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	Dec '25 Dec 31, 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	588.87	637.3	720.74	735.26	1,031	755.06
Revenue Growth (YoY)	-16.63%	-11.58%	-1.97%	-28.69%	36.55%	31.72%
Cost of Revenue	561.92	636.77	684.84	798.01	958.03	688.19
Gross Profit	26.95	0.53	35.9	-62.75	72.99	66.88
Selling, General & Admin	37.31	42.04	37.16	40.39	59.53	47.73
Other Operating Expenses	-21.62	-24	-30.08	-27.53	-17.7	-27.12
Operating Expenses	15.7	18.04	7.08	12.86	41.84	20.61
Operating Income	11.25	-17.51	28.82	-75.61	31.15	46.27
Interest Expense	-1.4	-2.34	-3.44	-2.8	-1.4	-0.36
Interest & Investment Income	0.33	0.45	0.52	0.27	0.18	0.14
Earnings From Equity Investments	5.83	7.79	-2.34	-0.79	-1.49	-5.38
EBT Excluding Unusual Items	16.02	-11.61	23.57	-78.92	28.44	40.67
Gain (Loss) on Sale of Assets	-	-	-	-	4.38	0.19
Pretax Income	16.02	-11.61	23.57	-78.92	32.82	40.86
Income Tax Expense	2.61	-0.66	1.3	-1.56	3.15	-0.1
Net Income	13.4	-10.94	22.27	-77.37	29.67	40.96
Net Income to Common	13.4	-10.94	22.27	-77.37	29.67	40.96
Net Income Growth	289.62%	-	-	-	-27.55%	-
Shares Outstanding (Basic)	46	46	46	46	46	46
Shares Outstanding (Diluted)	46	46	46	46	46	46
Shares Change (YoY)	0.82%	0.13%	0.07%	-0.30%	0.32%	0.11%
EPS (Basic)	0.29	-0.24	0.49	-1.70	0.65	0.90
EPS (Diluted)	0.29	-0.24	0.49	-1.70	0.65	0.90
EPS Growth	286.44%	-	-	-	-27.78%	-
Free Cash Flow	107.21	20.27	-0.87	15.71	-79.65	-65.44
Free Cash Flow Per Share	2.33	0.44	-0.02	0.34	-1.75	-1.44
Dividend Per Share	-	-	-	-	0.140	-
Gross Margin	4.58%	0.08%	4.98%	-8.53%	7.08%	8.86%
Operating Margin	1.91%	-2.75%	4.00%	-10.28%	3.02%	6.13%
Profit Margin	2.28%	-1.72%	3.09%	-10.52%	2.88%	5.42%
Free Cash Flow Margin	18.21%	3.18%	-0.12%	2.14%	-7.73%	-8.67%
EBITDA	28.25	-0.91	44.79	-60.22	42.52	48.72
EBITDA Margin	4.80%	-0.14%	6.21%	-8.19%	4.12%	6.45%
D&A For EBITDA	17	16.6	15.97	15.39	11.37	2.45
EBIT	11.25	-17.51	28.82	-75.61	31.15	46.27
EBIT Margin	1.91%	-2.75%	4.00%	-10.28%	3.02%	6.13%
Effective Tax Rate	16.32%	-	5.51%	-	9.59%	-

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