Asia Fiber PCL Income Statement

Financials in millions THB. Fiscal year is July - June.

Millions THB. Fiscal year is Jul - Jun.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Sep '25 Sep 30, 2025	Jun '25 Jun 30, 2025	Jun '24 Jun 30, 2024	Jun '23 Jun 30, 2023	Jun '22 Jun 30, 2022	Jun '21 Jun 30, 2021
Revenue	619.79	637.3	720.74	735.26	1,031	755.06
Revenue Growth (YoY)	-13.25%	-11.58%	-1.97%	-28.69%	36.55%	31.72%
Cost of Revenue	602.46	636.77	684.84	798.01	958.03	688.19
Gross Profit	17.33	0.53	35.9	-62.75	72.99	66.88
Selling, General & Admin	39.94	42.04	37.16	40.39	59.53	47.73
Other Operating Expenses	-23.05	-24	-30.08	-27.53	-17.7	-27.12
Operating Expenses	16.89	18.04	7.08	12.86	41.84	20.61
Operating Income	0.44	-17.51	28.82	-75.61	31.15	46.27
Interest Expense	-2.01	-2.34	-3.44	-2.8	-1.4	-0.36
Interest & Investment Income	0.44	0.45	0.52	0.27	0.18	0.14
Earnings From Equity Investments	4.78	7.79	-2.34	-0.79	-1.49	-5.38
EBT Excluding Unusual Items	3.66	-11.61	23.57	-78.92	28.44	40.67
Gain (Loss) on Sale of Assets	-	-	-	-	4.38	0.19
Pretax Income	3.66	-11.61	23.57	-78.92	32.82	40.86
Income Tax Expense	3.63	-0.66	1.3	-1.56	3.15	-0.1
Net Income	0.02	-10.94	22.27	-77.37	29.67	40.96
Net Income to Common	0.02	-10.94	22.27	-77.37	29.67	40.96
Net Income Growth	-99.83%	-	-	-	-27.55%	-
Shares Outstanding (Basic)	47	46	46	46	46	46
Shares Outstanding (Diluted)	47	46	46	46	46	46
Shares Change (YoY)	-5.00%	0.13%	0.07%	-0.30%	0.32%	0.11%
EPS (Basic)	0.00	-0.24	0.49	-1.70	0.65	0.90
EPS (Diluted)	0.00	-0.24	0.49	-1.70	0.65	0.90
EPS Growth	-99.82%	-	-	-	-27.78%	-
Free Cash Flow	74.86	20.27	-0.87	15.71	-79.65	-65.44
Free Cash Flow Per Share	1.60	0.44	-0.02	0.34	-1.75	-1.44
Dividend Per Share	-	-	-	-	0.140	-
Gross Margin	2.80%	0.08%	4.98%	-8.53%	7.08%	8.86%
Operating Margin	0.07%	-2.75%	4.00%	-10.28%	3.02%	6.13%
Profit Margin	0.00%	-1.72%	3.09%	-10.52%	2.88%	5.42%
Free Cash Flow Margin	12.08%	3.18%	-0.12%	2.14%	-7.73%	-8.67%
EBITDA	17.24	-0.91	44.79	-60.22	42.52	48.72
EBITDA Margin	2.78%	-0.14%	6.21%	-8.19%	4.12%	6.45%
D&A For EBITDA	16.79	16.6	15.97	15.39	11.37	2.45
EBIT	0.44	-17.51	28.82	-75.61	31.15	46.27
EBIT Margin	0.07%	-2.75%	4.00%	-10.28%	3.02%	6.13%
Effective Tax Rate	99.35%	-	5.51%	-	9.59%	-

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