88(Thailand) PCL 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	FY 2021	FY 2020
Period Ending	Sep '25 Sep 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020
Operating Revenue	609.08	477.82	364.05	268.77	243	139.02
Other Revenue	1.18	1.26	1.03	2.8	52.2	3.43
Revenue	610.27	479.08	365.08	271.57	295.2	142.46
Revenue Growth (YoY)	36.69%	31.23%	34.43%	-8.00%	107.22%	-
Cost of Revenue	188.97	149.65	119.05	76.16	69.82	76.76
Gross Profit	421.3	329.43	246.03	195.41	225.37	65.69
Selling, General & Admin	293.62	257.65	210.59	176.73	160.54	51.52
Operating Expenses	296.32	257.65	210.59	176.73	160.54	51.52
Operating Income	124.97	71.78	35.44	18.67	64.83	14.17
Interest Expense	-0.45	-0.55	-0.29	-0.35	-	-0.12
Pretax Income	124.52	71.24	35.15	18.32	64.83	14.05
Income Tax Expense	25.41	15.46	9.24	5.12	13.7	2.76
Net Income	99.11	55.77	25.91	13.2	51.13	11.29
Net Income to Common	99.11	55.77	25.91	13.2	51.13	11.29
Net Income Growth	148.53%	115.22%	96.32%	-74.18%	352.86%	-
Shares Outstanding (Basic)	170	166	150	1	0	-
Shares Outstanding (Diluted)	170	166	150	1	0	-
Shares Change (YoY)	5.52%	10.82%	18717.34%	564.28%	-	-
EPS (Basic)	0.58	0.34	0.17	16.56	426.07	-
EPS (Diluted)	0.58	0.34	0.17	16.56	426.07	-
EPS Growth	135.53%	94.21%	-98.96%	-96.11%	-	-
Free Cash Flow	122.05	31.58	57.04	-49.34	-	-
Free Cash Flow Per Share	0.72	0.19	0.38	-61.90	-	-
Dividend Per Share	0.360	-	22.400	104.080	-	-
Dividend Growth	-98.39%	-	-78.48%	-	-	-
Gross Margin	69.03%	68.76%	67.39%	71.95%	76.35%	46.12%
Operating Margin	20.48%	14.98%	9.71%	6.88%	21.96%	9.95%
Profit Margin	16.24%	11.64%	7.10%	4.86%	17.32%	7.92%
Free Cash Flow Margin	20.00%	6.59%	15.62%	-18.17%	-	-
EBITDA	125.9	75.7	39.67	22.2	-	-
EBITDA Margin	20.63%	15.80%	10.87%	8.18%	-	-
D&A For EBITDA	0.92	3.91	4.23	3.53	-	-
EBIT	124.97	71.78	35.44	18.67	64.83	14.17
EBIT Margin	20.48%	14.98%	9.71%	6.88%	21.96%	9.95%
Effective Tax Rate	20.41%	21.71%	26.28%	27.96%	21.13%	19.66%
Revenue as Reported	610.27	479.08	365.08	271.57	295.2	142.46
Advertising Expenses	-	155.79	132.39	-	-	-

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