Eureka Design 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	211.84	268.29	318.08	256.22	96.03
Revenue	211.84	268.29	318.08	256.22	96.03
Revenue Growth (YoY)	-21.04%	-15.65%	24.14%	166.81%	165.51%
Cost of Revenue	147.15	156.48	181.44	119.98	63.62
Gross Profit	64.69	111.81	136.64	136.24	32.41
Selling, General & Admin	42.74	33.18	44.2	65.89	70.9
Other Operating Expenses	-7.93	-6.26	-5.32	-42.28	-13.97
Operating Expenses	34.81	26.91	56.57	25.72	50.88
Operating Income	29.88	84.89	80.07	110.51	-18.47
Interest Expense	-18.37	-20.58	-22.42	-38.05	-10.5
EBT Excluding Unusual Items	11.51	64.31	57.65	72.46	-28.97
Gain (Loss) on Sale of Investments	-	-	-	-0.04	-
Gain (Loss) on Sale of Assets	-0.21	-	0.04	-	-
Other Unusual Items	-	-	-	-	49.09
Pretax Income	11.31	64.31	57.69	72.42	20.13
Income Tax Expense	-4.75	0.69	0.98	1.54	0.33
Earnings From Continuing Operations	16.06	63.62	56.71	70.88	19.79
Minority Interest in Earnings	-2.17	0.11	3.35	1.58	1.42
Net Income	13.88	63.73	60.06	72.46	21.22
Net Income to Common	13.88	63.73	60.06	72.46	21.22
Net Income Growth	-78.21%	6.11%	-17.11%	241.54%	-
Shares Outstanding (Basic)	1,858	1,819	1,806	1,375	952
Shares Outstanding (Diluted)	1,858	1,819	1,806	1,474	1,050
Shares Change (YoY)	2.16%	0.73%	22.51%	40.41%	34.22%
EPS (Basic)	0.01	0.04	0.03	0.05	0.02
EPS (Diluted)	0.01	0.04	0.03	0.05	0.02
EPS Growth	-78.67%	5.35%	-32.12%	145.00%	-
Free Cash Flow	16.56	-28.76	-65.72	-654.07	-27.77
Free Cash Flow Per Share	0.01	-0.02	-0.04	-0.44	-0.03
Gross Margin	30.54%	41.67%	42.96%	53.17%	33.75%
Operating Margin	14.11%	31.64%	25.17%	43.13%	-19.23%
Profit Margin	6.55%	23.76%	18.88%	28.28%	22.09%
Free Cash Flow Margin	7.82%	-10.72%	-20.66%	-255.28%	-28.92%
EBITDA	49.02	104.62	98.37	126.88	1.08
EBITDA Margin	23.14%	39.00%	30.93%	49.52%	1.13%
D&A For EBITDA	19.14	19.73	18.31	16.37	19.55
EBIT	29.88	84.89	80.07	110.51	-18.47
EBIT Margin	14.11%	31.64%	25.17%	43.13%	-19.23%
Effective Tax Rate	-	1.07%	1.69%	2.13%	1.65%

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