BuilderSmart 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
Revenue	423.04	481.93	483.16	724.73	605.07
Revenue Growth (YoY)	-12.22%	-0.26%	-33.33%	19.78%	-17.36%
Cost of Revenue	285.29	370.23	347.8	571.02	513.53
Gross Profit	137.75	111.7	135.36	153.71	91.54
Selling, General & Admin	129.58	165.68	159.26	171.04	150.67
Other Operating Expenses	-4.75	-6.89	-8.97	-15.15	-5.97
Operating Expenses	124.83	158.79	150.28	155.89	144.71
Operating Income	12.92	-47.09	-14.92	-2.17	-53.17
Interest Expense	-27.07	-30.31	-29.37	-26.77	-35.48
Interest & Investment Income	1.15	1.15	1.08	0.8	0.95
Earnings From Equity Investments	-	-	-0.06	-0.31	-0.07
Currency Exchange Gain (Loss)	-0.58	-0.35	-0.04	0.95	1.79
Other Non Operating Income (Expenses)	-	-	-	-	-0
EBT Excluding Unusual Items	-13.58	-76.6	-43.31	-27.51	-85.97
Gain (Loss) on Sale of Investments	-	7.72	-	-	-
Gain (Loss) on Sale of Assets	-	-3.01	-	-	-
Asset Writedown	-	-	-	1.3	-
Pretax Income	-13.58	-71.89	-43.31	-26.21	-85.97
Income Tax Expense	9.11	4.69	7.15	4.97	-2.25
Earnings From Continuing Operations	-22.68	-76.58	-50.46	-31.17	-83.72
Minority Interest in Earnings	-	-	-2.51	-	-0.03
Net Income	-22.68	-76.58	-52.98	-31.17	-83.75
Net Income to Common	-22.68	-76.58	-52.98	-31.17	-83.75
Shares Outstanding (Basic)	213	213	213	213	213
Shares Outstanding (Diluted)	213	213	213	213	213
EPS (Basic)	-0.11	-0.36	-0.25	-0.15	-0.39
EPS (Diluted)	-0.11	-0.36	-0.25	-0.15	-0.39
Free Cash Flow	49.35	65.86	70.36	241.3	209.14
Free Cash Flow Per Share	0.23	0.31	0.33	1.13	0.98
Gross Margin	32.56%	23.18%	28.02%	21.21%	15.13%
Operating Margin	3.05%	-9.77%	-3.09%	-0.30%	-8.79%
Profit Margin	-5.36%	-15.89%	-10.96%	-4.30%	-13.84%
Free Cash Flow Margin	11.67%	13.67%	14.56%	33.30%	34.56%
EBITDA	25.49	-26.32	4.73	13.02	-24.08
EBITDA Margin	6.02%	-5.46%	0.98%	1.80%	-3.98%
D&A For EBITDA	12.57	20.77	19.65	15.19	29.09
EBIT	12.92	-47.09	-14.92	-2.17	-53.17
EBIT Margin	3.05%	-9.77%	-3.09%	-0.30%	-8.79%

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