SMD Rise PCL Income Statement

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

Millions THB. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Sep '25 Sep 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020
Revenue	879.33	793.18	827.35	2,010	1,621	660.94
Revenue Growth (YoY)	7.58%	-4.13%	-58.83%	23.96%	145.27%	6.84%
Cost of Revenue	567.28	492.78	530.24	1,418	990.09	383.92
Gross Profit	312.04	300.4	297.11	591.83	631.02	277.02
Selling, General & Admin	289.62	243.38	207.1	217.99	217.43	171.68
Operating Expenses	283.84	243.38	207.1	217.99	217.43	171.68
Operating Income	28.2	57.02	90.01	373.84	413.59	105.34
Interest Expense	-12.87	-7.1	-3.34	-8.55	-11.14	-9.31
Currency Exchange Gain (Loss)	3.21	3.21	0.43	-3.17	-8.51	0.22
Other Non Operating Income (Expenses)	6.79	6.79	6.49	4.19	1.62	0.25
EBT Excluding Unusual Items	25.34	59.92	93.59	366.31	395.56	96.5
Pretax Income	25.34	59.92	93.59	366.31	395.56	96.5
Income Tax Expense	18.55	18.25	14.35	69.65	75.88	18.76
Net Income	6.79	41.68	79.24	296.66	319.68	77.75
Net Income to Common	6.79	41.68	79.24	296.66	319.68	77.75
Net Income Growth	-87.49%	-47.41%	-73.29%	-7.20%	311.18%	28.64%
Shares Outstanding (Basic)	208	208	224	225	199	168
Shares Outstanding (Diluted)	208	208	224	225	199	168
Shares Change (YoY)	-1.98%	-6.91%	-0.34%	13.14%	18.21%	-
EPS (Basic)	0.03	0.20	0.35	1.32	1.61	0.46
EPS (Diluted)	0.03	0.20	0.35	1.32	1.61	0.46
EPS Growth	-87.24%	-43.50%	-73.20%	-17.98%	247.84%	28.64%
Free Cash Flow	73.45	-97.19	-0.03	448.4	120.62	-2.25
Free Cash Flow Per Share	0.35	-0.47	-	2.00	0.61	-0.01
Dividend Per Share	0.250	0.750	0.300	0.750	0.476	0.676
Dividend Growth	-61.54%	150.00%	-60.00%	57.50%	-29.58%	-
Gross Margin	35.49%	37.87%	35.91%	29.45%	38.92%	41.91%
Operating Margin	3.21%	7.19%	10.88%	18.60%	25.51%	15.94%
Profit Margin	0.77%	5.25%	9.58%	14.76%	19.72%	11.76%
Free Cash Flow Margin	8.35%	-12.25%	-0.00%	22.31%	7.44%	-0.34%
EBITDA	61.94	83.68	113.3	397.48	434.88	127.26
EBITDA Margin	7.04%	10.55%	13.69%	19.78%	26.83%	19.25%
D&A For EBITDA	33.74	26.66	23.28	23.64	21.29	21.92
EBIT	28.2	57.02	90.01	373.84	413.59	105.34
EBIT Margin	3.21%	7.19%	10.88%	18.60%	25.51%	15.94%
Effective Tax Rate	73.21%	30.45%	15.33%	19.01%	19.18%	19.43%
Revenue as Reported	879.33	793.18	827.35	-	-	-

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