Star Money 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
Operating Revenue	846.1	864.46	790.64	859.75	736.85	569.08
Other Revenue	669.22	680.6	589.21	539.69	500.57	461.81
Revenue	1,515	1,545	1,380	1,399	1,237	1,031
Revenue Growth (YoY)	-1.65%	11.97%	-1.40%	13.09%	20.04%	-
Cost of Revenue	697.23	712.07	656.84	722.51	619.4	479.1
Gross Profit	550.24	565.12	573.93	676.93	618.02	551.79
Selling, General & Admin	430.94	435.84	421.31	414.22	345.49	327.34
Other Operating Expenses	-	-	-	15.58	12.18	10.67
Operating Expenses	449.65	461.43	469.01	502.18	432.19	431.96
Operating Income	100.59	103.69	104.92	174.74	185.84	119.83
Interest Expense	-29.98	-38.72	-26.51	-69.01	-57.31	-59.97
EBT Excluding Unusual Items	70.6	64.97	78.41	105.74	128.53	59.86
Asset Writedown	-0.1	-1.14	-0.98	-	-	-
Pretax Income	70.5	63.83	77.43	105.74	128.53	59.86
Income Tax Expense	14.5	13.25	15.68	24.59	25.59	12.24
Net Income	56	50.58	61.75	81.14	102.94	47.62
Net Income to Common	56	50.58	61.75	81.14	102.94	47.62
Net Income Growth	-10.75%	-18.08%	-23.90%	-21.17%	116.18%	-
Shares Outstanding (Basic)	1,100	1,100	1,100	815	800	800
Shares Outstanding (Diluted)	1,100	1,100	1,100	815	800	800
Shares Change (YoY)	-	-	35.00%	1.85%	-	-
EPS (Basic)	0.05	0.05	0.06	0.10	0.13	0.06
EPS (Diluted)	0.05	0.05	0.06	0.10	0.13	0.06
EPS Growth	-10.75%	-18.08%	-43.63%	-22.60%	116.18%	-
Free Cash Flow	533.2	134.67	-50.04	-157.49	162.73	109.93
Free Cash Flow Per Share	0.48	0.12	-0.04	-0.19	0.20	0.14
Dividend Per Share	0.030	0.030	0.030	0.040	0.199	-
Dividend Growth	-	-	-25.00%	-79.88%	-	-
Gross Margin	36.31%	36.58%	41.59%	48.37%	49.94%	53.52%
Operating Margin	6.64%	6.71%	7.60%	12.49%	15.02%	11.62%
Profit Margin	3.69%	3.27%	4.47%	5.80%	8.32%	4.62%
Free Cash Flow Margin	35.19%	8.72%	-3.63%	-11.25%	13.15%	10.66%
EBITDA	113.17	119.3	123.88	192.08	202.39	133.76
EBITDA Margin	7.47%	7.72%	8.98%	13.73%	16.36%	12.97%
D&A For EBITDA	12.58	15.6	18.96	17.33	16.56	13.93
EBIT	100.59	103.69	104.92	174.74	185.84	119.83
EBIT Margin	6.64%	6.71%	7.60%	12.49%	15.02%	11.62%
Effective Tax Rate	20.57%	20.76%	20.25%	23.26%	19.91%	20.45%
Revenue as Reported	1,515	1,545	1,380	1,399	1,237	1,031
Advertising Expenses	-	15.29	12.41	13.9	7.03	6.41

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