Kingsmen C.M.T.I. 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	886.68	855.03	725.22	847.87	784.2
Revenue Growth (YoY)	3.70%	17.90%	-14.47%	8.12%	25.47%
Cost of Revenue	748.03	688.15	596.84	732.21	722.29
Gross Profit	138.65	166.88	128.38	115.66	61.91
Selling, General & Admin	107.7	114.06	96.52	101.56	90.31
Other Operating Expenses	-11.53	-8.47	-1.08	-1.36	-1.68
Operating Expenses	103.58	99.54	89.43	105.45	93.16
Operating Income	35.06	67.34	38.95	10.21	-31.25
Interest Expense	-7.39	-6.68	-9.97	-11.59	-12.42
Interest & Investment Income	-	0.25	0.11	0.13	0.21
Currency Exchange Gain (Loss)	-	-	-	0.04	0.04
EBT Excluding Unusual Items	27.68	60.92	29.09	-1.2	-43.41
Gain (Loss) on Sale of Investments	-	0.11	-	-	-
Gain (Loss) on Sale of Assets	-	-	0.28	0.02	0.36
Pretax Income	27.68	61.03	29.37	-1.18	-43.05
Income Tax Expense	23.28	10.4	15.44	-3.14	-0.26
Net Income	4.4	50.62	13.94	1.96	-42.79
Net Income to Common	4.4	50.62	13.94	1.96	-42.79
Net Income Growth	-91.31%	263.26%	612.74%	-	-
Shares Outstanding (Basic)	440	465	480	397	358
Shares Outstanding (Diluted)	440	465	497	397	358
Shares Change (YoY)	-5.37%	-6.50%	25.03%	10.95%	49.27%
EPS (Basic)	0.01	0.11	0.03	0.00	-0.12
EPS (Diluted)	0.01	0.11	0.03	0.00	-0.12
EPS Growth	-90.82%	274.86%	490.79%	-	-
Free Cash Flow	43.07	137.38	138.9	-33.04	-52.43
Free Cash Flow Per Share	0.10	0.30	0.28	-0.08	-0.15
Dividend Per Share	-	0.060	-	-	-
Gross Margin	15.64%	19.52%	17.70%	13.64%	7.89%
Operating Margin	3.96%	7.88%	5.37%	1.21%	-3.98%
Profit Margin	0.50%	5.92%	1.92%	0.23%	-5.46%
Free Cash Flow Margin	4.86%	16.07%	19.15%	-3.90%	-6.69%
EBITDA	48.57	78.36	51.71	24.06	-16.04
EBITDA Margin	5.48%	9.16%	7.13%	2.84%	-2.04%
D&A For EBITDA	13.51	11.01	12.75	13.84	15.2
EBIT	35.06	67.34	38.95	10.21	-31.25
EBIT Margin	3.96%	7.88%	5.37%	1.20%	-3.98%
Effective Tax Rate	84.11%	17.05%	52.56%	-	-

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