Akkhie Prakarn 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
Revenue	360.32	345.64	366.91	375.14	375.27	347.55
Revenue Growth (YoY)	1.15%	-5.80%	-2.20%	-0.03%	7.98%	-16.70%
Cost of Revenue	265.26	250.85	290.47	293.45	288.56	270.84
Gross Profit	95.05	94.79	76.44	81.7	86.71	76.7
Selling, General & Admin	62.46	59.68	58.76	60.59	55.59	56.2
Operating Expenses	62.46	59.68	58.76	60.59	55.59	56.2
Operating Income	32.59	35.12	17.68	21.11	31.12	20.5
Interest Expense	-3.17	-3.52	-4.15	-4.68	-5.02	-5.1
Earnings From Equity Investments	33.94	6.67	2.21	9.36	13.38	16.78
Other Non Operating Income (Expenses)	4.9	6.22	5.42	9.05	16.19	8.27
Pretax Income	68.26	44.48	21.16	34.83	55.67	40.45
Income Tax Expense	7.49	8.13	4.31	5.54	8.83	5.79
Net Income	60.77	36.35	16.86	29.29	46.84	34.65
Net Income to Common	60.77	36.35	16.86	29.29	46.84	34.65
Net Income Growth	51.30%	115.68%	-42.45%	-37.48%	35.18%	10.71%
Shares Outstanding (Basic)	404	404	404	404	404	404
Shares Outstanding (Diluted)	404	404	404	404	404	404
EPS (Basic)	0.15	0.09	0.04	0.07	0.12	0.09
EPS (Diluted)	0.15	0.09	0.04	0.07	0.12	0.09
EPS Growth	51.30%	115.68%	-42.45%	-37.48%	35.18%	10.71%
Free Cash Flow	68.45	52.4	11.34	26.21	64.87	37.78
Free Cash Flow Per Share	0.17	0.13	0.03	0.07	0.16	0.09
Dividend Per Share	0.037	0.037	-	0.025	0.050	0.023
Dividend Growth	-	-	-	-50.00%	117.39%	-28.13%
Gross Margin	26.38%	27.43%	20.83%	21.78%	23.11%	22.07%
Operating Margin	9.05%	10.16%	4.82%	5.63%	8.29%	5.90%
Profit Margin	16.87%	10.52%	4.59%	7.81%	12.48%	9.97%
Free Cash Flow Margin	19.00%	15.16%	3.09%	6.99%	17.29%	10.87%
EBITDA	66.19	64.43	43.18	46.95	61.32	62.09
EBITDA Margin	18.37%	18.64%	11.77%	12.52%	16.34%	17.86%
D&A For EBITDA	33.59	29.32	25.5	25.85	30.2	41.59
EBIT	32.59	35.12	17.68	21.11	31.12	20.5
EBIT Margin	9.05%	10.16%	4.82%	5.63%	8.29%	5.90%
Effective Tax Rate	10.97%	18.27%	20.35%	15.92%	15.86%	14.33%

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