BT Wealth Industries 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
Operating Revenue	583.91	420.26	547.28	2,235	1,254	1,437
Other Revenue	38.25	38.25	49.32	25.02	18.19	36.27
Revenue	622.16	458.5	596.61	2,260	1,272	1,473
Revenue Growth (YoY)	120.73%	-23.15%	-73.60%	77.61%	-13.64%	2.27%
Cost of Revenue	558.03	392.37	1,084	2,079	1,316	1,302
Gross Profit	64.12	66.13	-487.3	180.49	-44.1	171.16
Selling, General & Admin	53.03	57.84	192.86	124.94	81.74	94.83
Operating Expenses	69.02	57.84	259.09	124.94	81.74	94.83
Operating Income	-4.9	8.3	-746.39	55.55	-125.83	76.33
Interest Expense	-11.73	-11.65	-19.48	-17.06	-14.05	-29.98
Interest & Investment Income	0.45	0.47	0.15	0.06	0.05	0.1
Other Non Operating Income (Expenses)	-37.98	-36.37	-	-	-	-
Pretax Income	-63.7	-39.26	-765.72	38.56	-139.84	46.45
Income Tax Expense	0.36	-0.03	6.77	3.98	3.43	3.52
Earnings From Continuing Operations	-64.06	-39.23	-772.49	34.58	-143.27	42.93
Minority Interest in Earnings	0.11	0.08	2.99	-0.09	0.8	-0.13
Net Income	-63.95	-39.15	-769.49	34.49	-142.47	42.8
Net Income to Common	-63.95	-39.15	-769.49	34.49	-142.47	42.8
Shares Outstanding (Basic)	756	756	756	756	756	756
Shares Outstanding (Diluted)	756	756	756	756	756	756
EPS (Basic)	-0.08	-0.05	-1.02	0.05	-0.19	0.06
EPS (Diluted)	-0.08	-0.05	-1.02	0.05	-0.19	0.06
Free Cash Flow	-38.21	19.73	119.32	-25.37	-79.16	268.27
Free Cash Flow Per Share	-0.05	0.03	0.16	-0.03	-0.10	0.35
Dividend Per Share	-	-	-	-	-	0.020
Gross Margin	10.31%	14.42%	-81.68%	7.99%	-3.47%	11.62%
Operating Margin	-0.79%	1.81%	-125.11%	2.46%	-9.89%	5.18%
Profit Margin	-10.28%	-8.54%	-128.98%	1.53%	-11.20%	2.90%
Free Cash Flow Margin	-6.14%	4.30%	20.00%	-1.12%	-6.22%	18.21%
EBITDA	49.08	67.8	-670.54	127.85	-54.95	151.38
EBITDA Margin	7.89%	14.79%	-112.39%	5.66%	-4.32%	10.27%
D&A For EBITDA	53.98	59.5	75.85	72.3	70.88	75.05
EBIT	-4.9	8.3	-746.39	55.55	-125.83	76.33
EBIT Margin	-0.79%	1.81%	-125.11%	2.46%	-9.89%	5.18%
Effective Tax Rate	-	-	-	10.32%	-	7.58%
Revenue as Reported	622.16	458.5	596.61	2,260	1,272	1,473

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