Arinsiri Land PCL (BKK:ARIN)

Arinsiri Land PCL Income Statement

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

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021
Operating Revenue	57.48	106.82	118.67	175.59	183.33
Revenue	57.48	106.82	118.67	175.59	183.33
Revenue Growth (YoY)	-46.19%	-9.99%	-32.41%	-4.22%	161.70%
Cost of Revenue	39.71	77.22	94.16	130.66	135.15
Gross Profit	17.77	29.6	24.51	44.92	48.18
Selling, General & Admin	37.53	42.2	43.91	147.1	81.1
Other Operating Expenses	-0.73	-0.66	-0.52	-0.66	-3.18
Operating Expenses	36.81	41.54	43.39	146.44	77.92
Operating Income	-19.04	-11.94	-18.88	-101.52	-29.74
Interest Expense	-17.03	-16.81	-18.92	-19.01	-24.04
EBT Excluding Unusual Items	-36.07	-28.76	-37.79	-120.52	-53.78
Gain (Loss) on Sale of Assets	-	-	-	98.68	-
Pretax Income	-36.07	-28.76	-37.79	-21.84	-53.78
Income Tax Expense	-0.04	-0.08	0.04	7.37	0.89
Net Income	-36.03	-28.68	-37.83	-29.21	-54.66
Net Income to Common	-36.03	-28.68	-37.83	-29.21	-54.66
Shares Outstanding (Basic)	600	600	600	600	600
Shares Outstanding (Diluted)	600	600	600	600	600
EPS (Basic)	-0.06	-0.05	-0.06	-0.05	-0.09
EPS (Diluted)	-0.06	-0.05	-0.06	-0.05	-0.09
Free Cash Flow	-7.38	4.76	-33.46	110.02	-6.2
Free Cash Flow Per Share	-0.01	0.01	-0.06	0.18	-0.01
Gross Margin	30.91%	27.71%	20.66%	25.58%	26.28%
Operating Margin	-33.12%	-11.18%	-15.91%	-57.82%	-16.22%
Profit Margin	-62.68%	-26.85%	-31.88%	-16.63%	-29.82%
Free Cash Flow Margin	-12.84%	4.45%	-28.20%	62.66%	-3.38%
EBITDA	-14.12	-6.93	-13.43	-96.07	-23.82
EBITDA Margin	-24.57%	-6.49%	-11.31%	-54.72%	-12.99%
D&A For EBITDA	4.91	5.01	5.45	5.44	5.92
EBIT	-19.04	-11.94	-18.88	-101.52	-29.74
EBIT Margin	-33.12%	-11.18%	-15.91%	-57.82%	-16.22%
Advertising Expenses	1.71	2.2	3.69	3.27	3.4

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