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	Jun '25 Jun 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	208.17	219.41	237.96	225.49	138.12	248.97
Other Revenue	4.21	4.9	2.68	3.22	17.63	3.48
Revenue	212.38	224.31	240.64	228.7	155.75	252.45
Revenue Growth (YoY)	-12.17%	-6.79%	5.22%	46.84%	-38.31%	-
Cost of Revenue	171.95	171.74	170.8	175.64	162.79	166.77
Gross Profit	40.43	52.57	69.84	53.06	-7.04	85.68
Selling, General & Admin	32.68	35.45	28.72	20.37	17.28	64.02
Operating Expenses	32.44	35.45	28.72	20.37	17.28	64.02
Operating Income	7.99	17.12	41.12	32.69	-24.33	21.65
Interest Expense	-7.7	-9.18	-11.09	-10.91	-15.04	-18.51
Interest & Investment Income	3.33	2.25	0.35	-	2.12	9.15
EBT Excluding Unusual Items	3.63	10.2	30.37	21.78	-37.24	12.29
Gain (Loss) on Sale of Investments	-0.24	-0.24	-	-	-	-
Pretax Income	3.39	9.96	30.37	21.78	-37.24	12.29
Income Tax Expense	-0.95	-0.19	-0.12	-0.18	-0.43	-0.42
Net Income	4.33	10.14	30.49	21.97	-36.82	12.71
Net Income to Common	4.33	10.14	30.49	21.97	-36.82	12.71
Net Income Growth	-83.68%	-66.73%	38.80%	-	-	-
Shares Outstanding (Basic)	587	519	431	431	431	431
Shares Outstanding (Diluted)	587	519	431	431	431	431
Shares Change (YoY)	34.15%	20.40%	-	-	-	-
EPS (Basic)	0.01	0.02	0.07	0.05	-0.09	0.03
EPS (Diluted)	0.01	0.02	0.07	0.05	-0.09	0.03
EPS Growth	-87.83%	-72.37%	38.80%	-	-	-
Free Cash Flow	35.42	16.77	72.79	123.5	-8.92	12.32
Free Cash Flow Per Share	0.06	0.03	0.17	0.29	-0.02	0.03
Gross Margin	19.04%	23.44%	29.02%	23.20%	-4.52%	33.94%
Operating Margin	3.76%	7.63%	17.09%	14.30%	-15.62%	8.58%
Profit Margin	2.04%	4.52%	12.67%	9.60%	-23.64%	5.04%
Free Cash Flow Margin	16.68%	7.48%	30.25%	54.00%	-5.73%	4.88%
EBITDA	56.66	66.38	91.89	79.99	25.87	69.46
EBITDA Margin	26.68%	29.59%	38.18%	34.98%	16.61%	27.52%
D&A For EBITDA	48.67	49.25	50.77	47.3	50.19	47.81
EBIT	7.99	17.12	41.12	32.69	-24.33	21.65
EBIT Margin	3.76%	7.63%	17.09%	14.30%	-15.62%	8.58%
Revenue as Reported	212.38	224.31	240.64	228.7	155.75	252.45

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