BKK:CHOW 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	1,226	3,522	3,369	1,264	305.73
Other Revenue	34.9	119.19	86.34	43.71	6.92
Revenue	1,261	3,641	3,456	1,307	312.64
Revenue Growth (YoY)	-65.38%	5.37%	164.31%	318.18%	-43.25%
Cost of Revenue	1,073	3,353	3,120	1,103	159.56
Gross Profit	187.91	288.57	335.18	204.11	153.08
Selling, General & Admin	157.94	140.59	224.42	357.67	174.07
Other Operating Expenses	-	-	-4.09	-2.7	-
Operating Expenses	157.94	140.59	220.33	354.98	174.07
Operating Income	29.98	147.98	114.85	-150.87	-20.99
Interest Expense	-21.66	-28.88	-78.98	-102.16	-169.44
Interest & Investment Income	23.24	18.53	8.58	0.99	1.51
Earnings From Equity Investments	9.69	1.54	-1.48	-0.41	-0.21
Currency Exchange Gain (Loss)	17.23	14.02	6.15	61.04	-3.4
EBT Excluding Unusual Items	58.48	153.2	49.12	-191.4	-192.53
Gain (Loss) on Sale of Assets	-	6.27	426.51	1,425	47.46
Pretax Income	58.48	159.47	475.63	1,234	-145.07
Income Tax Expense	-2.69	-1.89	15.33	-11.43	-3.56
Earnings From Continuing Operations	61.17	161.36	460.3	1,245	-141.5
Earnings From Discontinued Operations	-	-	-	-69.49	25.5
Net Income to Company	61.17	161.36	460.3	1,176	-116.01
Minority Interest in Earnings	-2.82	-13.49	-51.88	-154.96	11.05
Net Income	58.35	147.87	408.43	1,021	-104.96
Net Income to Common	58.35	147.87	408.43	1,021	-104.96
Net Income Growth	-60.54%	-63.80%	-59.99%	-	-
Shares Outstanding (Basic)	800	800	800	800	800
Shares Outstanding (Diluted)	800	800	800	800	800
EPS (Basic)	0.07	0.18	0.51	1.28	-0.13
EPS (Diluted)	0.07	0.18	0.51	1.28	-0.13
EPS Growth	-61.11%	-64.74%	-59.99%	-	-
Free Cash Flow	336.32	466.96	-251.61	-1,006	106.21
Free Cash Flow Per Share	0.42	0.58	-0.32	-1.26	0.13
Gross Margin	14.91%	7.92%	9.70%	15.61%	48.96%
Operating Margin	2.38%	4.06%	3.32%	-11.54%	-6.71%
Profit Margin	4.63%	4.06%	11.82%	78.08%	-33.57%
Free Cash Flow Margin	26.68%	12.82%	-7.28%	-76.97%	33.97%
EBITDA	80.17	212.2	203.76	-22.37	352.45
EBITDA Margin	6.36%	5.83%	5.90%	-1.71%	112.73%
D&A For EBITDA	50.19	64.22	88.91	128.49	373.45
EBIT	29.98	147.98	114.85	-150.87	-20.99
EBIT Margin	2.38%	4.06%	3.32%	-11.54%	-6.71%
Effective Tax Rate	-	-	3.22%	-	-
Revenue as Reported	1,301	3,680	3,897	2,815	361.61

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