SMD Rise 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	910.18	793.18	827.35	2,010	1,621
Revenue Growth (YoY)	14.75%	-4.13%	-58.83%	23.96%	145.27%
Cost of Revenue	595.91	492.78	530.24	1,418	990.09
Gross Profit	314.26	300.4	297.11	591.83	631.02
Selling, General & Admin	289.44	243.38	207.1	217.99	217.43
Other Operating Expenses	-12.53	-10.01	-	-	-
Operating Expenses	276.91	233.38	207.1	217.99	217.43
Operating Income	37.35	67.02	90.01	373.84	413.59
Interest Expense	-13.13	-7.1	-3.34	-8.55	-11.14
Currency Exchange Gain (Loss)	-	-	0.43	-3.17	-8.51
Other Non Operating Income (Expenses)	-	-	6.49	4.19	1.62
EBT Excluding Unusual Items	24.22	59.92	93.59	366.31	395.56
Pretax Income	24.22	59.92	93.59	366.31	395.56
Income Tax Expense	13.61	18.25	14.35	69.65	75.88
Net Income	10.62	41.68	79.24	296.66	319.68
Net Income to Common	10.62	41.68	79.24	296.66	319.68
Net Income Growth	-74.53%	-47.41%	-73.29%	-7.20%	311.18%
Shares Outstanding (Basic)	208	208	224	225	199
Shares Outstanding (Diluted)	208	208	224	225	199
Shares Change (YoY)	-0.35%	-6.91%	-0.34%	13.14%	18.21%
EPS (Basic)	0.05	0.20	0.35	1.32	1.61
EPS (Diluted)	0.05	0.20	0.35	1.32	1.61
EPS Growth	-74.44%	-43.50%	-73.20%	-17.98%	247.84%
Free Cash Flow	-140.94	-97.19	-0.03	448.4	120.62
Free Cash Flow Per Share	-0.68	-0.47	-	2.00	0.61
Dividend Per Share	0.060	0.750	0.300	0.750	0.476
Dividend Growth	-92.00%	150.00%	-60.00%	57.50%	-29.58%
Gross Margin	34.53%	37.87%	35.91%	29.45%	38.92%
Operating Margin	4.10%	8.45%	10.88%	18.60%	25.51%
Profit Margin	1.17%	5.25%	9.58%	14.76%	19.72%
Free Cash Flow Margin	-15.48%	-12.25%	-0.00%	22.31%	7.44%
EBITDA	71.05	93.98	113.3	397.48	434.88
EBITDA Margin	7.81%	11.85%	13.69%	19.78%	26.83%
D&A For EBITDA	33.7	26.96	23.28	23.64	21.29
EBIT	37.35	67.02	90.01	373.84	413.59
EBIT Margin	4.10%	8.45%	10.88%	18.60%	25.51%
Effective Tax Rate	56.17%	30.45%	15.33%	19.01%	19.18%
Revenue as Reported	910.18	793.18	827.35	-	-

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