BKK:CHOTI 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
Revenue	2,429	2,543	2,498	3,148	2,486
Revenue Growth (YoY)	-4.50%	1.83%	-20.64%	26.63%	48.27%
Cost of Revenue	2,717	2,483	2,348	2,822	2,267
Gross Profit	-288.28	60.45	149.51	325.48	218.92
Selling, General & Admin	161.71	154.56	145.09	204.2	164.93
Other Operating Expenses	-6.59	-5.17	-155.16	-5.37	-4.27
Operating Expenses	155.13	149.39	-10.07	198.83	160.66
Operating Income	-443.4	-88.94	159.57	126.65	58.26
Interest Expense	-40.34	-42.74	-41.01	-12.87	-8.41
Earnings From Equity Investments	-4.42	-0.56	-6.41	0.21	1.97
Currency Exchange Gain (Loss)	6.8	-5.02	-3.62	-10.66	-2.01
EBT Excluding Unusual Items	-481.36	-137.27	108.54	103.33	49.8
Pretax Income	-481.36	-137.27	108.54	103.33	49.8
Income Tax Expense	-53.36	-6.64	5.58	-3.71	10.06
Earnings From Continuing Operations	-428.01	-130.63	102.96	107.04	39.74
Minority Interest in Earnings	0	0	0	-	0
Net Income	-428.01	-130.63	102.96	107.04	39.74
Net Income to Common	-428.01	-130.63	102.96	107.04	39.74
Net Income Growth	-	-	-3.81%	169.33%	-
Shares Outstanding (Basic)	7	8	8	8	8
Shares Outstanding (Diluted)	7	8	8	8	8
Shares Change (YoY)	-0.00%	-	-	-	-
EPS (Basic)	-57.07	-17.42	13.73	14.27	5.30
EPS (Diluted)	-57.07	-17.42	13.73	14.27	5.30
EPS Growth	-	-	-3.81%	169.33%	-
Free Cash Flow	-226.16	214.75	-77.99	-838.22	-116.54
Free Cash Flow Per Share	-30.16	28.63	-10.40	-111.76	-15.54
Dividend Per Share	-	-	-	8.500	3.180
Dividend Growth	-	-	-	167.30%	-
Gross Margin	-11.87%	2.38%	5.99%	10.34%	8.81%
Operating Margin	-18.25%	-3.50%	6.39%	4.02%	2.34%
Profit Margin	-17.62%	-5.14%	4.12%	3.40%	1.60%
Free Cash Flow Margin	-9.31%	8.44%	-3.12%	-26.63%	-4.69%
EBITDA	-375.92	-51.31	199.06	162.63	94.16
EBITDA Margin	-15.48%	-2.02%	7.97%	5.17%	3.79%
D&A For EBITDA	67.48	37.63	39.48	35.98	35.9
EBIT	-443.4	-88.94	159.57	126.65	58.26
EBIT Margin	-18.25%	-3.50%	6.39%	4.02%	2.34%
Effective Tax Rate	-	-	5.14%	-	20.20%
Revenue as Reported	2,429	2,543	2,498	3,148	2,486

Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.