Beyond Securities 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
Interest and Dividend Income	697.43	665.56	571.14	174.77	14.6
Total Interest Expense	13.52	8.77	2.73	2.39	1.33
Net Interest Income	683.91	656.79	568.41	172.38	13.27
Brokerage Commission	170.17	163.32	69.79	58.54	39.18
Underwriting & Investment Banking Fee	212.09	132.25	73.42	29.11	9.43
Gain on Sale of Investments (Rev)	-	-	-	-	18.21
Other Revenue	126.26	80.46	-812.78	-292.52	19.31
Revenue Before Loan Losses	1,192	1,033	-101.16	-32.49	99.41
Provision for Loan Losses	3,160	4,924	-0.15	-28.76	18.13
Revenue	-1,968	-3,892	-101.01	-3.73	81.28
Salaries & Employee Benefits	388.78	338.53	152.34	80.84	68.4
Cost of Services Provided	121.35	92.18	42.62	36.81	23.78
Other Operating Expenses	180.06	69.67	113.99	88.66	140.11
Total Operating Expenses	690.2	500.38	308.95	206.31	232.28
Operating Income	-2,658	-4,392	-409.96	-210.04	-151.01
EBT Excluding Unusual Items	-2,658	-4,392	-409.96	-210.04	-151.01
Other Unusual Items	-	-86.23	-	-	-
Pretax Income	-2,658	-4,478	-409.96	-210.04	-151.01
Income Tax Expense	104.24	99.09	81.56	-48.29	-0.38
Earnings From Continuing Ops.	-2,762	-4,577	-491.52	-161.74	-150.63
Minority Interest in Earnings	-	-	-	-	0.01
Net Income	-2,762	-4,577	-491.52	-161.74	-150.63
Net Income to Common	-2,762	-4,577	-491.52	-161.74	-150.63
Shares Outstanding (Basic)	5,211	5,139	4,490	2,700	1,169
Shares Outstanding (Diluted)	5,211	5,139	4,490	2,700	1,169
Shares Change (YoY)	1.40%	14.44%	66.33%	130.87%	159.52%
EPS (Basic)	-0.53	-0.89	-0.11	-0.06	-0.13
EPS (Diluted)	-0.53	-0.89	-0.11	-0.06	-0.13
Free Cash Flow	-91.78	-67.09	-595.92	-170.97	-370.52
Free Cash Flow Per Share	-0.02	-0.01	-0.13	-0.06	-0.32
Operating Margin	-	-	-	-	-185.80%
Profit Margin	-	-	-	-	-185.33%
Free Cash Flow Margin	-	-	-	-	-455.88%
Revenue as Reported	1,206	1,058	-98.43	-30.1	100.74

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