BKK:RWI Income Statement

Financials in millions THB. Fiscal year is January - December.

Millions THB. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Sep '25 Sep 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020
Operating Revenue	497.43	563.35	731.63	941.14	879.46	559.63
Other Revenue	7.52	12.21	0.96	19.33	11.86	20.5
Revenue	504.95	575.56	732.6	960.47	891.32	580.13
Revenue Growth (YoY)	-6.24%	-21.44%	-23.72%	7.76%	53.64%	-14.19%
Cost of Revenue	459	515.5	723.47	945.52	750.61	523.24
Gross Profit	45.94	60.05	9.12	14.94	140.71	56.88
Selling, General & Admin	67.78	65.02	73.07	71.29	55.6	57.25
Operating Expenses	67.78	65.02	73.07	71.29	55.6	57.25
Operating Income	-21.84	-4.96	-63.95	-56.35	85.11	-0.37
Interest Expense	-7.1	-7.9	-9.8	-13.22	-12.67	-6.56
Interest & Investment Income	5.72	7.56	4.92	-	-	-
Currency Exchange Gain (Loss)	-	-	-	-	0.46	2.64
EBT Excluding Unusual Items	-23.22	-5.3	-68.83	-69.57	72.91	-4.29
Gain (Loss) on Sale of Investments	-107.41	9.76	-42.45	-152.74	98.12	46.02
Pretax Income	-130.63	4.47	-111.27	-222.31	171.02	41.73
Income Tax Expense	-	-	-	-0.29	-8.89	10.85
Net Income	-130.63	4.47	-111.27	-222.02	179.92	30.88
Net Income to Common	-130.63	4.47	-111.27	-222.02	179.92	30.88
Net Income Growth	-	-	-	-	482.58%	-
Shares Outstanding (Basic)	915	915	915	915	627	625
Shares Outstanding (Diluted)	915	915	915	915	639	625
Shares Change (YoY)	-	-	0.03%	43.19%	2.24%	-1.78%
EPS (Basic)	-0.14	0.00	-0.12	-0.24	0.29	0.05
EPS (Diluted)	-0.15	0.00	-0.12	-0.24	0.28	0.05
EPS Growth	-	-	-	-	466.70%	-
Free Cash Flow	43.43	11.69	106.66	-52.67	-71.48	67.71
Free Cash Flow Per Share	0.05	0.01	0.12	-0.06	-0.11	0.11
Dividend Per Share	-	-	-	-	0.100	-
Gross Margin	9.10%	10.43%	1.24%	1.56%	15.79%	9.81%
Operating Margin	-4.32%	-0.86%	-8.73%	-5.87%	9.55%	-0.06%
Profit Margin	-25.87%	0.78%	-15.19%	-23.12%	20.18%	5.32%
Free Cash Flow Margin	8.60%	2.03%	14.56%	-5.48%	-8.02%	11.67%
EBITDA	-9.03	14.3	-44.96	-34.67	106.55	22.04
EBITDA Margin	-1.79%	2.48%	-6.14%	-3.61%	11.95%	3.80%
D&A For EBITDA	12.81	19.26	18.99	21.68	21.44	22.41
EBIT	-21.84	-4.96	-63.95	-56.35	85.11	-0.37
EBIT Margin	-4.32%	-0.86%	-8.73%	-5.87%	9.55%	-0.06%
Effective Tax Rate	-	-	-	-	-	26.00%
Revenue as Reported	510.67	583.12	737.52	960.47	989.9	628.79

Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.