K.C. Property 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	15.73	52.31	201.47	198.96	108.03
Revenue Growth (YoY)	-69.93%	-74.03%	1.26%	84.17%	-27.43%
Cost of Revenue	20.62	42.83	156.08	148.15	79.94
Gross Profit	-4.89	9.49	45.38	50.81	28.08
Selling, General & Admin	70.43	78.39	96.62	122	99.74
Other Operating Expenses	-11.37	-6.32	-10.71	-7.22	-9.81
Operating Expenses	59.06	72.07	85.91	111.72	90.07
Operating Income	-63.95	-62.58	-40.52	-60.92	-61.99
Interest Expense	-15.05	-29.75	-29.75	-30.36	-31.96
Other Non Operating Income (Expenses)	-	-	-	7.68	0.77
EBT Excluding Unusual Items	-79	-92.33	-70.28	-83.6	-93.18
Gain (Loss) on Sale of Assets	0.07	0.55	4.47	1.78	0.97
Asset Writedown	-39.86	-9.86	-	0.92	-
Legal Settlements	-12.61	-33.82	-	-7.91	-
Other Unusual Items	-18.34	-	-	-	18.17
Pretax Income	-149.73	-135.47	-65.81	-88.81	-74.03
Income Tax Expense	0.15	0.09	-	-	1.65
Net Income	-149.88	-135.56	-65.81	-88.81	-75.68
Net Income to Common	-149.88	-135.56	-65.81	-88.81	-75.68
Shares Outstanding (Basic)	4,811	4,548	4,548	3,614	1,573
Shares Outstanding (Diluted)	4,811	4,548	4,548	3,614	1,573
Shares Change (YoY)	5.78%	-	25.86%	129.76%	79.74%
EPS (Basic)	-0.03	-0.03	-0.01	-0.02	-0.05
EPS (Diluted)	-0.03	-0.03	-0.01	-0.02	-0.05
Free Cash Flow	-59.99	-81.08	46.34	-20.04	-83.99
Free Cash Flow Per Share	-0.01	-0.02	0.01	-0.01	-0.05
Gross Margin	-31.11%	18.13%	22.53%	25.54%	26.00%
Operating Margin	-406.55%	-119.63%	-20.11%	-30.62%	-57.38%
Profit Margin	-952.82%	-259.13%	-32.66%	-44.64%	-70.05%
Free Cash Flow Margin	-381.40%	-155.00%	23.00%	-10.07%	-77.75%
EBITDA	-56.07	-61.34	-37.98	-58.15	-58.78
EBITDA Margin	-	-117.26%	-18.85%	-29.23%	-54.41%
D&A For EBITDA	7.88	1.24	2.55	2.76	3.21
EBIT	-63.95	-62.58	-40.52	-60.92	-61.99
EBIT Margin	-	-119.63%	-20.11%	-30.62%	-57.38%
Revenue as Reported	15.73	52.31	-	-	-
Advertising Expenses	371.63	580.73	7.28	8.19	8.27

Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.