Proud Real Estate 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	6,367	2,221	1,508	2,108	-
Other Revenue	39.63	46.57	25.81	1.59	3.15
Revenue	6,407	2,268	1,534	2,110	3.15
Revenue Growth (YoY)	182.51%	47.84%	-27.30%	66952.51%	-98.41%
Cost of Revenue	4,978	1,757	983.36	1,341	-
Gross Profit	1,429	510.83	550.62	769.4	3.15
Selling, General & Admin	991.02	413.93	362.32	396.72	101.97
Operating Expenses	991.02	413.93	362.32	396.72	101.97
Operating Income	437.53	96.9	188.3	372.68	-98.83
Interest Expense	-112.11	-32.71	-28.49	-16.22	-1.59
Interest & Investment Income	2.75	4.27	2.37	0.34	0.47
Other Non Operating Income (Expenses)	-	-	-0.64	-52.55	-15.57
Pretax Income	328.17	68.46	161.54	304.24	-115.51
Income Tax Expense	160.34	11.84	59.28	75.72	-18.27
Net Income	167.83	56.62	102.26	228.52	-97.24
Net Income to Common	167.83	56.62	102.26	228.52	-97.24
Net Income Growth	196.41%	-44.63%	-55.25%	-	-
Shares Outstanding (Basic)	974	974	835	641	640
Shares Outstanding (Diluted)	974	974	835	641	640
Shares Change (YoY)	-	16.69%	30.12%	0.27%	-0.27%
EPS (Basic)	0.17	0.06	0.12	0.36	-0.15
EPS (Diluted)	0.17	0.06	0.12	0.36	-0.15
EPS Growth	196.42%	-52.55%	-65.61%	-	-
Free Cash Flow	1,905	-375.51	-2,091	777.9	-976
Free Cash Flow Per Share	1.96	-0.39	-2.50	1.21	-1.53
Dividend Per Share	0.090	-	-	-	-
Gross Margin	22.30%	22.53%	35.89%	36.46%	100.00%
Operating Margin	6.83%	4.27%	12.28%	17.66%	-3140.63%
Profit Margin	2.62%	2.50%	6.67%	10.83%	-3090.11%
Free Cash Flow Margin	29.74%	-16.56%	-136.30%	36.87%	-31016.43%
EBITDA	456.38	138.67	214.19	381.11	-95.11
EBITDA Margin	7.12%	6.12%	13.96%	18.06%	-
D&A For EBITDA	18.85	41.76	25.89	8.43	3.72
EBIT	437.53	96.9	188.3	372.68	-98.83
EBIT Margin	6.83%	4.27%	12.28%	17.66%	-
Effective Tax Rate	48.86%	17.30%	36.70%	24.89%	-
Revenue as Reported	6,407	2,268	1,534	2,110	3.15
Advertising Expenses	58.73	26.88	62.86	88.3	1.83

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