BKK:PPS 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
Revenue	350.35	363.41	413.96	416.94	372.5
Revenue Growth (YoY)	-3.59%	-12.21%	-0.72%	11.93%	-3.36%
Cost of Revenue	263.41	281.21	305.1	307.77	274.75
Gross Profit	86.94	82.2	108.86	109.18	97.74
Selling, General & Admin	71.24	80.02	92.41	85.7	86.2
Other Operating Expenses	-4.14	-4.13	-3.66	-3.41	-5.64
Operating Expenses	67.1	77.13	89.97	80.81	79.57
Operating Income	19.84	5.07	18.89	28.37	18.17
Interest Expense	-14.05	-14.51	-16.15	-19.28	-19.02
Interest & Investment Income	18.98	19.05	19.01	18.48	18.42
Earnings From Equity Investments	-17.36	-18.8	-17.41	0.36	6.78
Other Non Operating Income (Expenses)	0.26	-0.62	0	-0	-
EBT Excluding Unusual Items	7.68	-9.81	4.35	27.93	24.35
Gain (Loss) on Sale of Investments	-	-	-	-	-0.29
Asset Writedown	-0.99	-	-	-	-
Legal Settlements	-1.59	-	-19.68	-	-
Pretax Income	5.1	-9.81	-15.33	27.93	24.06
Income Tax Expense	5.51	3.49	3.37	6.22	4.01
Earnings From Continuing Operations	-0.41	-13.3	-18.69	21.72	20.04
Minority Interest in Earnings	-3.12	-0.88	0.5	1.05	0.83
Net Income	-3.53	-14.18	-18.19	22.77	20.87
Net Income to Common	-3.53	-14.18	-18.19	22.77	20.87
Net Income Growth	-	-	-	9.10%	-
Shares Outstanding (Basic)	860	860	860	860	860
Shares Outstanding (Diluted)	860	860	860	860	860
EPS (Basic)	-0.00	-0.02	-0.02	0.03	0.02
EPS (Diluted)	-0.00	-0.02	-0.02	0.03	0.02
EPS Growth	-	-	-	9.10%	-
Free Cash Flow	-17.21	2.91	-24.74	105.63	-14.95
Free Cash Flow Per Share	-0.02	0.00	-0.03	0.12	-0.02
Dividend Per Share	-	-	-	0.010	-
Gross Margin	24.82%	22.62%	26.30%	26.19%	26.24%
Operating Margin	5.66%	1.40%	4.56%	6.80%	4.88%
Profit Margin	-1.01%	-3.90%	-4.40%	5.46%	5.60%
Free Cash Flow Margin	-4.91%	0.80%	-5.97%	25.34%	-4.01%
EBITDA	28.84	8.2	23.51	33.38	25.42
EBITDA Margin	8.23%	2.26%	5.68%	8.01%	6.82%
D&A For EBITDA	9	3.13	4.62	5.02	7.24
EBIT	19.84	5.07	18.89	28.37	18.17
EBIT Margin	5.66%	1.40%	4.56%	6.80%	4.88%
Effective Tax Rate	108.01%	-	-	22.25%	16.68%

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