88(Thailand) PCL (BKK:88TH)

88(Thailand) PCL Income Statement

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

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021
Operating Revenue	657.6	477.82	364.05	268.77	243
Other Revenue	1.18	1.26	1.03	2.8	52.2
Revenue	658.78	479.08	365.08	271.57	295.2
Revenue Growth (YoY)	37.51%	31.23%	34.43%	-8.00%	107.22%
Cost of Revenue	205.18	149.65	119.05	76.16	69.82
Gross Profit	453.59	329.43	246.03	195.41	225.37
Selling, General & Admin	326.24	257.65	210.59	176.73	160.54
Operating Expenses	326.24	257.65	210.59	176.73	160.54
Operating Income	127.35	71.78	35.44	18.67	64.83
Interest Expense	-0.46	-0.55	-0.29	-0.35	-
Pretax Income	126.89	71.24	35.15	18.32	64.83
Income Tax Expense	25.89	15.46	9.24	5.12	13.7
Net Income	101	55.77	25.91	13.2	51.13
Net Income to Common	101	55.77	25.91	13.2	51.13
Net Income Growth	81.10%	115.22%	96.32%	-74.18%	352.86%
Shares Outstanding (Basic)	180	166	150	1	0
Shares Outstanding (Diluted)	180	166	150	1	0
Shares Change (YoY)	8.50%	10.82%	18717.34%	564.28%	-
EPS (Basic)	0.56	0.34	0.17	16.56	426.07
EPS (Diluted)	0.56	0.34	0.17	16.56	426.07
EPS Growth	66.91%	94.21%	-98.96%	-96.11%	-
Free Cash Flow	115.78	31.58	57.04	-49.34	-
Free Cash Flow Per Share	0.64	0.19	0.38	-61.90	-
Dividend Per Share	-	-	22.400	104.080	-
Dividend Growth	-	-	-78.48%	-	-
Gross Margin	68.85%	68.76%	67.39%	71.95%	76.35%
Operating Margin	19.33%	14.98%	9.71%	6.88%	21.96%
Profit Margin	15.33%	11.64%	7.10%	4.86%	17.32%
Free Cash Flow Margin	17.57%	6.59%	15.62%	-18.17%	-
EBITDA	137.32	75.7	39.67	22.2	-
EBITDA Margin	20.84%	15.80%	10.87%	8.18%	-
D&A For EBITDA	9.97	3.91	4.23	3.53	-
EBIT	127.35	71.78	35.44	18.67	64.83
EBIT Margin	19.33%	14.98%	9.71%	6.88%	21.96%
Effective Tax Rate	20.40%	21.71%	26.28%	27.96%	21.13%
Revenue as Reported	658.78	479.08	365.08	271.57	295.2
Advertising Expenses	-	155.79	132.39	-	-

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