Prodigy 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	633.73	631.35	631.53	757.09	684.1
Other Revenue	3.96	2.15	2.89	1.99	1.15
Revenue	637.69	633.5	634.41	759.07	685.25
Revenue Growth (YoY)	0.66%	-0.14%	-16.42%	10.77%	9.17%
Cost of Revenue	461.43	480.83	533.3	641.26	554.14
Gross Profit	176.27	152.67	101.11	117.81	131.11
Selling, General & Admin	67.25	63.08	67.16	64.47	60.51
Operating Expenses	72.88	66.84	67.22	67.04	62.14
Operating Income	103.39	85.84	33.89	50.77	68.97
Interest Expense	-0.31	-0.33	-0.33	-0.35	-0.31
Interest & Investment Income	1.94	2.63	2.38	0.48	0.4
Pretax Income	105.03	88.14	35.95	50.9	69.06
Income Tax Expense	21.78	17.56	7.05	10.27	13.82
Net Income	83.24	70.58	28.9	40.63	55.24
Net Income to Common	83.24	70.58	28.9	40.63	55.24
Net Income Growth	17.94%	144.25%	-28.87%	-26.46%	-43.78%
Shares Outstanding (Basic)	297	297	297	297	297
Shares Outstanding (Diluted)	297	297	297	297	297
EPS (Basic)	0.28	0.24	0.10	0.14	0.19
EPS (Diluted)	0.28	0.24	0.10	0.14	0.19
EPS Growth	17.94%	144.25%	-28.87%	-26.46%	-43.78%
Free Cash Flow	102	78.8	60.95	16.34	128.31
Free Cash Flow Per Share	0.34	0.27	0.20	0.06	0.43
Dividend Per Share	0.280	0.240	0.090	0.130	0.164
Dividend Growth	16.67%	166.67%	-30.77%	-20.54%	-43.76%
Gross Margin	27.64%	24.10%	15.94%	15.52%	19.13%
Operating Margin	16.21%	13.55%	5.34%	6.69%	10.07%
Profit Margin	13.05%	11.14%	4.55%	5.35%	8.06%
Free Cash Flow Margin	16.00%	12.44%	9.61%	2.15%	18.72%
EBITDA	133.74	118.8	68.37	96.74	121.84
EBITDA Margin	20.97%	18.75%	10.78%	12.74%	17.78%
D&A For EBITDA	30.34	32.96	34.48	45.96	52.86
EBIT	103.39	85.84	33.89	50.77	68.97
EBIT Margin	16.21%	13.55%	5.34%	6.69%	10.07%
Effective Tax Rate	20.74%	19.92%	19.61%	20.18%	20.01%
Revenue as Reported	637.69	633.5	634.41	759.07	685.25

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