Sawang Export PCL (BKK:SAWANG)

Sawang Export PCL Income Statement

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

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021
Revenue	73.1	106.28	119.71	96.58	88.65
Revenue Growth (YoY)	-31.22%	-11.22%	23.95%	8.94%	-9.53%
Cost of Revenue	56.85	100.23	97.51	75.02	95.76
Gross Profit	16.25	6.05	22.2	21.56	-7.1
Selling, General & Admin	40.62	41.84	32.92	37.47	26.08
Operating Expenses	40.62	41.84	32.92	37.47	26.08
Operating Income	-24.37	-35.79	-10.73	-15.91	-33.19
Interest Expense	-0.05	-0	-0.08	-0.01	-0.02
Other Non Operating Income (Expenses)	0.16	0.29	0.18	0.99	2.93
EBT Excluding Unusual Items	-24.26	-35.5	-10.62	-14.93	-30.28
Asset Writedown	-	-	-2.73	-	-
Pretax Income	-24.26	-35.5	-13.36	-14.93	-30.28
Income Tax Expense	-0.19	0.23	0.22	-0.28	0.21
Net Income	-24.08	-35.74	-13.57	-14.65	-30.49
Net Income to Common	-24.08	-35.74	-13.57	-14.65	-30.49
Shares Outstanding (Basic)	24	24	24	24	24
Shares Outstanding (Diluted)	24	24	24	24	24
EPS (Basic)	-1.00	-1.49	-0.57	-0.61	-1.27
EPS (Diluted)	-1.00	-1.49	-0.57	-0.61	-1.27
Free Cash Flow	-12.78	-3.67	4.03	3.87	-4.2
Free Cash Flow Per Share	-0.53	-0.15	0.17	0.16	-0.17
Gross Margin	22.23%	5.70%	18.54%	22.32%	-8.01%
Operating Margin	-33.34%	-33.67%	-8.96%	-16.48%	-37.44%
Profit Margin	-32.93%	-33.62%	-11.34%	-15.17%	-34.39%
Free Cash Flow Margin	-17.49%	-3.46%	3.37%	4.01%	-4.74%
EBITDA	-22.38	-33.43	-8.27	-13.52	-30.92
EBITDA Margin	-30.62%	-31.45%	-6.91%	-14.00%	-34.88%
D&A For EBITDA	1.99	2.36	2.45	2.39	2.27
EBIT	-24.37	-35.79	-10.73	-15.91	-33.19
EBIT Margin	-33.34%	-33.67%	-8.96%	-16.48%	-37.44%

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