BKK:UNIX Income Statement

Financials in millions THB. Fiscal year is January - December.

Millions THB. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Revenue	3,064	3,158	3,014	2,662	2,506
Revenue Growth (YoY)	-2.98%	4.77%	13.22%	6.24%	-
Cost of Revenue	2,619	2,753	2,583	2,306	2,125
Gross Profit	444.94	405	430.54	356.55	380.6
Selling, General & Admin	236.12	233.34	218.26	206.47	230.03
Operating Expenses	240.07	227.46	218.26	206.47	230.03
Operating Income	204.87	177.54	212.28	150.08	150.57
Interest Expense	-44.81	-50.63	-43.91	-12.81	-8.62
Interest & Investment Income	0.54	0.87	-	-	-
Other Non Operating Income (Expenses)	6.14	5.78	6.72	11.58	5.03
EBT Excluding Unusual Items	166.74	133.56	175.08	148.85	146.98
Gain (Loss) on Sale of Assets	2.91	0.51	-	-	-
Other Unusual Items	2.97	1.16	-	-	-
Pretax Income	172.61	135.23	175.08	148.85	146.98
Income Tax Expense	22.31	15.72	24.11	28.96	36.21
Earnings From Continuing Operations	150.31	119.51	150.98	119.89	110.77
Minority Interest in Earnings	-	-	-6.12	-	-
Net Income	150.31	119.51	144.86	119.89	110.77
Net Income to Common	150.31	119.51	144.86	119.89	110.77
Net Income Growth	25.77%	-17.50%	20.83%	8.23%	-
Shares Outstanding (Basic)	480	480	473	240	240
Shares Outstanding (Diluted)	480	480	473	240	240
Shares Change (YoY)	-	1.50%	97.05%	-	-
EPS (Basic)	0.31	0.25	0.31	0.50	0.46
EPS (Diluted)	0.31	0.25	0.31	0.50	0.46
EPS Growth	25.77%	-18.71%	-38.68%	8.23%	-
Free Cash Flow	83.58	19.81	121.69	-30.54	77.18
Free Cash Flow Per Share	0.17	0.04	0.26	-0.13	0.32
Dividend Per Share	0.114	0.150	0.098	2.417	0.313
Dividend Growth	-24.00%	53.85%	-95.97%	673.34%	-
Gross Margin	14.52%	12.83%	14.29%	13.39%	15.19%
Operating Margin	6.69%	5.62%	7.04%	5.64%	6.01%
Profit Margin	4.91%	3.79%	4.81%	4.50%	4.42%
Free Cash Flow Margin	2.73%	0.63%	4.04%	-1.15%	3.08%
EBITDA	318.38	279.81	305.24	223.57	228.23
EBITDA Margin	10.39%	8.86%	10.13%	8.40%	9.11%
D&A For EBITDA	113.51	102.27	92.96	73.49	77.67
EBIT	204.87	177.54	212.28	150.08	150.57
EBIT Margin	6.69%	5.62%	7.04%	5.64%	6.01%
Effective Tax Rate	12.92%	11.62%	13.77%	19.46%	24.64%

Source: S&P Global Market Intelligence. Standard template. Financial Sources.