BKK:MATCH 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
Operating Revenue	285.81	464.83	450.78	343.13	350.84
Other Revenue	6.24	7.82	-	-	-
Revenue	292.06	472.64	450.78	343.13	350.84
Revenue Growth (YoY)	-38.21%	4.85%	31.38%	-2.20%	40.48%
Cost of Revenue	238.4	320.06	309.24	282.72	254.84
Gross Profit	53.66	152.58	141.55	60.41	96
Selling, General & Admin	133.58	129.62	120.17	116.85	103.24
Operating Expenses	133.93	127.72	114.94	116.85	103.24
Operating Income	-80.28	24.86	26.61	-56.44	-7.24
Interest Expense	-5.85	-6.51	-11.24	-10.36	-11.25
Interest & Investment Income	0.27	0.49	0.31	0.31	0.03
Currency Exchange Gain (Loss)	0.01	-	-	0	-0.18
Other Non Operating Income (Expenses)	2.05	4.07	3.24	0.5	3.63
EBT Excluding Unusual Items	-83.79	22.91	18.92	-65.99	-15
Gain (Loss) on Sale of Investments	0.02	0.02	-	-	-
Gain (Loss) on Sale of Assets	0.52	0.03	3.49	0.56	0.33
Other Unusual Items	36.07	-	3.36	-	-
Pretax Income	-47.18	22.96	25.77	-65.44	-14.66
Income Tax Expense	3.7	10.54	5.64	-0.17	1.81
Earnings From Continuing Operations	-50.88	12.42	20.13	-65.26	-16.47
Net Income to Company	-50.88	12.42	20.13	-65.26	-16.47
Net Income	-50.88	12.42	20.13	-65.26	-16.47
Net Income to Common	-50.88	12.42	20.13	-65.26	-16.47
Net Income Growth	-	-38.31%	-	-	-
Shares Outstanding (Basic)	782	782	782	782	782
Shares Outstanding (Diluted)	782	782	782	782	782
EPS (Basic)	-0.07	0.02	0.03	-0.08	-0.02
EPS (Diluted)	-0.07	0.02	0.03	-0.08	-0.02
EPS Growth	-	-38.31%	-	-	-
Free Cash Flow	35.04	48.58	18.06	-22.56	64.45
Free Cash Flow Per Share	0.04	0.06	0.02	-0.03	0.08
Gross Margin	18.37%	32.28%	31.40%	17.61%	27.36%
Operating Margin	-27.49%	5.26%	5.90%	-16.45%	-2.06%
Profit Margin	-17.42%	2.63%	4.47%	-19.02%	-4.69%
Free Cash Flow Margin	12.00%	10.28%	4.01%	-6.57%	18.37%
EBITDA	-9.87	97.53	100.77	23.49	77.79
EBITDA Margin	-3.38%	20.64%	22.36%	6.85%	22.17%
D&A For EBITDA	70.41	72.67	74.16	79.94	85.02
EBIT	-80.28	24.86	26.61	-56.44	-7.24
EBIT Margin	-27.49%	5.26%	5.90%	-16.45%	-2.06%
Effective Tax Rate	-	45.90%	21.89%	-	-
Revenue as Reported	292.06	472.64	450.78	343.13	350.84

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