BKK:MGI Income Statement

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

Millions THB. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022
Period Ending	Jun '25 Jun 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022
Operating Revenue	765.71	733	612.11	315.09
Other Revenue	11.25	12.81	4.02	4.52
Revenue	776.96	745.8	616.13	319.61
Revenue Growth (YoY)	9.55%	21.05%	92.77%	-
Cost of Revenue	423.51	423.12	339.32	194.54
Gross Profit	353.45	322.68	276.81	125.07
Selling, General & Admin	185.41	169.09	127.91	65.11
Operating Expenses	185.41	169.09	127.91	65.11
Operating Income	168.05	153.59	148.91	59.96
Interest Expense	-0.01	-0.02	-0.02	-0.04
Interest & Investment Income	0.11	1.01	0.91	0.24
Earnings From Equity Investments	-1.5	-2.87	-0.19	-
Pretax Income	166.65	151.72	149.61	60.17
Income Tax Expense	32.82	30.6	30.36	12.31
Net Income	133.82	121.12	119.25	47.85
Net Income to Common	133.82	121.12	119.25	47.85
Net Income Growth	-9.14%	1.57%	149.21%	-
Shares Outstanding (Basic)	210	210	154	140
Shares Outstanding (Diluted)	221	218	154	140
Shares Change (YoY)	19.88%	41.44%	10.28%	-
EPS (Basic)	0.64	0.58	0.77	0.34
EPS (Diluted)	0.61	0.56	0.77	0.34
EPS Growth	-23.10%	-27.27%	124.62%	-
Free Cash Flow	-165.55	54.38	29.2	60.37
Free Cash Flow Per Share	-0.75	0.25	0.19	0.43
Dividend Per Share	0.231	0.231	0.350	-
Dividend Growth	-34.00%	-34.00%	-	-
Gross Margin	45.49%	43.27%	44.93%	39.13%
Operating Margin	21.63%	20.59%	24.17%	18.76%
Profit Margin	17.22%	16.24%	19.36%	14.97%
Free Cash Flow Margin	-21.31%	7.29%	4.74%	18.89%
EBITDA	194.86	168.88	163.52	61.21
EBITDA Margin	25.08%	22.64%	26.54%	19.15%
D&A For EBITDA	26.81	15.29	14.61	1.25
EBIT	168.05	153.59	148.91	59.96
EBIT Margin	21.63%	20.59%	24.17%	18.76%
Effective Tax Rate	19.70%	20.17%	20.29%	20.47%
Revenue as Reported	776.96	745.8	616.13	319.61
Advertising Expenses	-	85.01	51.83	11.15

Updated Feb 10, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.