Pro Inside PCL Income Statement

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

Millions THB. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023
Period Ending	Sep '25 Sep 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023
Revenue	2,917	1,471	1,075
Revenue Growth (YoY)	134.71%	36.77%	-
Cost of Revenue	2,360	1,148	804.81
Gross Profit	556.59	322.13	270.38
Selling, General & Admin	175.09	164.53	121.93
Operating Expenses	175.09	164.53	121.93
Operating Income	381.5	157.6	148.45
Interest Expense	-47.02	-20.38	-16.05
Currency Exchange Gain (Loss)	-2.95	-2.95	-0.35
Other Non Operating Income (Expenses)	3.43	5.65	1.66
Pretax Income	334.96	139.92	133.72
Income Tax Expense	66.79	36.48	29.69
Net Income	268.17	103.44	104.03
Net Income to Common	268.17	103.44	104.03
Net Income Growth	207.77%	-0.56%	-
Shares Outstanding (Basic)	500	400	369
Shares Outstanding (Diluted)	500	400	369
Shares Change (YoY)	24.88%	8.35%	-
EPS (Basic)	0.54	0.26	0.28
EPS (Diluted)	0.54	0.26	0.28
EPS Growth	146.46%	-8.22%	-
Free Cash Flow	-1,035	1.66	-35.27
Free Cash Flow Per Share	-2.07	0.00	-0.10
Dividend Per Share	-	0.360	-
Gross Margin	19.08%	21.91%	25.15%
Operating Margin	13.08%	10.72%	13.81%
Profit Margin	9.20%	7.03%	9.68%
Free Cash Flow Margin	-35.47%	0.11%	-3.28%
EBITDA	434.14	214.26	182.85
EBITDA Margin	14.89%	14.57%	17.01%
D&A For EBITDA	52.64	56.67	34.39
EBIT	381.5	157.6	148.45
EBIT Margin	13.08%	10.72%	13.81%
Effective Tax Rate	19.94%	26.07%	22.20%
Revenue as Reported	2,917	1,471	1,075

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