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	859.22	864.46	790.64	859.75	736.85
Other Revenue	648.71	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	605.63	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	455.5	461.43	469.01	502.18	432.19
Operating Income	150.13	103.69	104.92	174.74	185.84
Interest Expense	-40.84	-38.72	-26.51	-69.01	-57.31
EBT Excluding Unusual Items	109.3	64.97	78.41	105.74	128.53
Asset Writedown	-2.83	-1.14	-0.98	-	-
Pretax Income	106.47	63.83	77.43	105.74	128.53
Income Tax Expense	21.64	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	67.69%	-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	67.69%	-18.08%	-43.63%	-22.60%	116.18%
Free Cash Flow	423.21	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	0.030	0.040	0.199
Dividend Growth	-	-	-25.00%	-79.88%	-
Gross Margin	40.16%	36.58%	41.59%	48.37%	49.94%
Operating Margin	9.96%	6.71%	7.60%	12.49%	15.02%
Profit Margin	5.63%	3.27%	4.47%	5.80%	8.32%
Free Cash Flow Margin	28.07%	8.72%	-3.63%	-11.25%	13.15%
EBITDA	162.45	119.3	123.88	192.08	202.39
EBITDA Margin	10.77%	7.72%	8.98%	13.73%	16.36%
D&A For EBITDA	12.32	15.6	18.96	17.33	16.56
EBIT	150.13	103.69	104.92	174.74	185.84
EBIT Margin	9.96%	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	16.09	15.29	12.41	13.9	7.03

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