QTC Energy 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	1,585	1,515	1,337	1,216	1,172
Revenue Growth (YoY)	4.56%	13.34%	9.92%	3.79%	14.96%
Cost of Revenue	1,356	1,197	1,108	1,068	875.42
Gross Profit	228.56	318.4	228.62	148.37	296.57
Selling, General & Admin	215.97	199.89	167.12	147.94	156.99
Other Operating Expenses	-30.94	-25.94	-21.99	-19.02	-25.62
Operating Expenses	185.02	173.95	145.13	128.92	131.37
Operating Income	43.53	144.45	83.5	19.46	165.21
Interest Expense	-6.41	-2.28	-1.51	-0.97	-1.26
Earnings From Equity Investments	0.02	-1.1	-0.91	-0.51	-12.14
Currency Exchange Gain (Loss)	2.1	1.14	0.59	-	-3.07
EBT Excluding Unusual Items	39.24	142.2	81.67	17.98	148.73
Gain (Loss) on Sale of Assets	-	-	1.2	1.22	2
Asset Writedown	-	-	-	-	-43.8
Pretax Income	39.24	142.2	82.88	19.21	106.94
Income Tax Expense	11.17	29.51	15.99	3.37	18.58
Earnings From Continuing Operations	28.06	112.69	66.89	15.84	88.36
Net Income to Company	28.06	112.69	66.89	15.84	88.36
Minority Interest in Earnings	0.8	0.59	-0	-	-
Net Income	28.87	113.29	66.89	15.84	88.36
Net Income to Common	28.87	113.29	66.89	15.84	88.36
Net Income Growth	-74.52%	69.37%	322.38%	-82.08%	-43.92%
Shares Outstanding (Basic)	341	341	341	341	341
Shares Outstanding (Diluted)	341	341	341	341	341
EPS (Basic)	0.08	0.33	0.20	0.05	0.26
EPS (Diluted)	0.08	0.33	0.20	0.05	0.26
EPS Growth	-74.52%	69.37%	322.39%	-82.08%	-43.92%
Free Cash Flow	-370.16	-36.4	93.46	10.34	7.43
Free Cash Flow Per Share	-1.08	-0.11	0.27	0.03	0.02
Dividend Per Share	0.200	0.250	0.200	0.200	0.200
Dividend Growth	-20.00%	25.00%	-	-	-20.00%
Gross Margin	14.42%	21.01%	17.10%	12.20%	25.30%
Operating Margin	2.75%	9.53%	6.24%	1.60%	14.10%
Profit Margin	1.82%	7.47%	5.00%	1.30%	7.54%
Free Cash Flow Margin	-23.36%	-2.40%	6.99%	0.85%	0.63%
EBITDA	111.62	209.81	154.49	95.13	237.65
EBITDA Margin	7.04%	13.84%	11.55%	7.82%	20.28%
D&A For EBITDA	68.08	65.36	71	75.67	72.45
EBIT	43.53	144.45	83.5	19.46	165.21
EBIT Margin	2.75%	9.53%	6.24%	1.60%	14.10%
Effective Tax Rate	28.48%	20.75%	19.29%	17.55%	17.38%
Revenue as Reported	1,585	1,515	1,337	1,216	1,172

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