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 2025	FY 2024	FY 2023
Period Ending	Jun '26 Jun 30, 2026	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023
Revenue	3,224	3,132	1,471	1,075
Revenue Growth	38.97%	113.00%	36.77%	-
Cost of Revenue	2,595	2,552	1,148	804.81
Gross Profit	628.29	579.95	322.13	270.38
Selling, General & Admin	202.92	191.47	164.53	121.93
Operating Expenses	221.44	209.99	164.53	121.93
Operating Income	406.85	369.96	157.6	148.45
Interest Expense	-72.42	-59.42	-20.38	-16.05
Currency Exchange Gain (Loss)	3.86	3.86	-2.95	-0.35
Other Non Operating Income (Expenses)	14.91	15.08	5.65	1.66
Pretax Income	353.21	329.48	139.92	133.72
Income Tax Expense	70.72	58.07	36.48	29.69
Net Income	282.49	271.41	103.44	104.03
Net Income to Common	282.49	271.41	103.44	104.03
Net Income Growth	33.35%	162.38%	-0.56%	-
Shares Outstanding (Basic)	544	535	400	369
Shares Outstanding (Diluted)	544	535	400	369
Shares Change	17.61%	33.66%	8.35%	-
EPS (Basic)	0.52	0.51	0.26	0.28
EPS (Diluted)	0.52	0.51	0.26	0.28
EPS Growth	13.38%	96.31%	-8.22%	-

Additional Metrics

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023
Period Ending	Jun '26 Jun 30, 2026	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023
Free Cash Flow	-525.81	-859.28	1.66	-35.27
Free Cash Flow Per Share	-0.97	-1.61	0.00	-0.10
Dividend Per Share	0.200	0.200	0.360	-
Dividend Growth	-44.44%	-44.44%	-	-
Gross Margin	19.49%	18.52%	21.91%	25.15%
Operating Margin	12.62%	11.81%	10.72%	13.81%
Profit Margin	8.76%	8.67%	7.03%	9.68%
Free Cash Flow Margin	-16.31%	-27.43%	0.11%	-3.28%
EBITDA	463.72	425.52	214.26	182.85
EBITDA Margin	14.38%	13.59%	14.57%	17.01%
D&A For EBITDA	56.86	55.56	56.67	34.39
EBIT	406.85	369.96	157.6	148.45
EBIT Margin	12.62%	11.81%	10.72%	13.81%
Effective Tax Rate	20.02%	17.62%	26.07%	22.20%
Revenue as Reported	3,224	3,132	1,471	1,075