Prakit Holdings 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	423.78	369.21	270.54	299.29	305.4
Other Revenue	34.46	35.58	20.62	21.45	27.33
Revenue	458.25	404.8	291.16	320.73	332.73
Revenue Growth (YoY)	13.20%	39.03%	-9.22%	-3.61%	7.23%
Cost of Revenue	175.78	161.9	116.8	150.55	139.86
Gross Profit	282.47	242.9	174.37	170.19	192.87
Selling, General & Admin	171.03	172.29	165.56	163.63	158.39
Operating Expenses	171.03	172.29	165.56	163.63	158.39
Operating Income	111.44	70.61	8.81	6.56	34.48
Earnings From Equity Investments	-113.15	-138.93	-134.28	-49.83	-4.3
EBT Excluding Unusual Items	-1.71	-68.32	-125.47	-43.26	30.18
Gain (Loss) on Sale of Assets	-	-	445.83	-	-
Pretax Income	-1.71	-68.32	320.35	-43.26	30.18
Income Tax Expense	23.17	13.43	88.08	3.44	7.33
Earnings From Continuing Operations	-24.88	-81.75	232.27	-46.71	22.85
Minority Interest in Earnings	-0.9	-0.1	1.14	0.55	-0.16
Net Income	-25.78	-81.86	233.4	-46.15	22.7
Net Income to Common	-25.78	-81.86	233.4	-46.15	22.7
Net Income Growth	-	-	-	-	2.67%
Shares Outstanding (Basic)	60	60	60	60	60
Shares Outstanding (Diluted)	60	60	60	60	60
EPS (Basic)	-0.43	-1.35	3.86	-0.76	0.38
EPS (Diluted)	-0.43	-1.35	3.86	-0.76	0.38
EPS Growth	-	-	-	-	2.67%
Free Cash Flow	19.11	111.61	-141.85	81.59	37.02
Free Cash Flow Per Share	0.32	1.85	-2.35	1.35	0.61
Dividend Per Share	-	0.700	1.000	1.000	0.600
Dividend Growth	-	-30.00%	-	66.67%	50.00%
Gross Margin	61.64%	60.01%	59.89%	53.06%	57.97%
Operating Margin	24.32%	17.44%	3.03%	2.05%	10.36%
Profit Margin	-5.63%	-20.22%	80.16%	-14.39%	6.82%
Free Cash Flow Margin	4.17%	27.57%	-48.72%	25.44%	11.13%
EBITDA	123.41	81.91	24.75	17.07	46.64
EBITDA Margin	26.93%	20.23%	8.50%	5.32%	14.02%
D&A For EBITDA	11.97	11.3	15.94	10.51	12.16
EBIT	111.44	70.61	8.81	6.56	34.48
EBIT Margin	24.32%	17.44%	3.03%	2.05%	10.36%
Effective Tax Rate	-	-	27.50%	-	24.28%
Revenue as Reported	458.25	404.8	736.99	320.73	332.73

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