Finansia X PCL Income Statement

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

Millions THB. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022
Period Ending	Sep '25 Sep 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022
Operating Revenue	939.23	1,141	1,259	2,050
Other Revenue	362.43	387.54	389.76	350.56
Revenue	1,302	1,528	1,649	2,400
Revenue Growth (YoY)	-13.52%	-7.32%	-31.31%	-
Cost of Revenue	153.53	161.3	229.19	272.87
Gross Profit	1,148	1,367	1,420	2,128
Selling, General & Admin	903.62	948.13	971.23	1,255
Operating Expenses	903.44	948.3	971.27	1,252
Operating Income	244.69	418.63	448.44	875.33
Interest Expense	-48.72	-65.54	-65.87	-61.79
Other Non Operating Income (Expenses)	-464.73	-459.77	-528.29	-552.4
Pretax Income	-268.77	-106.68	-145.72	261.13
Income Tax Expense	0.87	6.88	4.86	57.67
Earnings From Continuing Operations	-269.64	-113.56	-150.58	203.47
Earnings From Discontinued Operations	105.91	50.3	-44.91	-
Net Income to Company	-163.73	-63.26	-195.49	203.47
Minority Interest in Earnings	0.76	-	-	-0.54
Net Income	-162.97	-63.26	-195.49	202.93
Net Income to Common	-162.97	-63.26	-195.49	202.93
Shares Outstanding (Basic)	851	700	580	580
Shares Outstanding (Diluted)	851	700	580	580
Shares Change (YoY)	32.91%	20.71%	-	-
EPS (Basic)	-0.19	-0.09	-0.34	0.35
EPS (Diluted)	-0.19	-0.09	-0.34	0.35
Free Cash Flow	-364.07	-110.95	-82.39	472.01
Free Cash Flow Per Share	-0.43	-0.16	-0.14	0.81
Dividend Per Share	-	-	-	0.070
Gross Margin	88.20%	89.44%	86.10%	88.63%
Operating Margin	18.80%	27.39%	27.20%	36.47%
Profit Margin	-12.52%	-4.14%	-11.86%	8.45%
Free Cash Flow Margin	-27.97%	-7.26%	-5.00%	19.66%
EBITDA	292.53	466.48	495.87	914.26
EBITDA Margin	22.47%	30.53%	30.07%	38.09%
D&A For EBITDA	47.84	47.86	47.43	38.93
EBIT	244.69	418.63	448.44	875.33
EBIT Margin	18.80%	27.39%	27.20%	36.47%
Effective Tax Rate	-	-	-	22.08%
Revenue as Reported	1,302	1,528	1,649	2,400

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