Vintcom Technology PCL (BKK:VCOM)

Vintcom Technology PCL Income Statement

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

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Sep 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	2,032	1,651	2,092	2,012	1,857	2,283
Revenue Growth (YoY)	19.95%	-21.08%	3.98%	8.33%	-18.67%	28.73%
Cost of Revenue	1,573	1,255	1,665	1,607	1,455	1,868
Gross Profit	459.45	395.91	427.12	404.72	402.18	414.91
Selling, General & Admin	287.08	271.66	285.24	261.89	246.06	283.82
Other Operating Expenses	-36.21	-25.44	-24.88	-30.37	-20.51	-10.33
Operating Expenses	262.35	243.3	260.36	229.5	225.55	273.5
Operating Income	197.09	152.61	166.76	175.22	176.63	141.41
Interest Expense	-13.69	-9.88	-10.92	-9.12	-7.72	-5.03
Earnings From Equity Investments	-4.53	-5.47	-11.44	-1.38	16.22	-0.33
Other Non Operating Income (Expenses)	-	-	-	-	0.81	-11.14
EBT Excluding Unusual Items	178.88	137.26	144.4	164.73	185.95	124.91
Pretax Income	178.88	137.26	144.4	164.73	185.95	124.91
Income Tax Expense	31.64	22.86	30.68	27.67	38.26	18.86
Earnings From Continuing Operations	147.24	114.4	113.72	137.06	147.69	106.05
Minority Interest in Earnings	-32.14	-26.73	-25.36	-25.15	-21.15	-16.32
Net Income	115.1	87.66	88.36	111.91	126.54	89.72
Net Income to Common	115.1	87.66	88.36	111.91	126.54	89.72
Net Income Growth	32.10%	-0.78%	-21.05%	-11.56%	41.04%	34.36%
Shares Outstanding (Basic)	307	307	307	307	304	300
Shares Outstanding (Diluted)	307	307	307	307	304	300
Shares Change (YoY)	1.66%	-	-	0.86%	1.46%	-
EPS (Basic)	0.37	0.29	0.29	0.36	0.42	0.30
EPS (Diluted)	0.37	0.29	0.29	0.36	0.42	0.30
EPS Growth	29.94%	-0.78%	-21.05%	-12.32%	39.01%	34.36%
Free Cash Flow	183.8	76.58	324.09	136.61	218.58	35.4
Free Cash Flow Per Share	0.60	0.25	1.06	0.45	0.72	0.12
Dividend Per Share	0.320	0.300	0.300	0.300	0.270	0.200
Dividend Growth	6.67%	-	-	11.11%	35.00%	25.00%
Gross Margin	22.61%	23.98%	20.42%	20.12%	21.66%	18.17%
Operating Margin	9.70%	9.24%	7.97%	8.71%	9.51%	6.19%
Profit Margin	5.66%	5.31%	4.22%	5.56%	6.81%	3.93%
Free Cash Flow Margin	9.04%	4.64%	15.49%	6.79%	11.77%	1.55%
EBITDA	202.01	160.11	175.23	183.26	187.26	153.81
EBITDA Margin	9.94%	9.70%	8.38%	9.11%	10.08%	6.74%
D&A For EBITDA	4.91	7.5	8.47	8.04	10.63	12.4
EBIT	197.09	152.61	166.76	175.22	176.63	141.41
EBIT Margin	9.70%	9.24%	7.97%	8.71%	9.51%	6.19%
Effective Tax Rate	17.69%	16.66%	21.25%	16.80%	20.57%	15.10%
Advertising Expenses	-	12.52	10.59	6.67	6.09	6.56

Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.