UOB Kay Hian Securities (Thailand) PCL (BKK:UOBKH)
Thailand flag Thailand · Delayed Price · Currency is THB
5.35
0.00 (0.00%)
Jun 4, 2025, 4:27 PM ICT

Exscientia Income Statement

Millions THB. Fiscal year is Jan - Dec.
Fiscal Year
TTMFY 2024FY 2023FY 2022FY 2021FY 20202016 - 2020
Period Ending
Mar '25 Dec '24 Dec '23 Dec '22 Dec '21 Dec '20 2016 - 2020
Interest and Dividend Income
210.96213.92191.72115.32108.51115.7
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Total Interest Expense
13.0714.2118.510.189.4513.9
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Net Interest Income
197.89199.71173.22105.1499.06101.81
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Brokerage Commission
537.17555.38654.88995.611,4141,090
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Underwriting & Investment Banking Fee
117.34156.85219.97165.2258.7898.09
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Gain on Sale of Investments (Rev)
-15.1622.55-76.8619.6656.36133.72
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Other Revenue
114.6278.47153.8290.8926.85-49.41
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Revenue Before Loan Losses
951.861,0131,1251,3771,6551,374
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Provision for Loan Losses
19.3919.120.520--0.11
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932.47993.851,1251,3771,6551,374
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Revenue Growth (YoY)
-14.32%-11.62%-18.31%-16.81%20.40%34.51%
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Salaries & Employee Benefits
504.41483.39560.88620.15735.72626.73
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Cost of Services Provided
128.75179.68175.41206.89170.58172.49
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Other Operating Expenses
229.36229.1243.93254.19258.46256.39
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Total Operating Expenses
862.52892.18980.221,0811,1651,056
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Operating Income
69.95101.67144.28295.29489.98318.7
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EBT Excluding Unusual Items
69.95101.67144.28295.29489.98318.7
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Impairment of Goodwill
-250.23-252.68-32.53-15.73-5.75-17.38
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Pretax Income
-180.28-151.01111.75279.55484.22301.32
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Income Tax Expense
-33.79-21.0120.8962.34103.1861.68
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Net Income
-146.49-129.9990.86217.21381.05239.65
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Net Income to Common
-146.49-129.9990.86217.21381.05239.65
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Net Income Growth
---58.17%-43.00%59.00%1404.76%
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Shares Outstanding (Basic)
502502502502502502
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Shares Outstanding (Diluted)
502502502502502502
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EPS (Basic)
-0.29-0.260.180.430.760.48
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EPS (Diluted)
-0.29-0.260.180.430.760.48
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EPS Growth
---58.17%-43.00%59.00%1404.78%
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Free Cash Flow
-133.65662.98890.94-362.45-345.65596.7
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Free Cash Flow Per Share
-0.271.321.77-0.72-0.691.19
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Dividend Per Share
--0.0400.0900.1600.100
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Dividend Growth
---55.56%-43.75%60.00%1328.57%
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Operating Margin
7.50%10.23%12.83%21.45%29.61%23.19%
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Profit Margin
-15.71%-13.08%8.08%15.78%23.03%17.44%
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Free Cash Flow Margin
-14.33%66.71%79.23%-26.33%-20.89%43.42%
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Effective Tax Rate
--18.70%22.30%21.31%20.47%
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Revenue as Reported
964.931,0271,1441,3871,6641,388
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Updated Feb 21, 2025. Source: S&P Global Market Intelligence. Capital Markets template. Financial Sources.