Copperwired 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	Sep '25 Sep 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	10,134	8,739	7,364	7,231	5,213	3,315
Other Revenue	57.86	70.28	110.27	87.75	33.64	23.04
Revenue	10,192	8,810	7,474	7,319	5,247	3,338
Revenue Growth (YoY)	20.29%	17.86%	2.12%	39.50%	57.18%	-7.47%
Cost of Revenue	8,870	7,666	6,432	6,309	4,556	2,845
Gross Profit	1,322	1,144	1,043	1,011	690.73	493.54
Selling, General & Admin	1,144	984.87	876.18	864.7	568.68	419.42
Operating Expenses	1,144	984.87	876.18	864.7	568.68	419.42
Operating Income	177.93	159	166.6	145.88	122.04	74.13
Interest Expense	-38.12	-29.63	-22.25	-32.48	-15.42	-6.97
Pretax Income	139.81	129.37	144.35	113.4	106.62	67.16
Income Tax Expense	27.49	25.6	15.1	23.62	20.94	12.37
Earnings From Continuing Operations	112.31	103.77	129.25	89.78	85.68	54.78
Net Income	112.31	103.77	129.25	89.78	85.68	54.78
Net Income to Common	112.31	103.77	129.25	89.78	85.68	54.78
Net Income Growth	12.02%	-19.72%	43.97%	4.78%	56.40%	-29.36%
Shares Outstanding (Basic)	600	600	600	600	600	600
Shares Outstanding (Diluted)	600	600	600	600	600	600
Shares Change (YoY)	-	-	-	-	-	28.58%
EPS (Basic)	0.19	0.17	0.22	0.15	0.14	0.09
EPS (Diluted)	0.19	0.17	0.22	0.15	0.14	0.09
EPS Growth	12.02%	-19.72%	43.97%	4.78%	56.41%	-45.06%
Free Cash Flow	101.38	286.02	208.41	311.95	293.78	-72.21
Free Cash Flow Per Share	0.17	0.48	0.35	0.52	0.49	-0.12
Dividend Per Share	0.160	0.160	0.080	0.080	0.080	0.080
Dividend Growth	33.33%	100.00%	-	-	-	-
Gross Margin	12.97%	12.98%	13.95%	13.81%	13.16%	14.79%
Operating Margin	1.75%	1.80%	2.23%	1.99%	2.33%	2.22%
Profit Margin	1.10%	1.18%	1.73%	1.23%	1.63%	1.64%
Free Cash Flow Margin	1.00%	3.25%	2.79%	4.26%	5.60%	-2.16%
EBITDA	250.21	222.57	229.28	220	168.61	108.19
EBITDA Margin	2.46%	2.53%	3.07%	3.01%	3.21%	3.24%
D&A For EBITDA	72.28	63.57	62.68	74.12	46.56	34.06
EBIT	177.93	159	166.6	145.88	122.04	74.13
EBIT Margin	1.75%	1.80%	2.23%	1.99%	2.33%	2.22%
Effective Tax Rate	19.67%	19.79%	10.46%	20.83%	19.64%	18.42%
Revenue as Reported	10,192	8,810	7,474	7,319	5,247	3,338
Advertising Expenses	-	95.68	67.19	56.17	42.98	26.17

Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.