DV8 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
Revenue	148.22	141.76	134.63	260.02	196.25
Revenue Growth (YoY)	4.55%	5.30%	-48.22%	32.49%	11.19%
Cost of Revenue	110.39	97.03	99.16	215.48	171.03
Gross Profit	37.83	44.74	35.47	44.53	25.22
Selling, General & Admin	64.58	47.2	76.75	60.21	74.72
Other Operating Expenses	15.21	-	-	-	-
Operating Expenses	79.79	47.2	76.75	60.21	74.72
Operating Income	-41.96	-2.46	-41.28	-15.68	-49.5
Interest Expense	-1	-0.94	-0.93	-1.09	-2.03
Earnings From Equity Investments	-3.09	-1.87	-	-0.28	-1.98
Other Non Operating Income (Expenses)	7.35	8.69	5.72	2.28	8.17
EBT Excluding Unusual Items	-38.7	3.42	-36.48	-14.77	-45.34
Impairment of Goodwill	-1.08	-	-	-	-
Gain (Loss) on Sale of Investments	-	-	-	2.76	-
Pretax Income	-39.78	3.42	-36.48	-12.01	-45.34
Income Tax Expense	0.15	-	-	1.36	1.29
Earnings From Continuing Operations	-39.93	3.42	-36.48	-13.37	-46.63
Minority Interest in Earnings	1.12	0.01	0.77	-0.94	-0.75
Net Income	-38.82	3.43	-35.71	-14.32	-47.38
Net Income to Common	-38.82	3.43	-35.71	-14.32	-47.38
Shares Outstanding (Basic)	1,458	1,320	1,023	715	715
Shares Outstanding (Diluted)	1,458	1,320	1,023	715	715
Shares Change (YoY)	10.47%	28.98%	43.09%	-	-
EPS (Basic)	-0.03	0.00	-0.03	-0.02	-0.07
EPS (Diluted)	-0.03	0.00	-0.03	-0.02	-0.07
Free Cash Flow	0.12	13.19	26.01	-6.44	-44.55
Free Cash Flow Per Share	-	0.01	0.03	-0.01	-0.06
Gross Margin	25.52%	31.56%	26.35%	17.13%	12.85%
Operating Margin	-28.31%	-1.73%	-30.66%	-6.03%	-25.22%
Profit Margin	-26.19%	2.42%	-26.52%	-5.50%	-24.14%
Free Cash Flow Margin	0.08%	9.30%	19.32%	-2.48%	-22.70%
EBITDA	-36.28	2.01	-37.1	-8.92	-35.53
EBITDA Margin	-24.47%	1.42%	-27.55%	-3.43%	-18.11%
D&A For EBITDA	5.69	4.47	4.18	6.76	13.97
EBIT	-41.96	-2.46	-41.28	-15.68	-49.5
EBIT Margin	-28.31%	-1.73%	-30.66%	-6.03%	-25.22%
Revenue as Reported	148.22	141.76	134.63	260.02	196.25

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