BuilderSmart PCL Income Statement

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

Millions THB. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Sep '25 Sep 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020
Revenue	450.48	481.93	483.16	724.73	605.07	732.2
Revenue Growth (YoY)	-4.76%	-0.26%	-33.33%	19.78%	-17.36%	-13.82%
Cost of Revenue	340.19	370.23	347.8	571.02	513.53	556.42
Gross Profit	110.29	111.7	135.36	153.71	91.54	175.78
Selling, General & Admin	149.14	165.68	159.26	171.04	150.67	183.28
Other Operating Expenses	-5.86	-6.89	-8.97	-15.15	-5.97	-3.18
Operating Expenses	143.28	158.79	150.28	155.89	144.71	180.1
Operating Income	-32.98	-47.09	-14.92	-2.17	-53.17	-4.32
Interest Expense	-26.68	-29.23	-29.37	-26.77	-35.48	-30.7
Interest & Investment Income	1.24	1.15	1.08	0.8	0.95	0.71
Earnings From Equity Investments	-	-	-0.06	-0.31	-0.07	-
Currency Exchange Gain (Loss)	0.07	-0.35	-0.04	0.95	1.79	-0.32
Other Non Operating Income (Expenses)	-	-	-	-	-0	-
EBT Excluding Unusual Items	-58.35	-75.52	-43.31	-27.51	-85.97	-34.63
Gain (Loss) on Sale of Investments	0	7.72	-	-	-	-
Gain (Loss) on Sale of Assets	-0	-3.01	-	-	-	-
Asset Writedown	-	-	-	1.3	-	-30.79
Pretax Income	-58.35	-70.81	-43.31	-26.21	-85.97	-65.42
Income Tax Expense	7.34	4.69	7.15	4.97	-2.25	22.65
Earnings From Continuing Operations	-65.7	-75.5	-50.46	-31.17	-83.72	-88.08
Minority Interest in Earnings	-3.17	-3.17	-2.51	-	-0.03	0.02
Net Income	-68.86	-78.67	-52.98	-31.17	-83.75	-88.05
Net Income to Common	-68.86	-78.67	-52.98	-31.17	-83.75	-88.05
Shares Outstanding (Basic)	213	213	213	213	213	213
Shares Outstanding (Diluted)	213	213	213	213	213	213
EPS (Basic)	-0.32	-0.37	-0.25	-0.15	-0.39	-0.41
EPS (Diluted)	-0.32	-0.37	-0.25	-0.15	-0.39	-0.41
Free Cash Flow	73.44	65.86	70.36	241.3	209.14	189.03
Free Cash Flow Per Share	0.34	0.31	0.33	1.13	0.98	0.89
Gross Margin	24.48%	23.18%	28.02%	21.21%	15.13%	24.01%
Operating Margin	-7.32%	-9.77%	-3.09%	-0.30%	-8.79%	-0.59%
Profit Margin	-15.29%	-16.32%	-10.96%	-4.30%	-13.84%	-12.03%
Free Cash Flow Margin	16.30%	13.67%	14.56%	33.30%	34.56%	25.82%
EBITDA	-33.77	-28.43	4.73	13.02	-24.08	16.49
EBITDA Margin	-7.50%	-5.90%	0.98%	1.80%	-3.98%	2.25%
D&A For EBITDA	-0.79	18.66	19.65	15.19	29.09	20.81
EBIT	-32.98	-47.09	-14.92	-2.17	-53.17	-4.32
EBIT Margin	-7.32%	-9.77%	-3.09%	-0.30%	-8.79%	-0.59%

Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.