More Return 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
Operating Revenue	72.97	82.67	62.4	101.26	127.73
Other Revenue	29.69	22.72	15.99	13.29	16
Revenue	102.65	105.39	78.38	114.55	143.73
Revenue Growth (YoY)	-2.60%	34.46%	-31.57%	-20.30%	240.03%
Cost of Revenue	61.16	117.83	40.7	74.47	99.43
Gross Profit	41.49	-12.44	37.68	40.09	44.3
Selling, General & Admin	39.27	41.72	41.67	44.82	42.58
Other Operating Expenses	-	-	-	-	-99.29
Operating Expenses	39.27	239.41	273.39	44.82	-62.38
Operating Income	2.22	-251.85	-235.72	-4.73	106.68
Interest Expense	-	-0	-0.02	-4.46	-2.69
Earnings From Equity Investments	-	-	-	-2.5	-
Other Non Operating Income (Expenses)	-	-19.3	-	25.66	-
EBT Excluding Unusual Items	2.22	-271.15	-235.73	13.97	103.98
Gain (Loss) on Sale of Investments	2.04	-12.73	6.42	-	-
Gain (Loss) on Sale of Assets	-	-	-	-	1,055
Asset Writedown	-0.29	-7.65	4.3	-	-
Pretax Income	3.97	-291.53	-225.01	13.97	1,158
Income Tax Expense	2.47	3.16	3.33	1.96	0.79
Earnings From Continuing Operations	1.5	-294.69	-228.34	12.01	1,158
Net Income to Company	1.5	-294.69	-228.34	12.01	1,158
Minority Interest in Earnings	-2.41	113.82	90.67	1.9	0.97
Net Income	-0.91	-180.87	-137.67	13.91	1,159
Net Income to Common	-0.91	-180.87	-137.67	13.91	1,159
Net Income Growth	-	-	-	-98.80%	-
Shares Outstanding (Basic)	7,177	7,177	7,177	6,587	6,531
Shares Outstanding (Diluted)	7,177	7,177	7,177	6,587	6,531
Shares Change (YoY)	-	-	8.95%	0.86%	-
EPS (Basic)	-0.00	-0.03	-0.02	0.00	0.18
EPS (Diluted)	-0.00	-0.03	-0.02	0.00	0.18
EPS Growth	-	-	-	-98.81%	-
Free Cash Flow	-6.38	-163.41	-24.1	-72.63	-35.28
Free Cash Flow Per Share	-0.00	-0.02	-0.00	-0.01	-0.01
Gross Margin	40.42%	-11.80%	48.07%	34.99%	30.82%
Operating Margin	2.16%	-238.96%	-300.72%	-4.13%	74.22%
Profit Margin	-0.89%	-171.61%	-175.64%	12.14%	806.16%
Free Cash Flow Margin	-6.22%	-155.05%	-30.75%	-63.40%	-24.54%
EBITDA	25.49	-239.09	-224.43	5.77	114.74
EBITDA Margin	24.83%	-226.85%	-286.33%	5.04%	79.83%
D&A For EBITDA	23.27	12.77	11.28	10.51	8.07
EBIT	2.22	-251.85	-235.72	-4.73	106.68
EBIT Margin	2.16%	-238.96%	-	-4.13%	74.22%
Effective Tax Rate	62.22%	-	-	14.01%	0.07%
Revenue as Reported	104.69	105.39	89.1	140.21	1,298

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