Simat Technologies 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
Revenue	993	914.4	870.54	921.72	971.48
Revenue Growth (YoY)	8.60%	5.04%	-5.55%	-5.12%	-4.77%
Cost of Revenue	731.72	661.83	614.34	607.83	610.45
Gross Profit	261.28	252.57	256.2	313.89	361.03
Selling, General & Admin	195.99	186.86	201.41	202.32	200.12
Other Operating Expenses	-2	-1.92	-7.44	-10.25	-8.92
Operating Expenses	193.99	184.94	194.79	192.07	191.2
Operating Income	67.29	67.63	61.4	121.82	169.83
Interest Expense	-28.42	-22.48	-18.46	-15.55	-29.6
Interest & Investment Income	2.15	5.07	-	-	-
Earnings From Equity Investments	-1.93	0.02	0.01	0.62	0.13
Currency Exchange Gain (Loss)	0.84	0.44	0.6	0.33	-0.1
EBT Excluding Unusual Items	39.93	50.69	43.55	107.21	140.26
Gain (Loss) on Sale of Assets	-0.76	-0.22	-0.59	-3.6	-
Asset Writedown	-46.14	4.44	-22.18	-3.82	-17.38
Legal Settlements	85.9	-	-	-	-
Pretax Income	78.92	54.91	20.78	99.79	122.88
Income Tax Expense	7.88	15.08	-3.7	15.18	23.62
Earnings From Continuing Operations	71.04	39.83	24.49	84.61	99.26
Net Income to Company	71.04	39.83	24.49	84.61	99.26
Minority Interest in Earnings	-6.52	0.89	-0.32	-21.9	-25.02
Net Income	64.53	40.73	24.17	62.71	74.24
Net Income to Common	64.53	40.73	24.17	62.71	74.24
Net Income Growth	58.44%	68.50%	-61.46%	-15.54%	82.07%
Shares Outstanding (Basic)	649	649	649	649	594
Shares Outstanding (Diluted)	649	649	649	653	684
Shares Change (YoY)	-	-	-0.70%	-4.56%	22.69%
EPS (Basic)	0.10	0.06	0.04	0.10	0.12
EPS (Diluted)	0.10	0.06	0.04	0.10	0.11
EPS Growth	65.82%	61.00%	-61.46%	-12.10%	57.14%
Free Cash Flow	-189.09	-39.53	-292.81	37.25	-192.97
Free Cash Flow Per Share	-0.29	-0.06	-0.45	0.06	-0.28
Dividend Per Share	0.090	-	-	-	-
Gross Margin	26.31%	27.62%	29.43%	34.05%	37.16%
Operating Margin	6.78%	7.40%	7.05%	13.22%	17.48%
Profit Margin	6.50%	4.45%	2.78%	6.80%	7.64%
Free Cash Flow Margin	-19.04%	-4.32%	-33.64%	4.04%	-19.86%
EBITDA	181.05	200.86	184.87	229.4	271.5
EBITDA Margin	18.23%	21.97%	21.24%	24.89%	27.95%
D&A For EBITDA	113.76	133.23	123.47	107.58	101.67
EBIT	67.29	67.63	61.4	121.82	169.83
EBIT Margin	6.78%	7.40%	7.05%	13.22%	17.48%
Effective Tax Rate	9.98%	27.46%	-	15.21%	19.22%
Revenue as Reported	993	914.4	870.54	921.72	971.48

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