Pluk Phak Praw Rak Mae PCL (BKK:OKJ)

BKK:OKJ Income Statement

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

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Operating Revenue	2,421	1,713	1,210	797.86	836.31
Other Revenue	23.01	4.02	4.5	5.16	0.5
Revenue	2,444	1,717	1,215	803.02	836.8
Revenue Growth (YoY)	42.36%	41.32%	51.29%	-4.04%	-
Cost of Revenue	1,343	939.41	692.1	545.71	586.12
Gross Profit	1,101	777.44	522.81	257.31	250.68
Selling, General & Admin	831.27	585.99	462.23	336.89	195.7
Operating Expenses	831.27	585.99	462.23	336.89	195.7
Operating Income	269.54	191.45	60.58	-79.58	54.98
Interest Expense	-20.89	-18.53	-14.62	-13.09	-11.1
Pretax Income	248.65	172.92	45.95	-92.67	43.88
Income Tax Expense	46.96	32.27	7.63	-8.12	9.36
Net Income	201.69	140.65	38.32	-84.55	34.52
Net Income to Common	201.69	140.65	38.32	-84.55	34.52
Net Income Growth	43.40%	267.06%	-	-	-
Shares Outstanding (Basic)	492	450	450	403	200
Shares Outstanding (Diluted)	492	450	450	403	200
Shares Change (YoY)	9.27%	0.06%	11.49%	101.70%	-
EPS (Basic)	0.41	0.31	0.09	-0.21	0.17
EPS (Diluted)	0.41	0.31	0.09	-0.21	0.17
EPS Growth	31.24%	266.84%	-	-	-
Free Cash Flow	154.67	208.03	28.36	-175.98	-81.15
Free Cash Flow Per Share	0.32	0.46	0.06	-0.44	-0.41
Dividend Per Share	0.160	0.175	0.022	-	0.380
Dividend Growth	-8.57%	688.29%	-	-	-
Gross Margin	45.04%	45.28%	43.03%	32.04%	29.96%
Operating Margin	11.03%	11.15%	4.99%	-9.91%	6.57%
Profit Margin	8.25%	8.19%	3.15%	-10.53%	4.13%
Free Cash Flow Margin	6.33%	12.12%	2.33%	-21.91%	-9.70%
EBITDA	388.58	290.27	139.23	-22.2	85.91
EBITDA Margin	15.90%	16.91%	11.46%	-2.76%	10.27%
D&A For EBITDA	119.04	98.82	78.66	57.39	30.93
EBIT	269.54	191.45	60.58	-79.58	54.98
EBIT Margin	11.03%	11.15%	4.99%	-9.91%	6.57%
Effective Tax Rate	18.89%	18.66%	16.61%	-	21.34%
Revenue as Reported	2,444	1,717	1,215	803.02	836.8

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