Chuwit Farm (2019) 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	209.98	219.41	237.96	225.49	138.12
Other Revenue	0.74	4.9	2.68	3.22	17.63
Revenue	210.72	224.31	240.64	228.7	155.75
Revenue Growth (YoY)	-6.06%	-6.79%	5.22%	46.84%	-38.31%
Cost of Revenue	168.02	171.74	170.8	175.64	162.79
Gross Profit	42.69	52.57	69.84	53.06	-7.04
Selling, General & Admin	32.73	35.45	28.72	20.37	17.28
Operating Expenses	29.14	35.69	28.72	20.37	17.28
Operating Income	13.55	16.88	41.12	32.69	-24.33
Interest Expense	-6.26	-9.18	-11.09	-10.91	-15.04
Interest & Investment Income	2.95	2.25	0.35	-	2.12
Pretax Income	10.24	9.96	30.37	21.78	-37.24
Income Tax Expense	-0.61	-0.19	-0.12	-0.18	-0.43
Net Income	10.85	10.14	30.49	21.97	-36.82
Net Income to Common	10.85	10.14	30.49	21.97	-36.82
Net Income Growth	6.93%	-66.73%	38.80%	-	-
Shares Outstanding (Basic)	580	519	431	431	431
Shares Outstanding (Diluted)	580	519	431	431	431
Shares Change (YoY)	11.77%	20.40%	-	-	-
EPS (Basic)	0.02	0.02	0.07	0.05	-0.09
EPS (Diluted)	0.02	0.02	0.07	0.05	-0.09
EPS Growth	-4.32%	-72.37%	38.80%	-	-
Free Cash Flow	57.27	18.27	72.79	123.5	-8.92
Free Cash Flow Per Share	0.10	0.04	0.17	0.29	-0.02
Gross Margin	20.26%	23.44%	29.02%	23.20%	-4.52%
Operating Margin	6.43%	7.53%	17.09%	14.30%	-15.62%
Profit Margin	5.15%	4.52%	12.67%	9.60%	-23.64%
Free Cash Flow Margin	27.18%	8.14%	30.25%	54.00%	-5.73%
EBITDA	61.44	66.13	91.89	79.99	25.87
EBITDA Margin	29.16%	29.48%	38.18%	34.98%	16.61%
D&A For EBITDA	47.89	49.25	50.77	47.3	50.19
EBIT	13.55	16.88	41.12	32.69	-24.33
EBIT Margin	6.43%	7.53%	17.09%	14.30%	-15.62%
Revenue as Reported	210.72	224.31	240.64	228.7	155.75

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