Ziga Innovation 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	532.52	562.02	770.91	1,146	1,141
Revenue Growth (YoY)	-5.25%	-27.10%	-32.73%	0.42%	17.30%
Cost of Revenue	431.74	458.92	647.04	1,148	855.46
Gross Profit	100.78	103.1	123.87	-1.67	285.83
Selling, General & Admin	73.61	71.7	74.92	100.63	76.58
Other Operating Expenses	0.1	-	-	-	-
Operating Expenses	73.14	73.64	85.05	206.24	83.65
Operating Income	27.64	29.46	38.81	-207.91	202.18
Interest Expense	-4.79	-9.68	-29.31	-31.66	-20.16
Interest & Investment Income	2.32	2	10.26	0.47	-
Currency Exchange Gain (Loss)	-1.94	-0.19	3.62	-21.07	-11.15
Other Non Operating Income (Expenses)	8.4	13.25	26	-74.47	68.76
EBT Excluding Unusual Items	31.63	34.83	49.4	-334.64	239.64
Gain (Loss) on Sale of Assets	-	-	4.85	-	-
Asset Writedown	-5.91	-	-	-63.99	-
Pretax Income	25.72	34.83	54.24	-398.63	239.64
Income Tax Expense	8.25	8.83	12.67	-17.74	35.41
Earnings From Continuing Operations	17.47	26	41.57	-380.89	204.23
Minority Interest in Earnings	-	-	0	0.01	-
Net Income	17.47	26	41.57	-380.88	204.23
Net Income to Common	17.47	26	41.57	-380.88	204.23
Net Income Growth	-32.80%	-37.46%	-	-	73.50%
Shares Outstanding (Basic)	737	737	730	678	527
Shares Outstanding (Diluted)	737	737	730	678	622
Shares Change (YoY)	-	1.03%	7.67%	8.95%	22.58%
EPS (Basic)	0.02	0.04	0.06	-0.56	0.39
EPS (Diluted)	0.02	0.04	0.06	-0.56	0.33
EPS Growth	-43.28%	-38.09%	-	-	43.48%
Free Cash Flow	24.05	111.36	151.16	144.99	-150.1
Free Cash Flow Per Share	0.03	0.15	0.21	0.21	-0.24
Gross Margin	18.93%	18.34%	16.07%	-0.15%	25.04%
Operating Margin	5.19%	5.24%	5.04%	-18.14%	17.71%
Profit Margin	3.28%	4.63%	5.39%	-33.23%	17.89%
Free Cash Flow Margin	4.52%	19.81%	19.61%	12.65%	-13.15%
EBITDA	57.98	61.39	70.51	-154.83	229.33
EBITDA Margin	10.89%	10.92%	9.15%	-13.51%	20.09%
D&A For EBITDA	30.35	31.93	31.7	53.08	27.15
EBIT	27.64	29.46	38.81	-207.91	202.18
EBIT Margin	5.19%	5.24%	5.04%	-18.14%	17.71%
Effective Tax Rate	32.07%	25.36%	23.36%	-	14.77%

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