Rhom Bho Property 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	2,914	1,251	437.56	581.08	66.45
Other Revenue	0.02	-	-	-	-
Revenue	2,914	1,251	437.56	581.08	66.45
Revenue Growth (YoY)	132.95%	185.84%	-24.70%	774.50%	-18.63%
Cost of Revenue	1,340	729.94	230.94	323.25	114.67
Gross Profit	1,574	520.79	206.62	257.83	-48.22
Selling, General & Admin	855.22	412.18	197.47	180.94	95.76
Other Operating Expenses	-69.71	-36.56	-22.5	-9.72	-8.61
Operating Expenses	785.5	375.62	174.97	171.22	87.15
Operating Income	788.22	145.18	31.65	86.61	-135.37
Interest Expense	-24.33	-26.11	-3.93	-11.26	-7.49
Interest & Investment Income	10.9	9.36	0.89	0.15	0.09
Earnings From Equity Investments	-12.1	-6.96	-	-	-
EBT Excluding Unusual Items	762.69	121.47	28.61	75.5	-142.77
Gain (Loss) on Sale of Assets	-	-	-	-0.04	-0.01
Asset Writedown	-	-	-	-2.47	-
Other Unusual Items	-	-	-	5.02	0.9
Pretax Income	762.69	121.47	28.61	78.01	-141.88
Income Tax Expense	174.36	30.24	6.4	16.82	-27.81
Earnings From Continuing Operations	588.34	91.23	22.21	61.19	-114.07
Minority Interest in Earnings	2.75	0	-	-	-
Net Income	591.09	91.23	22.21	61.19	-114.07
Net Income to Common	591.09	91.23	22.21	61.19	-114.07
Net Income Growth	547.91%	310.81%	-63.71%	-	-
Shares Outstanding (Basic)	782	764	722	725	713
Shares Outstanding (Diluted)	782	764	722	725	713
Shares Change (YoY)	2.36%	5.82%	-0.47%	1.75%	-1.24%
EPS (Basic)	0.76	0.12	0.03	0.08	-0.16
EPS (Diluted)	0.76	0.12	0.03	0.08	-0.16
EPS Growth	533.00%	288.23%	-63.54%	-	-
Free Cash Flow	-1,311	128.42	723.15	483.57	-119.85
Free Cash Flow Per Share	-1.68	0.17	1.00	0.67	-0.17
Dividend Per Share	0.040	0.050	-	-	-
Dividend Growth	-20.00%	-	-	-	-
Gross Margin	54.01%	41.64%	47.22%	44.37%	-72.57%
Operating Margin	27.05%	11.61%	7.23%	14.90%	-203.72%
Profit Margin	20.29%	7.29%	5.08%	10.53%	-171.67%
Free Cash Flow Margin	-45.01%	10.27%	165.27%	83.22%	-180.37%
EBITDA	836.99	158.9	42.79	96.32	-125.9
EBITDA Margin	28.73%	12.70%	9.78%	16.58%	-189.47%
D&A For EBITDA	48.77	13.72	11.14	9.71	9.47
EBIT	788.22	145.18	31.65	86.61	-135.37
EBIT Margin	27.05%	11.61%	7.23%	14.90%	-203.72%
Effective Tax Rate	22.86%	24.90%	22.38%	21.56%	-
Revenue as Reported	2,983	1,287	460.07	-	-
Advertising Expenses	83.74	56.98	10.02	-	3.07

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