BKK:TPLAS 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	451.27	487.52	517.13	560.41	505.79
Other Revenue	4.58	-	-	-	-
Revenue	455.85	487.52	517.13	560.41	505.79
Revenue Growth (YoY)	-6.49%	-5.73%	-7.72%	10.80%	7.68%
Cost of Revenue	382.8	419.32	443.58	467.46	411.64
Gross Profit	73.05	68.2	73.55	92.95	94.15
Selling, General & Admin	61.95	58.59	59.36	59.34	57.14
Other Operating Expenses	-	-5.8	-3.22	-5.73	-5.28
Operating Expenses	61.95	52.79	56.14	53.61	51.86
Operating Income	11.1	15.41	17.41	39.34	42.29
Interest Expense	-0.2	-0.23	-0.34	-0.05	-0.05
EBT Excluding Unusual Items	10.9	15.18	17.07	39.3	42.24
Asset Writedown	-0.95	-0.63	-1.86	-2.78	-0.76
Pretax Income	9.95	14.55	15.21	36.52	41.48
Income Tax Expense	1.99	2.87	2.62	6.9	7.57
Net Income	7.95	11.68	12.59	29.62	33.91
Net Income to Common	7.95	11.68	12.59	29.62	33.91
Net Income Growth	-31.91%	-7.21%	-57.50%	-12.66%	-1.97%
Shares Outstanding (Basic)	274	270	270	270	270
Shares Outstanding (Diluted)	274	270	270	270	270
Shares Change (YoY)	1.57%	-	-	-	-
EPS (Basic)	0.03	0.04	0.05	0.11	0.13
EPS (Diluted)	0.03	0.04	0.05	0.11	0.13
EPS Growth	-32.96%	-7.21%	-57.50%	-12.66%	-1.97%
Free Cash Flow	3.08	20.85	29.98	17.53	16.89
Free Cash Flow Per Share	0.01	0.08	0.11	0.07	0.06
Dividend Per Share	-	0.040	0.040	0.100	0.100
Dividend Growth	-	-	-60.00%	-	-
Gross Margin	16.02%	13.99%	14.22%	16.59%	18.61%
Operating Margin	2.43%	3.16%	3.37%	7.02%	8.36%
Profit Margin	1.75%	2.40%	2.43%	5.29%	6.70%
Free Cash Flow Margin	0.68%	4.28%	5.80%	3.13%	3.34%
EBITDA	26.31	28.53	30.45	50.97	53.73
EBITDA Margin	5.77%	5.85%	5.89%	9.10%	10.62%
D&A For EBITDA	15.22	13.12	13.04	11.63	11.44
EBIT	11.1	15.41	17.41	39.34	42.29
EBIT Margin	2.43%	3.16%	3.37%	7.02%	8.36%
Effective Tax Rate	20.05%	19.71%	17.25%	18.90%	18.25%
Revenue as Reported	455.85	493.31	520.34	566.14	511.07

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