After You 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	1,616	1,577	1,217	937.67	619.7
Other Revenue	12.99	22.04	13.45	14.83	7.97
Revenue	1,629	1,599	1,231	952.5	627.67
Revenue Growth (YoY)	1.87%	29.93%	29.23%	51.75%	-18.85%
Cost of Revenue	619.47	541.72	428.27	345.52	265.49
Gross Profit	1,010	1,058	802.63	606.98	362.18
Selling, General & Admin	744.31	683.96	575.47	453.93	348.13
Operating Expenses	744.31	683.96	575.47	453.93	348.13
Operating Income	265.39	373.64	227.17	153.05	14.06
Interest Expense	-10.5	-8.6	-7.39	-7.82	-11.49
Interest & Investment Income	-	3.82	2.85	1.97	1.17
Other Non Operating Income (Expenses)	3.13	-	-	-	-
Pretax Income	258.02	368.86	222.63	147.2	3.73
Income Tax Expense	53.93	72.66	44.53	28.81	-0.68
Earnings From Continuing Operations	204.09	296.2	178.1	118.4	4.41
Minority Interest in Earnings	-	-	0.07	0.08	0.03
Net Income	204.09	296.2	178.17	118.48	4.45
Net Income to Common	204.09	296.2	178.17	118.48	4.45
Net Income Growth	-31.10%	66.25%	50.38%	2564.67%	-91.98%
Shares Outstanding (Basic)	816	816	816	816	889
Shares Outstanding (Diluted)	816	816	816	816	889
Shares Change (YoY)	0.09%	-	-	-8.28%	9.03%
EPS (Basic)	0.25	0.36	0.22	0.15	0.01
EPS (Diluted)	0.25	0.36	0.22	0.15	0.01
EPS Growth	-31.16%	66.25%	50.38%	2805.20%	-92.65%
Free Cash Flow	275.21	329.83	274.5	210.26	92.82
Free Cash Flow Per Share	0.34	0.40	0.34	0.26	0.10
Dividend Per Share	-	0.330	0.210	0.150	-
Dividend Growth	-	57.14%	40.00%	-	-
Gross Margin	61.98%	66.13%	65.21%	63.73%	57.70%
Operating Margin	16.29%	23.36%	18.45%	16.07%	2.24%
Profit Margin	12.53%	18.52%	14.47%	12.44%	0.71%
Free Cash Flow Margin	16.89%	20.62%	22.30%	22.07%	14.79%
EBITDA	456.05	439.42	292.17	220.78	82.67
EBITDA Margin	27.99%	27.47%	23.74%	23.18%	13.17%
D&A For EBITDA	190.66	65.78	65.01	67.73	68.61
EBIT	265.39	373.64	227.17	153.05	14.06
EBIT Margin	16.29%	23.36%	18.45%	16.07%	2.24%
Effective Tax Rate	20.90%	19.70%	20.00%	19.57%	-
Revenue as Reported	1,629	1,599	1,231	952.5	627.67

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