Pluk Phak Praw Rak Mae PCL (BKK:OKJ)

BKK:OKJ Income Statement

Financials in millions THB. Fiscal year is January - December.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021
Operating Revenue	2,726	2,421	1,713	1,210	797.86
Other Revenue	17.77	23.01	4.02	4.5	5.16
Revenue	2,744	2,444	1,717	1,215	803.02
Revenue Growth (YoY)	12.28%	42.36%	41.32%	51.29%	-4.04%
Cost of Revenue	1,548	1,343	939.41	692.1	545.71
Gross Profit	1,197	1,101	777.44	522.81	257.31
Selling, General & Admin	1,092	831.27	585.99	462.23	336.89
Operating Expenses	1,092	831.27	585.99	462.23	336.89
Operating Income	105.06	269.54	191.45	60.58	-79.58
Interest Expense	-19.47	-20.89	-18.53	-14.62	-13.09
Pretax Income	85.59	248.65	172.92	45.95	-92.67
Income Tax Expense	15.19	46.96	32.27	7.63	-8.12
Net Income	70.41	201.69	140.65	38.32	-84.55
Net Income to Common	70.41	201.69	140.65	38.32	-84.55
Net Income Growth	-65.09%	43.40%	267.06%	-	-
Shares Outstanding (Basic)	609	492	450	450	403
Shares Outstanding (Diluted)	609	492	450	450	403
Shares Change (YoY)	23.86%	9.27%	0.06%	11.49%	101.70%
EPS (Basic)	0.12	0.41	0.31	0.09	-0.21
EPS (Diluted)	0.12	0.41	0.31	0.09	-0.21
EPS Growth	-71.81%	31.24%	266.84%	-	-
Free Cash Flow	-172.39	154.67	208.03	28.36	-175.98
Free Cash Flow Per Share	-0.28	0.32	0.46	0.06	-0.44
Dividend Per Share	0.070	0.160	0.175	0.022	-
Dividend Growth	-56.25%	-8.57%	688.29%	-	-
Gross Margin	43.61%	45.04%	45.28%	43.03%	32.04%
Operating Margin	3.83%	11.03%	11.15%	4.99%	-9.91%
Profit Margin	2.57%	8.25%	8.19%	3.15%	-10.53%
Free Cash Flow Margin	-6.28%	6.33%	12.12%	2.33%	-21.91%
EBITDA	265.2	388.58	290.27	139.23	-22.2
EBITDA Margin	9.66%	15.90%	16.91%	11.46%	-2.76%
D&A For EBITDA	160.14	119.04	98.82	78.66	57.39
EBIT	105.06	269.54	191.45	60.58	-79.58
EBIT Margin	3.83%	11.03%	11.15%	4.99%	-9.91%
Effective Tax Rate	17.74%	18.89%	18.66%	16.61%	-
Revenue as Reported	2,744	2,444	1,717	1,215	803.02

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