Origin Global Empire 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	710.69	453.04	681.49	978.57	641.47
Revenue Growth (YoY)	56.87%	-33.52%	-30.36%	52.55%	59.79%
Cost of Revenue	554.19	420.3	671.43	870.06	563.7
Gross Profit	156.5	32.74	10.06	108.5	77.77
Selling, General & Admin	197.46	66.9	71.33	75.6	50.27
Operating Expenses	259.75	478.21	71.33	75.6	50.27
Operating Income	-103.26	-445.47	-61.27	32.91	27.5
Interest Expense	-4.94	-3.71	-3.54	-5.07	-2.49
Interest & Investment Income	-	-	1.1	0.99	0.48
Currency Exchange Gain (Loss)	-0.09	-	-	1.16	-
Other Non Operating Income (Expenses)	1.38	1.96	0.18	0.26	0.16
EBT Excluding Unusual Items	-106.91	-447.23	-63.53	30.24	25.65
Gain (Loss) on Sale of Assets	6.49	-	1.21	1.3	-
Other Unusual Items	-0.15	-	6.28	-	-
Pretax Income	-100.57	-447.23	-56.03	31.54	25.65
Income Tax Expense	64.04	-7.82	-10.96	7.04	6.19
Net Income	-164.61	-439.41	-45.07	24.49	19.46
Net Income to Common	-164.61	-439.41	-45.07	24.49	19.46
Net Income Growth	-	-	-	25.90%	180.24%
Shares Outstanding (Basic)	483	430	430	326	72
Shares Outstanding (Diluted)	483	430	430	326	72
Shares Change (YoY)	12.44%	-	32.10%	350.90%	44.38%
EPS (Basic)	-0.34	-1.02	-0.10	0.08	0.27
EPS (Diluted)	-0.34	-1.02	-0.10	0.08	0.27
EPS Growth	-	-	-	-72.08%	94.09%
Free Cash Flow	-27.24	-10.91	-180.71	-198.03	-107.69
Free Cash Flow Per Share	-0.06	-0.03	-0.42	-0.61	-1.49
Dividend Per Share	-	-	-	-	0.050
Gross Margin	22.02%	7.23%	1.48%	11.09%	12.12%
Operating Margin	-14.53%	-98.33%	-8.99%	3.36%	4.29%
Profit Margin	-23.16%	-96.99%	-6.61%	2.50%	3.03%
Free Cash Flow Margin	-3.83%	-2.41%	-26.52%	-20.24%	-16.79%
EBITDA	-88.95	-441.64	-58.89	34.87	29.06
EBITDA Margin	-12.52%	-97.48%	-8.64%	3.56%	4.53%
D&A For EBITDA	14.31	3.84	2.37	1.96	1.56
EBIT	-103.26	-445.47	-61.27	32.91	27.5
EBIT Margin	-14.53%	-98.33%	-8.99%	3.36%	4.29%
Effective Tax Rate	-	-	-	22.33%	24.15%
Revenue as Reported	710.69	453.04	681.49	978.57	641.47
Advertising Expenses	52.5	-	-	-	-

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