SCI Electric 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	1,197	1,302	1,583	1,466	1,569
Revenue	1,197	1,302	1,583	1,466	1,569
Revenue Growth (YoY)	-8.08%	-17.75%	7.96%	-6.57%	11.99%
Cost of Revenue	1,102	1,256	1,563	1,516	1,437
Gross Profit	94.38	45.71	19.96	-49.61	132.09
Selling, General & Admin	147.59	149.33	151.46	148.15	160.51
Other Operating Expenses	-51.8	-27.57	-29.39	-9.74	-17.9
Operating Expenses	91.78	121.23	135.81	137.96	141.38
Operating Income	2.6	-75.51	-115.85	-187.57	-9.3
Interest Expense	-11.51	-31.63	-28.89	-21.2	-15.95
Interest & Investment Income	0.41	0.81	1.11	0.68	1.76
Earnings From Equity Investments	-1.03	-9.55	-8.55	-2.01	-5.95
Currency Exchange Gain (Loss)	-	0.71	-	7.42	25.66
EBT Excluding Unusual Items	-9.54	-115.17	-152.19	-202.69	-3.78
Gain (Loss) on Sale of Investments	37.07	-76.01	1.08	0.22	0.45
Gain (Loss) on Sale of Assets	-	-	-	-	-0.84
Asset Writedown	-5.74	-83.24	-432.33	-	-
Pretax Income	21.79	-274.43	-583.44	-202.47	7.03
Income Tax Expense	5.68	-0.9	-5.97	-0.89	5.43
Earnings From Continuing Operations	16.11	-273.53	-577.47	-201.57	1.6
Minority Interest in Earnings	2.36	1.48	18.5	1.89	1.86
Net Income	18.47	-272.05	-558.97	-199.69	3.45
Net Income to Common	18.47	-272.05	-558.97	-199.69	3.45
Shares Outstanding (Basic)	750	750	750	750	750
Shares Outstanding (Diluted)	750	750	750	750	750
EPS (Basic)	0.02	-0.36	-0.75	-0.27	0.00
EPS (Diluted)	0.02	-0.36	-0.75	-0.27	0.00
Free Cash Flow	104.55	-69.62	-18.48	-26.81	180.11
Free Cash Flow Per Share	0.14	-0.09	-0.03	-0.04	0.24
Gross Margin	7.89%	3.51%	1.26%	-3.38%	8.42%
Operating Margin	0.22%	-5.80%	-7.32%	-12.79%	-0.59%
Profit Margin	1.54%	-20.90%	-35.32%	-13.62%	0.22%
Free Cash Flow Margin	8.74%	-5.35%	-1.17%	-1.83%	11.48%
EBITDA	30.54	-41.29	-66.07	-135.29	43.29
EBITDA Margin	2.55%	-3.17%	-4.17%	-9.23%	2.76%
D&A For EBITDA	27.95	34.22	49.78	52.28	52.59
EBIT	2.6	-75.51	-115.85	-187.57	-9.3
EBIT Margin	0.22%	-5.80%	-7.32%	-12.79%	-0.59%
Effective Tax Rate	26.07%	-	-	-	77.25%
Revenue as Reported	1,251	1,333	1,608	1,493	1,626

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