BKK:RWI 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	466.13	563.35	731.63	941.14	879.46
Other Revenue	6.14	12.21	0.96	19.33	11.86
Revenue	472.27	575.56	732.6	960.47	891.32
Revenue Growth (YoY)	-17.95%	-21.44%	-23.72%	7.76%	53.64%
Cost of Revenue	438.84	515.5	723.47	945.52	750.61
Gross Profit	33.42	60.05	9.12	14.94	140.71
Selling, General & Admin	59.95	65.02	73.07	71.29	55.6
Operating Expenses	59.95	65.02	73.07	71.29	55.6
Operating Income	-26.53	-4.96	-63.95	-56.35	85.11
Interest Expense	-6.95	-7.9	-9.8	-13.22	-12.67
Interest & Investment Income	5.27	7.56	4.92	-	-
Currency Exchange Gain (Loss)	-	-	-	-	0.46
EBT Excluding Unusual Items	-28.21	-5.3	-68.83	-69.57	72.91
Gain (Loss) on Sale of Investments	-92.77	9.76	-42.45	-152.74	98.12
Pretax Income	-120.98	4.47	-111.27	-222.31	171.02
Income Tax Expense	-	-	-	-0.29	-8.89
Net Income	-120.98	4.47	-111.27	-222.02	179.92
Net Income to Common	-120.98	4.47	-111.27	-222.02	179.92
Net Income Growth	-	-	-	-	482.58%
Shares Outstanding (Basic)	915	915	915	915	627
Shares Outstanding (Diluted)	915	915	915	915	639
Shares Change (YoY)	-	-	0.03%	43.19%	2.24%
EPS (Basic)	-0.13	0.00	-0.12	-0.24	0.29
EPS (Diluted)	-0.13	0.00	-0.12	-0.24	0.28
EPS Growth	-	-	-	-	466.70%
Free Cash Flow	25.36	11.69	106.66	-52.67	-71.48
Free Cash Flow Per Share	0.03	0.01	0.12	-0.06	-0.11
Dividend Per Share	-	-	-	-	0.100
Gross Margin	7.08%	10.43%	1.24%	1.56%	15.79%
Operating Margin	-5.62%	-0.86%	-8.73%	-5.87%	9.55%
Profit Margin	-25.62%	0.78%	-15.19%	-23.12%	20.18%
Free Cash Flow Margin	5.37%	2.03%	14.56%	-5.48%	-8.02%
EBITDA	-7.87	14.3	-44.96	-34.67	106.55
EBITDA Margin	-1.67%	2.48%	-6.14%	-3.61%	11.95%
D&A For EBITDA	18.66	19.26	18.99	21.68	21.44
EBIT	-26.53	-4.96	-63.95	-56.35	85.11
EBIT Margin	-5.62%	-0.86%	-8.73%	-5.87%	9.55%
Revenue as Reported	477.53	583.12	737.52	960.47	989.9

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