Indigy 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
Revenue	115.11	120.21	125.77	113.96	124.4
Revenue Growth (YoY)	-11.92%	-4.42%	10.37%	-8.39%	-
Cost of Revenue	64.69	64.39	63.81	63.75	62.37
Gross Profit	50.42	55.82	61.96	50.2	62.03
Selling, General & Admin	43.68	43.25	42.94	36.28	32.44
Operating Expenses	45.48	45.07	44.36	37.35	35.24
Operating Income	4.94	10.74	17.6	12.86	26.79
Interest Expense	-0.15	-0.09	-0.04	-0.08	-0.06
Other Non Operating Income (Expenses)	0.68	0.29	1.49	1.05	1.56
Pretax Income	5.47	10.95	19.05	13.83	28.29
Income Tax Expense	0.61	1.72	3.82	2.73	5.71
Net Income	4.86	9.22	15.22	11.09	22.58
Net Income to Common	4.86	9.22	15.22	11.09	22.58
Net Income Growth	-69.81%	-39.42%	37.24%	-50.88%	-
Shares Outstanding (Basic)	87	78	69	67	6
Shares Outstanding (Diluted)	87	78	69	67	6
Shares Change (YoY)	24.17%	12.35%	3.70%	1010.08%	-
EPS (Basic)	0.06	0.12	0.22	0.17	3.76
EPS (Diluted)	0.06	0.12	0.22	0.17	3.76
EPS Growth	-75.69%	-46.08%	32.35%	-95.58%	-
Free Cash Flow	9.56	20.46	29.72	0.92	21.03
Free Cash Flow Per Share	0.11	0.26	0.43	0.01	3.50
Dividend Per Share	0.073	0.073	0.288	10.000	2.167
Dividend Growth	-78.91%	-74.52%	-97.11%	361.57%	-
Gross Margin	43.80%	46.43%	49.26%	44.06%	49.86%
Operating Margin	4.29%	8.94%	13.99%	11.28%	21.54%
Profit Margin	4.22%	7.67%	12.10%	9.73%	18.15%
Free Cash Flow Margin	8.31%	17.02%	23.63%	0.80%	16.91%
EBITDA	5.68	11.25	18.11	13.39	27.37
EBITDA Margin	4.93%	9.36%	14.40%	11.75%	22.00%
D&A For EBITDA	0.74	0.5	0.51	0.54	0.58
EBIT	4.94	10.74	17.6	12.86	26.79
EBIT Margin	4.29%	8.94%	13.99%	11.28%	21.54%
Effective Tax Rate	11.10%	15.74%	20.07%	19.78%	20.18%
Revenue as Reported	115.11	120.21	125.77	113.96	124.4