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 2025	FY 2024	FY 2023	FY 2022
Period Ending	Mar '26 Mar 31, 2026	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022
Operating Revenue	874.84	869.74	1,141	1,259	2,050
Other Revenue	293.59	327.17	387.54	389.76	350.56
Revenue	1,168	1,197	1,528	1,649	2,400
Revenue Growth (YoY)	-23.43%	-21.68%	-7.32%	-31.31%	-
Cost of Revenue	148.07	149.42	161.3	229.19	272.87
Gross Profit	1,020	1,047	1,367	1,420	2,128
Selling, General & Admin	846.13	851.37	948.13	971.23	1,255
Operating Expenses	935.03	916.81	948.3	971.27	1,252
Operating Income	85.33	130.68	418.63	448.44	875.33
Interest Expense	-32.92	-41.07	-65.54	-65.87	-61.79
Other Non Operating Income (Expenses)	-517.32	-512.98	-459.77	-528.29	-552.4
Pretax Income	-464.9	-423.37	-106.68	-145.72	261.13
Income Tax Expense	-1.22	3.21	6.88	4.86	57.67
Earnings From Continuing Operations	-463.69	-426.58	-113.56	-150.58	203.47
Earnings From Discontinued Operations	-	-	50.3	-44.9	-
Net Income to Company	-463.69	-426.58	-63.26	-195.49	203.47
Minority Interest in Earnings	10.66	7.49	0.25	0.34	-0.54
Net Income	-453.02	-419.09	-63.01	-195.15	202.93
Net Income to Common	-453.02	-419.09	-63.01	-195.15	202.93
Shares Outstanding (Basic)	1,038	932	700	580	580
Shares Outstanding (Diluted)	1,038	932	700	580	580
Shares Change (YoY)	38.59%	33.15%	20.71%	-	-
EPS (Basic)	-0.44	-0.45	-0.09	-0.34	0.35
EPS (Diluted)	-0.44	-0.45	-0.09	-0.34	0.35
Free Cash Flow	1,009	-2.74	-110.95	-82.39	472.01
Free Cash Flow Per Share	0.97	-0.00	-0.16	-0.14	0.81
Dividend Per Share	-	-	-	-	0.070
Gross Margin	87.33%	87.52%	89.44%	86.10%	88.63%
Operating Margin	7.30%	10.92%	27.39%	27.20%	36.47%
Profit Margin	-38.77%	-35.01%	-4.12%	-11.83%	8.45%
Free Cash Flow Margin	86.33%	-0.23%	-7.26%	-5.00%	19.66%
EBITDA	136.13	180.14	466.48	495.87	914.26
EBITDA Margin	11.65%	15.05%	30.53%	30.07%	38.09%
D&A For EBITDA	50.8	49.46	47.86	47.43	38.93
EBIT	85.33	130.68	418.63	448.44	875.33
EBIT Margin	7.30%	10.92%	27.39%	27.20%	36.47%
Effective Tax Rate	-	-	-	-	22.08%
Revenue as Reported	1,168	1,197	1,528	1,649	2,400

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