Plus Tech Innovation 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
Revenue	219.93	267.95	1,387	1,156	1,357
Revenue Growth (YoY)	-17.92%	-80.68%	19.94%	-14.77%	-15.97%
Cost of Revenue	218.58	286.49	1,026	814.5	955.51
Gross Profit	1.34	-18.54	360.82	341.77	401.15
Selling, General & Admin	87.54	91.75	408.62	375.91	345.05
Other Operating Expenses	-12.33	-7.37	-71.75	-27.64	-31.87
Operating Expenses	301.41	84.39	336.87	348.27	313.17
Operating Income	-300.07	-102.93	23.95	-6.5	87.98
Interest Expense	-8.47	-6.91	-40.98	-26.94	-22.27
EBT Excluding Unusual Items	-308.53	-109.84	-17.04	-33.44	65.71
Merger & Restructuring Charges	-	-	-	-	-625.57
Gain (Loss) on Sale of Assets	-514.62	-	-	186.19	181.08
Asset Writedown	-131.88	-114.05	-	-	-
Other Unusual Items	4.24	-	-	-4.84	2.12
Pretax Income	-950.8	-223.89	-17.04	147.9	-376.66
Income Tax Expense	-1.07	-2.14	1.7	14.13	24.9
Earnings From Continuing Operations	-949.72	-221.75	-18.74	133.77	-401.56
Earnings From Discontinued Operations	-172.78	-379.63	-	-	-
Net Income to Company	-1,123	-601.37	-18.74	133.77	-401.56
Minority Interest in Earnings	25.09	54.23	1.85	-0.73	0.34
Net Income	-1,097	-547.14	-16.89	133.04	-401.22
Net Income to Common	-1,097	-547.14	-16.89	133.04	-401.22
Shares Outstanding (Basic)	295	245	245	237	204
Shares Outstanding (Diluted)	295	245	245	237	204
Shares Change (YoY)	20.27%	-	3.48%	15.87%	23.13%
EPS (Basic)	-3.73	-2.23	-0.07	0.56	-1.96
EPS (Diluted)	-3.73	-2.23	-0.07	0.56	-1.96
Free Cash Flow	-71.62	168.81	-53.55	-359.16	268.22
Free Cash Flow Per Share	-0.24	0.69	-0.22	-1.52	1.31
Dividend Per Share	-	-	-	-	0.900
Gross Margin	0.61%	-6.92%	26.02%	29.56%	29.57%
Operating Margin	-136.44%	-38.41%	1.73%	-0.56%	6.49%
Profit Margin	-498.99%	-204.19%	-1.22%	11.51%	-29.57%
Free Cash Flow Margin	-32.57%	63.00%	-3.86%	-31.06%	19.77%
EBITDA	-166.27	4.65	119.47	92.18	197.57
EBITDA Margin	-75.60%	1.73%	8.62%	7.97%	14.56%
D&A For EBITDA	133.8	107.58	95.53	98.68	109.59
EBIT	-300.07	-102.93	23.95	-6.5	87.98
EBIT Margin	-136.44%	-38.41%	1.73%	-0.56%	6.49%
Effective Tax Rate	-	-	-	9.55%	-

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