AJ Advance Technology PCL Income Statement

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

Millions THB. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Operating Revenue	156.67	225.98	277.57	270.52	292.75
Other Revenue	3.63	24.69	11.56	-	13.87
Revenue	160.31	250.67	289.13	270.52	306.62
Revenue Growth (YoY)	-36.05%	-13.30%	6.88%	-11.77%	9.54%
Cost of Revenue	108.06	159.95	179.43	204.06	266.61
Gross Profit	52.25	90.72	109.7	66.46	40
Selling, General & Admin	214.15	255.7	173.78	233.98	186.18
Other Operating Expenses	-2.41	-9.81	0	-8.13	-
Operating Expenses	221.23	239.91	173.79	223.78	186.18
Operating Income	-168.98	-149.18	-64.09	-157.33	-146.18
Interest Expense	-3.64	-5.22	-4.46	-1.62	-0.99
Interest & Investment Income	-	-	-	-	0.8
Earnings From Equity Investments	-	-0.24	1.24	-1.15	-4.86
Currency Exchange Gain (Loss)	0	0.28	1.1	2.2	1.34
Other Non Operating Income (Expenses)	11.48	53.42	33.99	13.02	-
EBT Excluding Unusual Items	-161.14	-100.94	-32.22	-144.89	-149.89
Pretax Income	-161.14	-100.94	-32.22	-144.89	-149.89
Income Tax Expense	5.19	-0.09	5.85	-1.48	0.38
Earnings From Continuing Operations	-166.32	-100.84	-38.07	-143.4	-150.27
Earnings From Discontinued Operations	-	-	0.06	-2.08	-0.68
Net Income to Company	-166.32	-100.84	-38.01	-145.48	-150.94
Minority Interest in Earnings	2.13	5.38	0.02	0.02	-1.07
Net Income	-164.19	-95.46	-37.99	-145.46	-152.01
Net Income to Common	-164.19	-95.46	-37.99	-145.46	-152.01
Shares Outstanding (Basic)	5,365	5,361	5,351	5,184	4,358
Shares Outstanding (Diluted)	5,365	5,361	5,351	5,184	4,358
Shares Change (YoY)	0.06%	0.19%	3.22%	18.96%	2.77%
EPS (Basic)	-0.03	-0.02	-0.01	-0.03	-0.03
EPS (Diluted)	-0.03	-0.02	-0.01	-0.03	-0.03
Free Cash Flow	-29.71	-98.55	-33.05	-290.58	-83.13
Free Cash Flow Per Share	-0.01	-0.02	-0.01	-0.06	-0.02
Gross Margin	32.59%	36.19%	37.94%	24.57%	13.05%
Operating Margin	-105.41%	-59.51%	-22.17%	-58.16%	-47.67%
Profit Margin	-102.42%	-38.08%	-13.14%	-53.77%	-49.58%
Free Cash Flow Margin	-18.53%	-39.31%	-11.43%	-107.42%	-27.11%
EBITDA	-125.29	-101.55	-19.22	-115.65	-126.24
EBITDA Margin	-78.16%	-40.51%	-6.65%	-42.75%	-41.17%
D&A For EBITDA	43.69	47.63	44.88	41.68	19.94
EBIT	-168.98	-149.18	-64.09	-157.33	-146.18
EBIT Margin	-105.41%	-59.51%	-22.17%	-58.16%	-47.67%
Revenue as Reported	174.02	313.07	326.29	293.48	308.76
Advertising Expenses	32.57	52.27	30.9	13.12	22.47

Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.