Pro Inside 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
Period Ending	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023
Revenue	3,132	1,471	1,075
Revenue Growth (YoY)	113.00%	36.77%	-
Cost of Revenue	2,552	1,148	804.81
Gross Profit	579.95	322.13	270.38
Selling, General & Admin	191.47	164.53	121.93
Operating Expenses	209.99	164.53	121.93
Operating Income	369.96	157.6	148.45
Interest Expense	-59.42	-20.38	-16.05
Currency Exchange Gain (Loss)	3.86	-2.95	-0.35
Other Non Operating Income (Expenses)	15.08	5.65	1.66
Pretax Income	329.48	139.92	133.72
Income Tax Expense	58.07	36.48	29.69
Net Income	271.41	103.44	104.03
Net Income to Common	271.41	103.44	104.03
Net Income Growth	162.38%	-0.56%	-
Shares Outstanding (Basic)	535	400	369
Shares Outstanding (Diluted)	535	400	369
Shares Change (YoY)	33.66%	8.35%	-
EPS (Basic)	0.51	0.26	0.28
EPS (Diluted)	0.51	0.26	0.28
EPS Growth	96.31%	-8.22%	-
Free Cash Flow	-859.28	1.66	-35.27
Free Cash Flow Per Share	-1.61	0.00	-0.10
Dividend Per Share	0.200	0.360	-
Dividend Growth	-44.44%	-	-
Gross Margin	18.52%	21.91%	25.15%
Operating Margin	11.81%	10.72%	13.81%
Profit Margin	8.67%	7.03%	9.68%
Free Cash Flow Margin	-27.43%	0.11%	-3.28%
EBITDA	425.52	214.26	182.85
EBITDA Margin	13.59%	14.57%	17.01%
D&A For EBITDA	55.56	56.67	34.39
EBIT	369.96	157.6	148.45
EBIT Margin	11.81%	10.72%	13.81%
Effective Tax Rate	17.62%	26.07%	22.20%
Revenue as Reported	3,132	1,471	1,075

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