Proud Real Estate 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	FY 2022	FY 2021	FY 2020
Period Ending	Sep '25 Sep 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020
Operating Revenue	5,255	2,221	1,508	2,108	-	181.65
Other Revenue	11.03	46.57	25.81	1.59	3.15	16.18
Revenue	5,266	2,268	1,534	2,110	3.15	197.83
Revenue Growth (YoY)	136.72%	47.84%	-27.30%	66952.51%	-98.41%	80.31%
Cost of Revenue	4,084	1,757	983.36	1,341	-	146.29
Gross Profit	1,182	510.83	550.62	769.4	3.15	51.54
Selling, General & Admin	856.5	413.93	362.32	396.72	101.97	108.34
Operating Expenses	856.5	413.93	362.32	396.72	101.97	108.34
Operating Income	325.67	96.9	188.3	372.68	-98.83	-56.8
Interest Expense	-95.87	-32.64	-28.49	-16.22	-1.59	-3.89
Interest & Investment Income	3.32	4.27	2.37	0.34	0.47	0.37
Other Non Operating Income (Expenses)	-0.07	-0.07	-0.64	-52.55	-15.57	-0.16
Pretax Income	233.05	68.46	161.54	304.24	-115.51	-60.47
Income Tax Expense	123.36	11.84	59.28	75.72	-18.27	-15.65
Net Income	109.7	56.62	102.26	228.52	-97.24	-44.82
Net Income to Common	109.7	56.62	102.26	228.52	-97.24	-44.82
Net Income Growth	142.54%	-44.63%	-55.25%	-	-	-
Shares Outstanding (Basic)	971	974	835	641	640	641
Shares Outstanding (Diluted)	971	974	835	641	640	641
Shares Change (YoY)	-1.85%	16.69%	30.12%	0.27%	-0.27%	34.13%
EPS (Basic)	0.11	0.06	0.12	0.36	-0.15	-0.07
EPS (Diluted)	0.11	0.06	0.12	0.36	-0.15	-0.07
EPS Growth	147.13%	-52.55%	-65.61%	-	-	-
Free Cash Flow	1,556	-375.51	-2,091	777.9	-976	108.61
Free Cash Flow Per Share	1.60	-0.39	-2.50	1.21	-1.53	0.17
Gross Margin	22.45%	22.53%	35.89%	36.46%	100.00%	26.05%
Operating Margin	6.18%	4.27%	12.28%	17.66%	-3140.63%	-28.71%
Profit Margin	2.08%	2.50%	6.67%	10.83%	-3090.11%	-22.66%
Free Cash Flow Margin	29.55%	-16.56%	-136.30%	36.87%	-31016.43%	54.90%
EBITDA	350.76	138.67	214.19	381.11	-95.11	-53.9
EBITDA Margin	6.66%	6.12%	13.96%	18.06%	-	-27.24%
D&A For EBITDA	25.09	41.76	25.89	8.43	3.72	2.9
EBIT	325.67	96.9	188.3	372.68	-98.83	-56.8
EBIT Margin	6.18%	4.27%	12.28%	17.66%	-	-28.71%
Effective Tax Rate	52.93%	17.30%	36.70%	24.89%	-	-
Revenue as Reported	5,266	2,268	1,534	2,110	3.15	197.83
Advertising Expenses	-	26.88	62.86	88.3	1.83	6.32

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