Ditto (Thailand) 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	3,169	2,432	1,817	1,237	1,091
Revenue	3,169	2,432	1,817	1,237	1,091
Revenue Growth (YoY)	30.29%	33.90%	46.88%	13.41%	10.57%
Cost of Revenue	2,333	1,777	1,278	828.96	767.99
Gross Profit	836.16	655.54	538.56	407.75	322.52
Selling, General & Admin	185.34	159.21	138.67	118.45	121.28
Other Operating Expenses	-1.13	-1.54	-2.32	-2.36	-2.68
Operating Expenses	184.21	157.67	136.35	116.09	118.6
Operating Income	651.96	497.87	402.21	291.66	203.92
Interest Expense	-5.41	-5.37	-2.75	-2.57	-5.94
Interest & Investment Income	16.65	7.23	11.12	0.78	0.43
Earnings From Equity Investments	61.03	47.66	-1.53	-0.02	-
Other Non Operating Income (Expenses)	1.85	-	-	4.4	-0.47
EBT Excluding Unusual Items	726.07	547.39	409.05	294.25	197.94
Gain (Loss) on Sale of Investments	3.85	10.81	6.23	-0.87	48.59
Gain (Loss) on Sale of Assets	-	0.05	0.03	0.05	0.02
Pretax Income	729.93	558.25	415.31	293.44	246.55
Income Tax Expense	130.67	99.95	80.22	58.69	45.87
Earnings From Continuing Operations	599.25	458.3	335.1	234.75	200.68
Minority Interest in Earnings	-0	-0	-0	-0	-0
Net Income	599.25	458.29	335.09	234.75	200.68
Net Income to Common	599.25	458.29	335.09	234.75	200.68
Net Income Growth	30.76%	36.77%	42.75%	16.98%	75.72%
Shares Outstanding (Basic)	694	689	648	634	596
Shares Outstanding (Diluted)	694	689	648	653	596
Shares Change (YoY)	0.68%	6.32%	-0.79%	9.56%	25.43%
EPS (Basic)	0.86	0.66	0.52	0.37	0.34
EPS (Diluted)	0.86	0.66	0.52	0.36	0.34
EPS Growth	29.87%	28.63%	43.88%	6.77%	40.09%
Free Cash Flow	338.35	-117.46	28.03	347.11	112.13
Free Cash Flow Per Share	0.49	-0.17	0.04	0.53	0.19
Dividend Per Share	-	0.250	0.250	0.009	0.008
Dividend Growth	-	-	2588.17%	19.23%	-97.31%
Gross Margin	26.39%	26.95%	29.65%	32.97%	29.58%
Operating Margin	20.57%	20.47%	22.14%	23.58%	18.70%
Profit Margin	18.91%	18.84%	18.45%	18.98%	18.40%
Free Cash Flow Margin	10.68%	-4.83%	1.54%	28.07%	10.28%
EBITDA	696.38	531.57	439.55	331.25	251.55
EBITDA Margin	21.98%	21.86%	24.20%	26.78%	23.07%
D&A For EBITDA	44.43	33.69	37.33	39.58	47.63
EBIT	651.96	497.87	402.21	291.66	203.92
EBIT Margin	20.57%	20.47%	22.14%	23.58%	18.70%
Effective Tax Rate	17.90%	17.90%	19.31%	20.00%	18.61%

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