E for L Aim PCL (BKK:EFORL)

E for L Aim PCL Income Statement

Financials in millions THB. Fiscal year is January - December.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Jun 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	1,492	1,340	1,310	1,492	2,165	1,667
Revenue Growth (YoY)	28.99%	2.30%	-12.24%	-31.07%	29.90%	-13.25%
Cost of Revenue	986.63	891.78	869.75	996.75	1,438	1,129
Gross Profit	505.12	448.23	440.09	495.73	727.12	538.12
Selling, General & Admin	411.43	404.15	396.16	418.07	459.78	502.81
Other Operating Expenses	-4.79	-4.79	-5.51	-	-	-
Operating Expenses	409.23	402.78	398.06	428.97	459.78	502.81
Operating Income	95.88	45.45	42.03	66.76	267.35	35.31
Interest Expense	-30.62	-32.48	-30.72	-29.11	-48.55	-72.3
Interest & Investment Income	1.15	1.15	1.94	1.76	0.65	0.68
Currency Exchange Gain (Loss)	5.73	5.73	-	-	-	-
Other Non Operating Income (Expenses)	-0.28	-	-	13.87	5.74	7.62
EBT Excluding Unusual Items	71.86	19.85	13.24	53.28	225.19	-28.69
Gain (Loss) on Sale of Assets	2.92	2.92	0.39	2.44	552.75	5.15
Asset Writedown	-	-	-	-	-	-713.61
Pretax Income	74.78	22.77	13.63	55.72	777.94	-737.14
Income Tax Expense	0.28	3.07	0.2	2.69	0.25	-103.62
Earnings From Continuing Operations	74.5	19.69	13.43	53.04	777.69	-633.52
Net Income to Company	74.5	19.69	13.43	53.04	777.69	-633.52
Minority Interest in Earnings	-	-	-	-	34.35	334.46
Net Income	74.5	19.69	13.43	53.04	812.03	-299.07
Net Income to Common	74.5	19.69	13.43	53.04	812.03	-299.07
Net Income Growth	-	46.64%	-74.68%	-93.47%	-	-
Shares Outstanding (Basic)	3,998	3,998	3,998	3,998	3,687	3,222
Shares Outstanding (Diluted)	3,998	3,998	3,998	3,998	3,687	3,222
Shares Change (YoY)	0.00%	0.01%	0.01%	8.43%	14.44%	0.01%
EPS (Basic)	0.02	0.00	0.00	0.01	0.22	-0.09
EPS (Diluted)	0.02	0.00	0.00	0.01	0.22	-0.09
EPS Growth	-	46.66%	-74.69%	-93.98%	-	-
Free Cash Flow	171.64	147.72	1.64	212.44	-73.13	299.55
Free Cash Flow Per Share	0.04	0.04	-	0.05	-0.02	0.09
Gross Margin	33.86%	33.45%	33.60%	33.22%	33.58%	32.28%
Operating Margin	6.43%	3.39%	3.21%	4.47%	12.35%	2.12%
Profit Margin	4.99%	1.47%	1.03%	3.55%	37.50%	-17.94%
Free Cash Flow Margin	11.51%	11.02%	0.13%	14.23%	-3.38%	17.97%
EBITDA	131.21	84.94	74.32	97.68	309.24	105.89
EBITDA Margin	8.80%	6.34%	5.67%	6.54%	14.28%	6.35%
D&A For EBITDA	35.33	39.49	32.29	30.92	41.89	70.58
EBIT	95.88	45.45	42.03	66.76	267.35	35.31
EBIT Margin	6.43%	3.39%	3.21%	4.47%	12.35%	2.12%
Effective Tax Rate	0.37%	13.49%	1.50%	4.82%	0.03%	-
Revenue as Reported	-	-	-	-	2,165	1,667

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