Quantum D C 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	12.69	65.04	262.49	512.05	431.31
Other Revenue	-	-	25.97	31.52	12.28
Revenue	12.69	65.04	288.47	543.56	443.59
Revenue Growth (YoY)	-80.49%	-77.45%	-46.93%	22.54%	-36.75%
Cost of Revenue	0.79	33.77	144.82	258.57	224.67
Gross Profit	11.9	31.28	143.64	284.99	218.92
Selling, General & Admin	93.71	192.68	326.57	475.42	523.9
Other Operating Expenses	-6.2	-39.73	-	-	-
Operating Expenses	87.51	152.94	326.57	475.42	523.9
Operating Income	-75.61	-121.66	-182.92	-190.43	-304.98
Interest Expense	-55.54	-55.35	-35.97	-36.94	-37.22
Interest & Investment Income	0	0.04	-	-	-
EBT Excluding Unusual Items	-131.16	-176.98	-218.89	-227.37	-342.2
Gain (Loss) on Sale of Assets	-	-	101.16	-	-
Asset Writedown	-5.58	-69.75	7.97	-	86.35
Legal Settlements	-6.25	-	-	-	-
Other Unusual Items	14.47	-4.88	-	-	-
Pretax Income	-128.52	-251.61	-109.76	-227.37	-255.85
Income Tax Expense	-17.04	-1.97	-0.89	0.17	15.1
Net Income	-111.48	-249.64	-108.86	-227.54	-270.95
Net Income to Common	-111.48	-249.64	-108.86	-227.54	-270.95
Shares Outstanding (Basic)	19	13	6	3	2
Shares Outstanding (Diluted)	19	13	6	3	2
Shares Change (YoY)	48.60%	110.59%	107.32%	80.88%	36.28%
EPS (Basic)	-5.89	-19.60	-18.00	-78.00	-168.00
EPS (Diluted)	-5.89	-19.60	-18.00	-78.00	-168.00
Free Cash Flow	-12.72	-142.14	9.38	-86.26	-144.98
Free Cash Flow Per Share	-0.67	-11.16	1.55	-29.57	-89.89
Gross Margin	93.77%	48.09%	49.80%	52.43%	49.35%
Operating Margin	-595.87%	-187.05%	-63.41%	-35.03%	-68.75%
Profit Margin	-878.53%	-383.81%	-37.74%	-41.86%	-61.08%
Free Cash Flow Margin	-100.27%	-218.54%	3.25%	-15.87%	-32.68%
EBITDA	-58.6	-98.58	-150.85	-147.57	-263.88
EBITDA Margin	-	-151.56%	-52.29%	-27.15%	-59.49%
D&A For EBITDA	17.02	23.08	32.08	42.86	41.1
EBIT	-75.61	-121.66	-182.92	-190.43	-304.98
EBIT Margin	-	-187.05%	-63.41%	-35.03%	-68.75%
Revenue as Reported	-	-	397.6	0.54	529.94
Advertising Expenses	-	-	2.34	4.45	3.68

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