Copperwired 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	10,739	8,739	7,364	7,231	5,213
Other Revenue	42.71	70.28	110.27	87.75	33.64
Revenue	10,782	8,810	7,474	7,319	5,247
Revenue Growth (YoY)	22.38%	17.86%	2.12%	39.50%	57.18%
Cost of Revenue	9,379	7,666	6,432	6,309	4,556
Gross Profit	1,403	1,144	1,043	1,011	690.73
Selling, General & Admin	1,204	984.87	876.18	864.7	568.68
Operating Expenses	1,204	984.87	876.18	864.7	568.68
Operating Income	198.46	159	166.6	145.88	122.04
Interest Expense	-38.05	-29.63	-22.25	-32.48	-15.42
Pretax Income	160.41	129.37	144.35	113.4	106.62
Income Tax Expense	32.97	25.6	15.1	23.62	20.94
Earnings From Continuing Operations	127.44	103.77	129.25	89.78	85.68
Net Income	127.44	103.77	129.25	89.78	85.68
Net Income to Common	127.44	103.77	129.25	89.78	85.68
Net Income Growth	22.81%	-19.72%	43.97%	4.78%	56.40%
Shares Outstanding (Basic)	600	600	600	600	600
Shares Outstanding (Diluted)	600	600	600	600	600
EPS (Basic)	0.21	0.17	0.22	0.15	0.14
EPS (Diluted)	0.21	0.17	0.22	0.15	0.14
EPS Growth	22.81%	-19.72%	43.97%	4.78%	56.41%
Free Cash Flow	249.15	286.02	208.41	311.95	293.78
Free Cash Flow Per Share	0.41	0.48	0.35	0.52	0.49
Dividend Per Share	0.190	0.160	0.080	0.080	0.080
Dividend Growth	18.75%	100.00%	-	-	-
Gross Margin	13.01%	12.98%	13.95%	13.81%	13.16%
Operating Margin	1.84%	1.80%	2.23%	1.99%	2.33%
Profit Margin	1.18%	1.18%	1.73%	1.23%	1.63%
Free Cash Flow Margin	2.31%	3.25%	2.79%	4.26%	5.60%
EBITDA	279.97	222.57	229.28	220	168.61
EBITDA Margin	2.60%	2.53%	3.07%	3.01%	3.21%
D&A For EBITDA	81.51	63.57	62.68	74.12	46.56
EBIT	198.46	159	166.6	145.88	122.04
EBIT Margin	1.84%	1.80%	2.23%	1.99%	2.33%
Effective Tax Rate	20.55%	19.79%	10.46%	20.83%	19.64%
Revenue as Reported	10,782	8,810	7,474	7,319	5,247
Advertising Expenses	187.55	95.68	67.19	56.17	42.98

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