BKK:WGE 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	2,579	2,311	1,801	1,655	1,185
Revenue	2,579	2,311	1,801	1,655	1,185
Revenue Growth (YoY)	11.62%	28.33%	8.84%	39.57%	38.21%
Cost of Revenue	2,297	2,066	1,956	1,716	1,077
Gross Profit	282.27	245.19	-155.46	-61.75	108.53
Selling, General & Admin	98.31	81.61	104.43	89.7	89.77
Other Operating Expenses	-18.78	-11.81	-11.1	-8.5	-4.18
Operating Expenses	79.53	69.8	93.33	81.2	85.59
Operating Income	202.74	175.39	-248.78	-142.95	22.94
Interest Expense	-10.23	-11.26	-7.4	-5.13	-3.34
Interest & Investment Income	0.85	0.62	0.66	0.33	0.54
EBT Excluding Unusual Items	193.36	164.76	-255.52	-147.75	20.14
Other Unusual Items	-	-86.61	-	-	-
Pretax Income	193.36	78.15	-255.52	-147.75	20.14
Income Tax Expense	43.91	27.06	-34.04	-25.91	6.11
Earnings From Continuing Operations	149.46	51.09	-221.49	-121.84	14.03
Earnings From Discontinued Operations	-	-	-	-0.51	-
Net Income to Company	149.46	51.09	-221.49	-122.35	14.03
Minority Interest in Earnings	-	-	-	0.01	0.01
Net Income	149.46	51.09	-221.49	-122.35	14.04
Net Income to Common	149.46	51.09	-221.49	-122.35	14.04
Net Income Growth	192.52%	-	-	-	-68.90%
Shares Outstanding (Basic)	600	600	600	600	600
Shares Outstanding (Diluted)	600	600	600	600	600
Shares Change (YoY)	-	-	-	-	28.21%
EPS (Basic)	0.25	0.09	-0.37	-0.20	0.02
EPS (Diluted)	0.25	0.09	-0.37	-0.20	0.02
EPS Growth	192.52%	-	-	-	-75.74%
Free Cash Flow	388.64	127.88	-139.42	-249.89	-193.24
Free Cash Flow Per Share	0.65	0.21	-0.23	-0.42	-0.32
Dividend Per Share	-	-	-	-	0.050
Gross Margin	10.94%	10.61%	-8.63%	-3.73%	9.16%
Operating Margin	7.86%	7.59%	-13.81%	-8.64%	1.93%
Profit Margin	5.79%	2.21%	-12.30%	-7.40%	1.18%
Free Cash Flow Margin	15.07%	5.53%	-7.74%	-15.10%	-16.30%
EBITDA	235.08	207.44	-215.24	-110.89	47.56
EBITDA Margin	9.11%	8.98%	-11.95%	-6.70%	4.01%
D&A For EBITDA	32.34	32.05	33.54	32.06	24.63
EBIT	202.74	175.39	-248.78	-142.95	22.94
EBIT Margin	7.86%	7.59%	-13.81%	-8.64%	1.93%
Effective Tax Rate	22.71%	34.62%	-	-	30.33%

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