Vintcom Technology 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
Revenue	2,056	1,651	2,092	2,012	1,857
Revenue Growth (YoY)	24.54%	-21.08%	3.98%	8.33%	-18.67%
Cost of Revenue	1,586	1,255	1,665	1,607	1,455
Gross Profit	470.53	395.91	427.12	404.72	402.18
Selling, General & Admin	271.44	271.66	285.24	261.89	246.06
Other Operating Expenses	-30.38	-25.44	-24.88	-30.37	-20.51
Operating Expenses	252.96	243.3	260.36	229.5	225.55
Operating Income	217.57	152.61	166.76	175.22	176.63
Interest Expense	-14.69	-9.88	-10.92	-9.12	-7.72
Earnings From Equity Investments	-0.43	-5.47	-11.44	-1.38	16.22
Other Non Operating Income (Expenses)	-	-	-	-	0.81
EBT Excluding Unusual Items	202.45	137.26	144.4	164.73	185.95
Pretax Income	202.45	137.26	144.4	164.73	185.95
Income Tax Expense	41.61	22.86	30.68	27.67	38.26
Earnings From Continuing Operations	160.84	114.4	113.72	137.06	147.69
Minority Interest in Earnings	-30.79	-26.73	-25.36	-25.15	-21.15
Net Income	130.04	87.66	88.36	111.91	126.54
Net Income to Common	130.04	87.66	88.36	111.91	126.54
Net Income Growth	48.34%	-0.78%	-21.05%	-11.56%	41.04%
Shares Outstanding (Basic)	307	307	307	307	304
Shares Outstanding (Diluted)	307	307	307	307	304
Shares Change (YoY)	-	-	-	0.86%	1.46%
EPS (Basic)	0.42	0.29	0.29	0.36	0.42
EPS (Diluted)	0.42	0.29	0.29	0.36	0.42
EPS Growth	48.34%	-0.78%	-21.05%	-12.32%	39.01%
Free Cash Flow	149.92	76.58	324.09	136.61	218.58
Free Cash Flow Per Share	0.49	0.25	1.06	0.45	0.72
Dividend Per Share	0.370	0.300	0.300	0.300	0.270
Dividend Growth	23.33%	-	-	11.11%	35.00%
Gross Margin	22.88%	23.98%	20.42%	20.12%	21.66%
Operating Margin	10.58%	9.24%	7.97%	8.71%	9.51%
Profit Margin	6.33%	5.31%	4.22%	5.56%	6.81%
Free Cash Flow Margin	7.29%	4.64%	15.49%	6.79%	11.77%
EBITDA	223.88	160.11	175.23	183.26	187.26
EBITDA Margin	10.89%	9.70%	8.38%	9.11%	10.08%
D&A For EBITDA	6.31	7.5	8.47	8.04	10.63
EBIT	217.57	152.61	166.76	175.22	176.63
EBIT Margin	10.58%	9.24%	7.97%	8.71%	9.51%
Effective Tax Rate	20.55%	16.66%	21.25%	16.80%	20.57%
Advertising Expenses	11	12.52	10.59	6.67	6.09

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