Chuwit Farm (2019) 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	Mar '25 Mar 31, 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	217.39	219.41	237.96	225.49	138.12	248.97
Other Revenue	4.44	4.9	2.68	3.22	17.63	3.48
Revenue	221.82	224.31	240.64	228.7	155.75	252.45
Revenue Growth (YoY)	-7.97%	-6.79%	5.22%	46.84%	-38.31%	-
Cost of Revenue	171.54	171.74	170.8	175.64	162.79	166.77
Gross Profit	50.28	52.57	69.84	53.06	-7.04	85.68
Selling, General & Admin	34.85	35.45	28.72	20.37	17.28	64.02
Operating Expenses	34.85	35.45	28.72	20.37	17.28	64.02
Operating Income	15.43	17.12	41.12	32.69	-24.33	21.65
Interest Expense	-8.49	-9.18	-11.09	-10.91	-15.04	-18.51
Interest & Investment Income	2.53	2.25	0.35	-	2.12	9.15
EBT Excluding Unusual Items	9.47	10.2	30.37	21.78	-37.24	12.29
Gain (Loss) on Sale of Investments	-0.24	-0.24	-	-	-	-
Pretax Income	9.23	9.96	30.37	21.78	-37.24	12.29
Income Tax Expense	0.19	-0.19	-0.12	-0.18	-0.43	-0.42
Net Income	9.04	10.14	30.49	21.97	-36.82	12.71
Net Income to Common	9.04	10.14	30.49	21.97	-36.82	12.71
Net Income Growth	-69.77%	-66.73%	38.80%	-	-	-
Shares Outstanding (Basic)	556	519	431	431	431	431
Shares Outstanding (Diluted)	556	519	431	431	431	431
Shares Change (YoY)	28.91%	20.40%	-	-	-	-
EPS (Basic)	0.02	0.02	0.07	0.05	-0.09	0.03
EPS (Diluted)	0.02	0.02	0.07	0.05	-0.09	0.03
EPS Growth	-76.55%	-72.37%	38.80%	-	-	-
Free Cash Flow	39.58	16.77	72.79	123.5	-8.92	12.32
Free Cash Flow Per Share	0.07	0.03	0.17	0.29	-0.02	0.03
Gross Margin	22.67%	23.44%	29.02%	23.20%	-4.52%	33.94%
Operating Margin	6.96%	7.63%	17.09%	14.30%	-15.62%	8.58%
Profit Margin	4.08%	4.52%	12.67%	9.60%	-23.64%	5.04%
Free Cash Flow Margin	17.84%	7.48%	30.25%	54.00%	-5.73%	4.88%
EBITDA	64.3	66.38	91.89	79.99	25.87	69.46
EBITDA Margin	28.98%	29.59%	38.18%	34.98%	16.61%	27.52%
D&A For EBITDA	48.86	49.25	50.77	47.3	50.19	47.81
EBIT	15.43	17.12	41.12	32.69	-24.33	21.65
EBIT Margin	6.96%	7.63%	17.09%	14.30%	-15.62%	8.58%
Revenue as Reported	221.82	224.31	240.64	228.7	155.75	252.45

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