BKK:PTC 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	78.06	139.79	178.06	197.06	221.15
Revenue Growth (YoY)	-44.16%	-21.50%	-9.64%	-10.89%	-12.72%
Cost of Revenue	35.38	55.82	57.3	59.24	57.89
Gross Profit	42.68	83.96	120.76	137.81	163.26
Selling, General & Admin	34.02	33.17	31.39	32.97	34.05
Amortization of Goodwill & Intangibles	0.43	0.09	0.09	0.09	0.09
Other Operating Expenses	-0.54	-0.38	-0.69	-1.04	-1.05
Operating Expenses	41.59	33.96	32.45	33.62	35.04
Operating Income	1.09	50	88.31	104.2	128.22
Interest Expense	-0.06	-0.1	-	-1.08	-8.07
Interest & Investment Income	7.38	8.08	4.89	0.73	-
Other Non Operating Income (Expenses)	-	-	-0.09	-	-
Pretax Income	8.41	57.98	93.11	103.85	120.15
Income Tax Expense	1.03	11.01	18.01	20.13	22.25
Earnings From Continuing Operations	7.38	46.97	75.1	83.72	97.9
Minority Interest in Earnings	0.05	0.01	-	-	-
Net Income	7.43	46.98	75.1	83.72	97.9
Net Income to Common	7.43	46.98	75.1	83.72	97.9
Net Income Growth	-84.19%	-37.44%	-10.29%	-14.49%	-11.85%
Shares Outstanding (Basic)	410	410	410	398	300
Shares Outstanding (Diluted)	410	410	410	398	300
Shares Change (YoY)	-	-	2.95%	32.75%	-
EPS (Basic)	0.02	0.11	0.18	0.21	0.33
EPS (Diluted)	0.02	0.11	0.18	0.21	0.33
EPS Growth	-84.19%	-37.44%	-12.86%	-35.58%	-11.85%
Free Cash Flow	24.24	66.85	97.71	114.95	127.09
Free Cash Flow Per Share	0.06	0.16	0.24	0.29	0.42
Dividend Per Share	0.010	0.047	0.075	0.082	0.100
Dividend Growth	-78.72%	-37.33%	-8.54%	-18.00%	-
Gross Margin	54.68%	60.07%	67.82%	69.94%	73.82%
Operating Margin	1.40%	35.77%	49.60%	52.88%	57.98%
Profit Margin	9.52%	33.61%	42.18%	42.48%	44.27%
Free Cash Flow Margin	31.05%	47.83%	54.88%	58.34%	57.47%
EBITDA	22.46	71.99	111.67	128.51	154.22
EBITDA Margin	28.77%	51.50%	62.72%	65.22%	69.73%
D&A For EBITDA	21.37	21.99	23.36	24.31	26
EBIT	1.09	50	88.31	104.2	128.22
EBIT Margin	1.40%	35.77%	49.60%	52.88%	57.98%
Effective Tax Rate	12.23%	18.99%	19.34%	19.38%	18.52%

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