RSXYZ PCL Income Statement

Financials in millions THB. Fiscal year is January - December.

Millions THB. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Sep '25 Sep 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020
Operating Revenue	1,928	2,486	858.07	112.62	167.95	415.26
Other Revenue	-	-	-	-	-	6.96
Revenue	1,928	2,486	858.07	112.62	167.95	422.22
Revenue Growth (YoY)	-22.85%	189.77%	661.92%	-32.95%	-60.22%	-42.98%
Cost of Revenue	1,026	1,483	501.89	108.89	166.03	356.8
Gross Profit	901.75	1,003	356.18	3.73	1.93	65.42
Selling, General & Admin	792.06	682.81	272.14	21.35	36.44	47.83
Operating Expenses	792.06	682.81	272.14	21.35	36.44	47.83
Operating Income	109.69	320.29	84.05	-17.62	-34.52	17.59
Interest Expense	-54.88	-59.43	-17.22	-0.08	-0.08	-1.87
Interest & Investment Income	0.24	10.84	17.94	4.82	1.01	-
Currency Exchange Gain (Loss)	-	-	-	-	-	0.46
Other Non Operating Income (Expenses)	19.16	13.97	7.71	1.33	2.99	-
EBT Excluding Unusual Items	74.2	285.67	92.48	-11.54	-30.6	16.19
Gain (Loss) on Sale of Assets	-	8.46	18.56	0.17	-	-
Other Unusual Items	60	60	51.8	-	-	-
Pretax Income	69.35	354.14	162.83	-11.37	-30.6	16.19
Income Tax Expense	58.52	82.25	36.74	-0.01	0.51	4.49
Earnings From Continuing Operations	10.82	271.88	126.09	-11.37	-31.12	11.69
Minority Interest in Earnings	-238.96	-241.94	-86.14	-0	-0.01	0.01
Net Income	-228.13	29.94	39.95	-11.37	-31.13	11.71
Net Income to Common	-228.13	29.94	39.95	-11.37	-31.13	11.71
Net Income Growth	-	-25.05%	-	-	-	-89.37%
Shares Outstanding (Basic)	1,517	1,449	1,073	662	699	709
Shares Outstanding (Diluted)	1,517	1,449	1,089	662	699	709
Shares Change (YoY)	-0.79%	33.06%	64.59%	-5.40%	-1.42%	-11.50%
EPS (Basic)	-0.15	0.02	0.04	-0.02	-0.04	0.02
EPS (Diluted)	-0.15	0.02	0.04	-0.02	-0.04	0.02
EPS Growth	-	-46.30%	-	-	-	-87.98%
Free Cash Flow	365.71	561.16	19.19	37.5	13.18	175.65
Free Cash Flow Per Share	0.24	0.39	0.02	0.06	0.02	0.25
Dividend Per Share	-	-	-	-	0.090	0.025
Dividend Growth	-	-	-	-	260.00%	-
Gross Margin	46.77%	40.34%	41.51%	3.31%	1.15%	15.49%
Operating Margin	5.69%	12.88%	9.79%	-15.65%	-20.55%	4.17%
Profit Margin	-11.83%	1.20%	4.66%	-10.09%	-18.53%	2.77%
Free Cash Flow Margin	18.97%	22.57%	2.24%	33.30%	7.85%	41.60%
EBITDA	110.43	341.32	89.45	-11.89	-27.85	26.71
EBITDA Margin	5.73%	13.73%	10.42%	-10.56%	-16.58%	6.33%
D&A For EBITDA	0.74	21.03	5.4	5.73	6.67	9.12
EBIT	109.69	320.29	84.05	-17.62	-34.52	17.59
EBIT Margin	5.69%	12.88%	9.79%	-15.65%	-20.55%	4.17%
Effective Tax Rate	84.39%	23.23%	22.56%	-	-	27.75%
Revenue as Reported	1,948	2,520	902.28	118.95	171.95	422.69

Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.