RSXYZ 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	1,708	2,486	858.07	112.62	167.95
Revenue	1,708	2,486	858.07	112.62	167.95
Revenue Growth (YoY)	-31.31%	189.77%	661.92%	-32.95%	-60.22%
Cost of Revenue	939.78	1,483	501.89	108.89	166.03
Gross Profit	768.11	1,003	356.18	3.73	1.93
Selling, General & Admin	722.31	682.81	272.14	21.35	36.44
Operating Expenses	722.31	682.81	272.14	21.35	36.44
Operating Income	45.8	320.29	84.05	-17.62	-34.52
Interest Expense	-41.22	-59.43	-17.22	-0.08	-0.08
Interest & Investment Income	0.2	10.84	17.94	4.82	1.01
Other Non Operating Income (Expenses)	20.3	13.97	7.71	1.33	2.99
EBT Excluding Unusual Items	25.08	285.67	92.48	-11.54	-30.6
Gain (Loss) on Sale of Assets	-	8.46	18.56	0.17	-
Asset Writedown	-136.14	-	-	-	-
Other Unusual Items	-	60	51.8	-	-
Pretax Income	-111.07	354.14	162.83	-11.37	-30.6
Income Tax Expense	79.08	82.25	36.74	-0.01	0.51
Earnings From Continuing Operations	-190.14	271.88	126.09	-11.37	-31.12
Minority Interest in Earnings	-145.7	-241.94	-86.14	-0	-0.01
Net Income	-335.85	29.94	39.95	-11.37	-31.13
Net Income to Common	-335.85	29.94	39.95	-11.37	-31.13
Net Income Growth	-	-25.05%	-	-	-
Shares Outstanding (Basic)	1,682	1,449	1,073	662	699
Shares Outstanding (Diluted)	1,682	1,449	1,089	662	699
Shares Change (YoY)	16.11%	33.06%	64.59%	-5.40%	-1.42%
EPS (Basic)	-0.20	0.02	0.04	-0.02	-0.04
EPS (Diluted)	-0.20	0.02	0.04	-0.02	-0.04
EPS Growth	-	-46.30%	-	-	-
Free Cash Flow	223.23	581.16	19.19	37.5	13.18
Free Cash Flow Per Share	0.13	0.40	0.02	0.06	0.02
Dividend Per Share	-	-	-	-	0.090
Dividend Growth	-	-	-	-	260.00%
Gross Margin	44.97%	40.34%	41.51%	3.31%	1.15%
Operating Margin	2.68%	12.88%	9.79%	-15.65%	-20.55%
Profit Margin	-19.66%	1.20%	4.66%	-10.09%	-18.53%
Free Cash Flow Margin	13.07%	23.37%	2.24%	33.30%	7.85%
EBITDA	72.52	335.32	89.45	-11.89	-27.85
EBITDA Margin	4.25%	13.49%	10.42%	-10.56%	-16.58%
D&A For EBITDA	26.72	15.03	5.4	5.73	6.67
EBIT	45.8	320.29	84.05	-17.62	-34.52
EBIT Margin	2.68%	12.88%	9.79%	-15.65%	-20.55%
Effective Tax Rate	-	23.23%	22.56%	-	-
Revenue as Reported	1,728	2,520	902.28	118.95	171.95

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