Chase Asia 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	194.48	192.22	185.65	226.43	276.27
Other Revenue	541.03	621.52	493.33	445.28	453.23
Revenue	735.51	813.74	678.98	671.71	729.5
Revenue Growth (YoY)	-9.61%	19.85%	1.08%	-7.92%	-0.10%
Cost of Revenue	242.02	273.39	241.75	226.98	238.23
Gross Profit	493.49	540.35	437.23	444.72	491.27
Selling, General & Admin	145.57	152.63	130.03	102.94	95.72
Operating Expenses	462.88	403.31	255.83	250.98	145.85
Operating Income	30.62	137.04	181.4	193.74	345.42
Interest Expense	-29.49	-32.41	-16.23	-19.91	-10.72
Other Non Operating Income (Expenses)	1.95	2.73	2.48	4.91	3.99
EBT Excluding Unusual Items	3.08	107.36	167.64	178.74	338.68
Gain (Loss) on Sale of Assets	0	0.01	-	-	-
Pretax Income	3.08	107.38	167.64	178.74	338.68
Income Tax Expense	0.86	21.14	34.62	34.65	67.81
Earnings From Continuing Operations	2.23	86.24	133.03	144.09	270.88
Minority Interest in Earnings	0.01	-0	-0.01	-0	-0.02
Net Income	2.23	86.23	133.02	144.09	270.86
Net Income to Common	2.23	86.23	133.02	144.09	270.86
Net Income Growth	-97.41%	-35.17%	-7.68%	-46.80%	280.06%
Shares Outstanding (Basic)	1,986	1,985	1,932	1,568	1,474
Shares Outstanding (Diluted)	2,027	2,057	1,932	1,568	1,474
Shares Change (YoY)	-1.47%	6.50%	23.16%	6.41%	4124.27%
EPS (Basic)	0.00	0.04	0.07	0.09	0.18
EPS (Diluted)	0.00	0.04	0.07	0.09	0.18
EPS Growth	-97.62%	-39.01%	-25.04%	-50.01%	-91.00%
Free Cash Flow	211.19	-269.51	-759.14	-336.97	-749.64
Free Cash Flow Per Share	0.10	-0.13	-0.39	-0.21	-0.51
Dividend Per Share	-	0.010	-	-	-
Gross Margin	67.09%	66.40%	64.39%	66.21%	67.34%
Operating Margin	4.16%	16.84%	26.72%	28.84%	47.35%
Profit Margin	0.30%	10.60%	19.59%	21.45%	37.13%
Free Cash Flow Margin	28.71%	-33.12%	-111.81%	-50.17%	-102.76%
EBITDA	66.29	173.05	199.99	199.12	353.33
EBITDA Margin	9.01%	21.27%	29.45%	29.64%	48.44%
D&A For EBITDA	35.68	36.01	18.59	5.38	7.91
EBIT	30.62	137.04	181.4	193.74	345.42
EBIT Margin	4.16%	16.84%	26.72%	28.84%	47.35%
Effective Tax Rate	27.80%	19.69%	20.65%	19.38%	20.02%

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