Premier Technology 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	3,484	4,037	3,479	2,521	2,105
Other Revenue	77.35	81.88	62.07	69.2	64.93
Revenue	3,561	4,119	3,541	2,590	2,170
Revenue Growth (YoY)	-13.53%	16.30%	36.74%	19.35%	-23.94%
Cost of Revenue	2,697	3,130	2,756	1,965	1,648
Gross Profit	864.73	988.73	784.92	624.97	522.24
Selling, General & Admin	536.96	524.77	465.08	414.43	397.95
Operating Expenses	533.71	521.71	465.52	413.68	398.78
Operating Income	331.03	467.03	319.4	211.29	123.46
Interest Expense	-2.27	-3.52	-4.6	-2.65	-4.14
EBT Excluding Unusual Items	328.75	463.5	314.8	208.64	119.32
Pretax Income	328.75	463.5	314.8	208.64	119.32
Income Tax Expense	67.63	94.63	65.1	45.9	26
Earnings From Continuing Operations	261.13	368.87	249.7	162.74	93.33
Earnings From Discontinued Operations	-	-	4.39	-	-
Net Income	261.13	368.87	254.09	162.74	93.33
Net Income to Common	261.13	368.87	254.09	162.74	93.33
Net Income Growth	-29.21%	45.17%	56.13%	74.37%	-47.02%
Shares Outstanding (Basic)	284	284	284	284	284
Shares Outstanding (Diluted)	284	284	284	284	284
EPS (Basic)	0.92	1.30	0.90	0.57	0.33
EPS (Diluted)	0.92	1.30	0.90	0.57	0.33
EPS Growth	-29.21%	45.17%	56.13%	74.37%	-47.02%
Free Cash Flow	500.15	341.99	439.08	-177.55	118.37
Free Cash Flow Per Share	1.76	1.21	1.55	-0.63	0.42
Dividend Per Share	1.000	1.050	0.650	0.550	0.660
Dividend Growth	-4.76%	61.54%	18.18%	-16.67%	32.00%
Gross Margin	24.28%	24.01%	22.16%	24.13%	24.07%
Operating Margin	9.29%	11.34%	9.02%	8.16%	5.69%
Profit Margin	7.33%	8.96%	7.17%	6.28%	4.30%
Free Cash Flow Margin	14.04%	8.30%	12.40%	-6.86%	5.46%
EBITDA	364.65	501.13	352.22	247.08	172.64
EBITDA Margin	10.24%	12.17%	9.95%	9.54%	7.96%
D&A For EBITDA	33.63	34.1	32.83	35.79	49.18
EBIT	331.03	467.03	319.4	211.29	123.46
EBIT Margin	9.29%	11.34%	9.02%	8.16%	5.69%
Effective Tax Rate	20.57%	20.42%	20.68%	22.00%	21.79%
Revenue as Reported	3,561	4,119	3,541	2,590	2,170

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