Asia Metal 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	6,142	7,272	7,805	5,523	7,748
Other Revenue	45.02	46.13	126.43	43.37	54.4
Revenue	6,187	7,318	7,931	5,566	7,802
Revenue Growth (YoY)	-15.47%	-7.73%	42.49%	-28.66%	56.73%
Cost of Revenue	5,976	7,058	7,220	5,396	6,634
Gross Profit	210.36	260.2	711.58	170.57	1,168
Selling, General & Admin	198.03	206.92	222.25	212.64	226.1
Operating Expenses	198.03	206.92	222.25	212.64	226.1
Operating Income	12.33	53.28	489.33	-42.07	941.93
Interest Expense	-44.87	-50.34	-50.35	-12.78	-15.19
Earnings From Equity Investments	2.8	-6.01	35.19	17.07	239.15
Currency Exchange Gain (Loss)	45.77	98.04	44.87	-15.41	-20.22
EBT Excluding Unusual Items	16.03	94.96	519.04	-53.19	1,146
Pretax Income	16.03	94.96	519.04	-53.19	1,146
Income Tax Expense	2.58	23.76	102.01	11.01	193.44
Earnings From Continuing Operations	13.45	71.2	417.03	-64.2	952.24
Minority Interest in Earnings	-	-	-	-	-11.89
Net Income	13.45	71.2	417.03	-64.2	940.35
Net Income to Common	13.45	71.2	417.03	-64.2	940.35
Net Income Growth	-81.11%	-82.93%	-	-	606.75%
Shares Outstanding (Basic)	448	480	480	480	480
Shares Outstanding (Diluted)	448	480	480	480	480
Shares Change (YoY)	-6.60%	-	-	-	-
EPS (Basic)	0.03	0.15	0.87	-0.13	1.96
EPS (Diluted)	0.03	0.15	0.87	-0.13	1.96
EPS Growth	-79.77%	-82.93%	-	-	606.76%
Free Cash Flow	-435.16	-1.52	-312.38	477.86	609.78
Free Cash Flow Per Share	-0.97	-0.00	-0.65	0.99	1.27
Dividend Per Share	-	0.100	0.190	-	0.340
Dividend Growth	-	-47.37%	-	-	142.86%
Gross Margin	3.40%	3.55%	8.97%	3.06%	14.97%
Operating Margin	0.20%	0.73%	6.17%	-0.76%	12.07%
Profit Margin	0.22%	0.97%	5.26%	-1.15%	12.05%
Free Cash Flow Margin	-7.03%	-0.02%	-3.94%	8.58%	7.82%
EBITDA	88.39	125.58	567.87	40.53	1,028
EBITDA Margin	1.43%	1.72%	7.16%	0.73%	13.18%
D&A For EBITDA	76.06	72.3	78.54	82.6	86.29
EBIT	12.33	53.28	489.33	-42.07	941.93
EBIT Margin	0.20%	0.73%	6.17%	-0.76%	12.07%
Effective Tax Rate	16.07%	25.02%	19.65%	-	16.88%
Revenue as Reported	6,232	7,417	7,976	5,566	7,802

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