BPS 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	516.59	529.57	734.21	676.76	507.46
Other Revenue	1.75	1.94	4.57	3.21	6.76
Revenue	518.34	531.51	738.77	679.97	514.22
Revenue Growth (YoY)	-2.48%	-28.06%	8.65%	32.23%	-1.89%
Cost of Revenue	430.66	441.48	629.26	575.88	431.22
Gross Profit	87.68	90.03	109.51	104.09	83
Selling, General & Admin	79.44	77.44	80.41	74.57	71.11
Operating Expenses	79.44	77.44	80.41	74.57	71.11
Operating Income	8.24	12.59	29.1	29.52	11.89
Interest Expense	-2.15	-2.83	-3.53	-4.08	-3.72
Pretax Income	6.09	9.77	25.57	25.45	8.17
Income Tax Expense	1.4	2.18	5.49	4.95	4.63
Earnings From Continuing Operations	4.69	7.59	20.09	20.5	3.54
Minority Interest in Earnings	-	-	0.03	0	0.49
Net Income	4.69	7.59	20.11	20.5	4.04
Net Income to Common	4.69	7.59	20.11	20.5	4.04
Net Income Growth	-38.13%	-62.29%	-1.88%	408.01%	-74.44%
Shares Outstanding (Basic)	400	370	170	124	124
Shares Outstanding (Diluted)	400	370	170	124	124
Shares Change (YoY)	8.06%	117.54%	37.23%	0.18%	-0.12%
EPS (Basic)	0.01	0.02	0.12	0.17	0.03
EPS (Diluted)	0.01	0.02	0.12	0.17	0.03
EPS Growth	-42.75%	-82.67%	-28.50%	407.12%	-74.41%
Free Cash Flow	-17.81	42.94	12.47	6.32	6.69
Free Cash Flow Per Share	-0.04	0.12	0.07	0.05	0.05
Dividend Per Share	0.013	0.013	-	-	-
Gross Margin	16.92%	16.94%	14.82%	15.31%	16.14%
Operating Margin	1.59%	2.37%	3.94%	4.34%	2.31%
Profit Margin	0.91%	1.43%	2.72%	3.02%	0.78%
Free Cash Flow Margin	-3.44%	8.08%	1.69%	0.93%	1.30%
EBITDA	15.42	19.72	35.6	35.84	17.93
EBITDA Margin	2.97%	3.71%	4.82%	5.27%	3.49%
D&A For EBITDA	7.18	7.12	6.5	6.32	6.04
EBIT	8.24	12.59	29.1	29.52	11.89
EBIT Margin	1.59%	2.37%	3.94%	4.34%	2.31%
Effective Tax Rate	22.97%	22.32%	21.45%	19.45%	56.64%
Revenue as Reported	518.34	531.51	738.77	679.97	514.22

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