SiamEast Solutions PCL (BKK:SE)

SiamEast Solutions PCL Income Statement

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

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Sep 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Operating Revenue	549.15	539.13	646.48	605.61	488.41	564.86
Revenue	549.15	539.13	646.48	605.61	488.41	564.86
Revenue Growth (YoY)	-1.31%	-16.61%	6.75%	24.00%	-13.53%	18.93%
Cost of Revenue	410.09	405.43	480.67	437.73	357.81	393.04
Gross Profit	139.06	133.7	165.81	167.88	130.6	171.82
Selling, General & Admin	118.24	118.07	115.64	119.52	113.41	111.82
Other Operating Expenses	-5.41	-4.8	-4.79	-6.09	-9.68	-
Operating Expenses	112.83	113.27	110.85	113.43	103.74	111.82
Operating Income	26.23	20.43	54.96	54.45	26.87	60
Interest Expense	-0.49	-0.7	-1.11	-1.86	-1.64	-0.69
Interest & Investment Income	1	1.03	0.45	-	-	-
Earnings From Equity Investments	16.23	20.69	20.51	26.66	20.94	17.37
Other Non Operating Income (Expenses)	-	-	-	0	-	8.7
Pretax Income	42.97	41.44	74.8	79.25	46.17	85.37
Income Tax Expense	3.8	4.47	11.14	10.75	6.16	13.29
Earnings From Continuing Operations	39.17	36.98	63.66	68.5	40.01	72.08
Minority Interest in Earnings	-1.4	-1.14	-2.23	-1.74	-5.14	-31.51
Net Income	37.77	35.83	61.43	66.75	34.87	40.58
Net Income to Common	37.77	35.83	61.43	66.75	34.87	40.58
Net Income Growth	-4.70%	-41.67%	-7.97%	91.43%	-14.06%	14.46%
Shares Outstanding (Basic)	670	670	670	667	528	287
Shares Outstanding (Diluted)	670	670	670	667	528	287
Shares Change (YoY)	-1.36%	-	0.48%	26.31%	83.71%	-
EPS (Basic)	0.06	0.05	0.09	0.10	0.07	0.14
EPS (Diluted)	0.06	0.05	0.09	0.10	0.07	0.14
EPS Growth	-3.39%	-41.67%	-8.42%	51.55%	-53.22%	14.46%
Free Cash Flow	68.81	43.26	24.25	68.24	72.21	52.61
Free Cash Flow Per Share	0.10	0.07	0.04	0.10	0.14	0.18
Dividend Per Share	0.026	0.026	0.026	0.039	0.003	0.005
Dividend Growth	-	-	-31.36%	1384.62%	-43.48%	-88.97%
Gross Margin	25.32%	24.80%	25.65%	27.72%	26.74%	30.42%
Operating Margin	4.78%	3.79%	8.50%	8.99%	5.50%	10.62%
Profit Margin	6.88%	6.65%	9.50%	11.02%	7.14%	7.18%
Free Cash Flow Margin	12.53%	8.03%	3.75%	11.27%	14.79%	9.31%
EBITDA	29.14	23.46	57.89	57.62	30.66	64.93
EBITDA Margin	5.31%	4.35%	8.96%	9.52%	6.28%	11.50%
D&A For EBITDA	2.9	3.04	2.93	3.18	3.79	4.94
EBIT	26.23	20.43	54.96	54.45	26.87	60
EBIT Margin	4.78%	3.79%	8.50%	8.99%	5.50%	10.62%
Effective Tax Rate	8.85%	10.78%	14.90%	13.57%	13.34%	15.57%

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