Pylon 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	1,489	813.6	1,479	1,147	785.87
Revenue Growth (YoY)	83.00%	-45.00%	28.99%	45.92%	-44.53%
Cost of Revenue	1,149	750.24	1,272	934.76	675.65
Gross Profit	340.21	63.36	207.62	212	110.22
Selling, General & Admin	93.01	77.43	86.14	83.5	76.01
Other Operating Expenses	-5.76	-3.83	-2.89	-2.41	-6.08
Operating Expenses	87.25	73.6	83.25	74.61	66.97
Operating Income	252.96	-10.23	124.36	137.39	43.25
Interest Expense	-2.85	-1.55	-1.28	-1.32	-2.83
Interest & Investment Income	2.18	2.76	3.54	8.56	1.92
EBT Excluding Unusual Items	252.3	-9.02	126.62	144.63	42.34
Gain (Loss) on Sale of Investments	3.21	5.33	2.96	0.19	0.01
Gain (Loss) on Sale of Assets	0.31	1.6	0.89	1.9	1.47
Other Unusual Items	4.9	-	-	-	-
Pretax Income	260.72	-1.36	130.51	146.72	43.82
Income Tax Expense	49.92	-1.86	24.17	26.92	4.06
Earnings From Continuing Operations	210.79	0.5	106.34	119.79	39.76
Net Income	210.79	0.5	106.34	119.79	39.76
Net Income to Common	210.79	0.5	106.34	119.79	39.76
Net Income Growth	41954.75%	-99.53%	-11.24%	201.32%	-78.22%
Shares Outstanding (Basic)	750	750	750	750	750
Shares Outstanding (Diluted)	750	750	750	750	750
EPS (Basic)	0.28	0.00	0.14	0.16	0.05
EPS (Diluted)	0.28	0.00	0.14	0.16	0.05
EPS Growth	41981.74%	-99.53%	-11.23%	201.32%	-78.22%
Free Cash Flow	259.23	91.39	239.86	-31.07	222.12
Free Cash Flow Per Share	0.35	0.12	0.32	-0.04	0.30
Dividend Per Share	0.240	0.040	0.140	0.150	0.060
Dividend Growth	500.00%	-71.43%	-6.67%	150.00%	-57.14%
Gross Margin	22.85%	7.79%	14.04%	18.49%	14.03%
Operating Margin	16.99%	-1.26%	8.41%	11.98%	5.50%
Profit Margin	14.16%	0.06%	7.19%	10.45%	5.06%
Free Cash Flow Margin	17.41%	11.23%	16.21%	-2.71%	28.26%
EBITDA	315.33	61.46	205.32	224.96	126.95
EBITDA Margin	21.18%	7.55%	13.88%	19.62%	16.16%
D&A For EBITDA	62.37	71.69	80.96	87.57	83.71
EBIT	252.96	-10.23	124.36	137.39	43.25
EBIT Margin	16.99%	-1.26%	8.41%	11.98%	5.50%
Effective Tax Rate	19.15%	-	18.52%	18.35%	9.27%
Revenue as Reported	-	-	-	1,147	785.87

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