Star Money 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
Operating Revenue	899.13	864.46	790.64	859.75	736.85
Other Revenue	608.81	680.6	589.21	539.69	500.57
Revenue	1,508	1,545	1,380	1,399	1,237
Revenue Growth (YoY)	-2.40%	11.97%	-1.40%	13.09%	20.04%
Cost of Revenue	709.53	712.07	656.84	722.51	619.4
Gross Profit	798.41	565.12	573.93	676.93	618.02
Selling, General & Admin	435.94	435.84	421.31	414.22	345.49
Other Operating Expenses	-	-	-	15.58	12.18
Operating Expenses	568.57	461.43	469.01	502.18	432.19
Operating Income	229.84	103.69	104.92	174.74	185.84
Interest Expense	-85.25	-38.72	-26.51	-69.01	-57.31
EBT Excluding Unusual Items	144.59	64.97	78.41	105.74	128.53
Asset Writedown	-38.12	-1.14	-0.98	-	-
Pretax Income	106.47	63.83	77.43	105.74	128.53
Income Tax Expense	21.65	13.25	15.68	24.59	25.59
Net Income	84.82	50.58	61.75	81.14	102.94
Net Income to Common	84.82	50.58	61.75	81.14	102.94
Net Income Growth	67.68%	-18.08%	-23.90%	-21.17%	116.18%
Shares Outstanding (Basic)	1,100	1,100	1,100	815	800
Shares Outstanding (Diluted)	1,100	1,100	1,100	815	800
Shares Change (YoY)	-	-	35.00%	1.85%	-
EPS (Basic)	0.08	0.05	0.06	0.10	0.13
EPS (Diluted)	0.08	0.05	0.06	0.10	0.13
EPS Growth	67.68%	-18.08%	-43.63%	-22.60%	116.18%
Free Cash Flow	428.04	134.67	-50.04	-157.49	162.73
Free Cash Flow Per Share	0.39	0.12	-0.04	-0.19	0.20
Dividend Per Share	-	0.030	0.030	0.040	0.199
Dividend Growth	-	-	-25.00%	-79.88%	-
Gross Margin	52.95%	36.58%	41.59%	48.37%	49.94%
Operating Margin	15.24%	6.71%	7.60%	12.49%	15.02%
Profit Margin	5.63%	3.27%	4.47%	5.80%	8.32%
Free Cash Flow Margin	28.39%	8.72%	-3.63%	-11.25%	13.15%
EBITDA	288.2	119.3	123.88	192.08	202.39
EBITDA Margin	19.11%	7.72%	8.98%	13.73%	16.36%
D&A For EBITDA	58.36	15.6	18.96	17.33	16.56
EBIT	229.84	103.69	104.92	174.74	185.84
EBIT Margin	15.24%	6.71%	7.60%	12.49%	15.02%
Effective Tax Rate	20.33%	20.76%	20.25%	23.26%	19.91%
Revenue as Reported	1,508	1,545	1,380	1,399	1,237
Advertising Expenses	-	15.29	12.41	13.9	7.03

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