People's Garment 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	605.2	773.93	703.52	687.17	612.62
Other Revenue	10.37	10.9	11.01	10.88	10.38
Revenue	615.56	784.83	714.53	698.05	623
Revenue Growth (YoY)	-21.57%	9.84%	2.36%	12.05%	11.46%
Cost of Revenue	475.67	591.58	551.78	547.18	507.99
Gross Profit	139.89	193.25	162.74	150.87	115
Selling, General & Admin	178.08	206.46	179.71	160.57	145.54
Other Operating Expenses	-7.66	-11.65	-12.49	-	-
Operating Expenses	170.42	194.81	167.23	160.57	145.54
Operating Income	-30.53	-1.56	-4.48	-9.7	-30.54
Interest Expense	-0.68	-0.45	-0.76	-0.76	-1.02
Interest & Investment Income	32.65	37.36	37.38	30.53	19.19
Other Non Operating Income (Expenses)	0	0	0	8.06	8.99
EBT Excluding Unusual Items	1.44	35.36	32.14	28.13	-3.39
Gain (Loss) on Sale of Investments	-8.03	-42.02	-6.09	15.51	15.75
Pretax Income	-6.59	-6.67	26.04	43.64	12.37
Income Tax Expense	-1.03	-8.62	0.06	0.14	1.72
Net Income	-5.56	1.96	25.99	43.5	10.64
Net Income to Common	-5.56	1.96	25.99	43.5	10.64
Net Income Growth	-	-92.47%	-40.26%	308.73%	-
Shares Outstanding (Basic)	93	98	96	97	97
Shares Outstanding (Diluted)	93	98	96	97	97
Shares Change (YoY)	-5.22%	1.68%	-0.43%	-0.09%	0.97%
EPS (Basic)	-0.06	0.02	0.27	0.45	0.11
EPS (Diluted)	-0.06	0.02	0.27	0.45	0.11
EPS Growth	-	-92.59%	-40.00%	309.09%	-
Free Cash Flow	11.35	-68.69	3.32	-31.65	-34.38
Free Cash Flow Per Share	0.12	-0.70	0.03	-0.33	-0.35
Dividend Per Share	0.500	0.200	0.200	0.200	0.100
Dividend Growth	150.00%	-	-	100.00%	-
Gross Margin	22.73%	24.62%	22.78%	21.61%	18.46%
Operating Margin	-4.96%	-0.20%	-0.63%	-1.39%	-4.90%
Profit Margin	-0.90%	0.25%	3.64%	6.23%	1.71%
Free Cash Flow Margin	1.84%	-8.75%	0.46%	-4.53%	-5.52%
EBITDA	-18.81	10.54	6.15	0.59	-18.77
EBITDA Margin	-3.06%	1.34%	0.86%	0.08%	-3.01%
D&A For EBITDA	11.72	12.1	10.64	10.29	11.77
EBIT	-30.53	-1.56	-4.48	-9.7	-30.54
EBIT Margin	-4.96%	-0.20%	-0.63%	-1.39%	-4.90%
Effective Tax Rate	-	-	0.22%	0.32%	13.94%
Revenue as Reported	667.34	838.03	768.16	752.14	666.92

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