SiamEast Solutions PCL (BKK:SE)

SiamEast Solutions 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	555.2	539.13	646.48	605.61	488.41
Revenue Growth (YoY)	2.98%	-16.61%	6.75%	24.00%	-13.53%
Cost of Revenue	411.74	405.43	480.67	437.73	357.81
Gross Profit	143.46	133.7	165.81	167.88	130.6
Selling, General & Admin	123.21	118.07	115.64	119.52	113.41
Other Operating Expenses	-5.78	-4.8	-4.79	-6.09	-9.68
Operating Expenses	117.43	113.27	110.85	113.43	103.74
Operating Income	26.03	20.43	54.96	54.45	26.87
Interest Expense	-0.49	-0.7	-1.11	-1.86	-1.64
Interest & Investment Income	1.17	1.03	0.45	-	-
Earnings From Equity Investments	18.58	20.69	20.51	26.66	20.94
Other Non Operating Income (Expenses)	-	-	-	0	-
Pretax Income	45.29	41.44	74.8	79.25	46.17
Income Tax Expense	3.64	4.47	11.14	10.75	6.16
Earnings From Continuing Operations	41.65	36.98	63.66	68.5	40.01
Minority Interest in Earnings	-1.41	-1.14	-2.23	-1.74	-5.14
Net Income	40.24	35.83	61.43	66.75	34.87
Net Income to Common	40.24	35.83	61.43	66.75	34.87
Net Income Growth	12.30%	-41.67%	-7.97%	91.43%	-14.06%
Shares Outstanding (Basic)	679	670	670	667	528
Shares Outstanding (Diluted)	679	670	670	667	528
Shares Change (YoY)	1.37%	-	0.48%	26.31%	83.71%
EPS (Basic)	0.06	0.05	0.09	0.10	0.07
EPS (Diluted)	0.06	0.05	0.09	0.10	0.07
EPS Growth	10.79%	-41.67%	-8.42%	51.55%	-53.22%
Free Cash Flow	34.89	34.31	24.25	68.24	72.21
Free Cash Flow Per Share	0.05	0.05	0.04	0.10	0.14
Dividend Per Share	0.026	0.026	0.026	0.039	0.003
Dividend Growth	-	-	-31.36%	1384.62%	-43.48%
Gross Margin	25.84%	24.80%	25.65%	27.72%	26.74%
Operating Margin	4.69%	3.79%	8.50%	8.99%	5.50%
Profit Margin	7.25%	6.65%	9.50%	11.02%	7.14%
Free Cash Flow Margin	6.29%	6.36%	3.75%	11.27%	14.79%
EBITDA	28.91	23.46	57.89	57.62	30.66
EBITDA Margin	5.21%	4.35%	8.96%	9.52%	6.28%
D&A For EBITDA	2.87	3.04	2.93	3.18	3.79
EBIT	26.03	20.43	54.96	54.45	26.87
EBIT Margin	4.69%	3.79%	8.50%	8.99%	5.50%
Effective Tax Rate	8.04%	10.78%	14.90%	13.57%	13.34%

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