BT Wealth Industries 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	533.61	361.93	547.28	2,235	1,254
Other Revenue	-	-	49.32	25.02	18.19
Revenue	533.61	361.93	596.61	2,260	1,272
Revenue Growth (YoY)	47.43%	-39.33%	-73.60%	77.61%	-13.64%
Cost of Revenue	531.34	397.54	1,084	2,079	1,316
Gross Profit	2.26	-35.61	-487.3	180.49	-44.1
Selling, General & Admin	47.53	54.16	192.86	124.94	81.74
Other Operating Expenses	-11	-29.38	-	-	-
Operating Expenses	38.28	21.89	259.09	124.94	81.74
Operating Income	-36.02	-57.5	-746.39	55.55	-125.83
Interest Expense	-16.44	-11.85	-19.48	-17.06	-14.05
Interest & Investment Income	1.03	0.47	0.15	0.06	0.05
Other Non Operating Income (Expenses)	-44	-36.37	-	-	-
EBT Excluding Unusual Items	-95.43	-105.26	-765.72	38.56	-139.84
Gain (Loss) on Sale of Assets	2.45	7.79	-	-	-
Legal Settlements	-9.8	-	-	-	-
Other Unusual Items	-	51.64	-	-	-
Pretax Income	-102.77	-45.84	-765.72	38.56	-139.84
Income Tax Expense	-0.09	-0.03	6.77	3.98	3.43
Earnings From Continuing Operations	-102.68	-45.8	-772.49	34.58	-143.27
Minority Interest in Earnings	0.22	0.08	2.99	-0.09	0.8
Net Income	-102.46	-45.72	-769.49	34.49	-142.47
Net Income to Common	-102.46	-45.72	-769.49	34.49	-142.47
Shares Outstanding (Basic)	756	756	756	756	756
Shares Outstanding (Diluted)	756	756	756	756	756
EPS (Basic)	-0.14	-0.06	-1.02	0.05	-0.19
EPS (Diluted)	-0.14	-0.06	-1.02	0.05	-0.19
Free Cash Flow	-19.66	31.88	119.32	-25.37	-79.16
Free Cash Flow Per Share	-0.03	0.04	0.16	-0.03	-0.10
Gross Margin	0.42%	-9.84%	-81.68%	7.99%	-3.47%
Operating Margin	-6.75%	-15.89%	-125.11%	2.46%	-9.89%
Profit Margin	-19.20%	-12.63%	-128.98%	1.53%	-11.20%
Free Cash Flow Margin	-3.68%	8.81%	20.00%	-1.12%	-6.22%
EBITDA	15.63	1.88	-670.54	127.85	-54.95
EBITDA Margin	2.93%	0.52%	-112.39%	5.66%	-4.32%
D&A For EBITDA	51.64	59.39	75.85	72.3	70.88
EBIT	-36.02	-57.5	-746.39	55.55	-125.83
EBIT Margin	-6.75%	-15.89%	-125.11%	2.46%	-9.89%
Effective Tax Rate	-	-	-	10.32%	-
Revenue as Reported	533.61	361.93	596.61	2,260	1,272

Source: S&P Global Market Intelligence. Standard template. Financial Sources.