Platt Nera International Limited (HKG:1949)

Platt Nera International Income Statement

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

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Jun 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	73.01	109.07	484.76	269.59	337.54	525.42
Revenue Growth (YoY)	-79.25%	-77.50%	79.81%	-20.13%	-35.76%	-2.36%
Cost of Revenue	60.77	85.07	395.88	304.77	300.27	610.24
Gross Profit	12.24	24	88.89	-35.19	37.28	-84.81
Selling, General & Admin	86.47	61.26	65.57	66.59	76.78	91.9
Operating Expenses	310.38	285.16	65.57	66.59	76.78	181.05
Operating Income	-298.14	-261.16	23.32	-101.77	-39.5	-265.87
Interest Expense	-37.76	-41.76	-39.64	-45.32	-53.78	-12.85
Interest & Investment Income	21.54	21.54	29.24	41.71	50.89	7.68
Earnings From Equity Investments	-7.71	-9.17	-4.63	-2.76	-5.45	-
Currency Exchange Gain (Loss)	-	-	-	-	4.34	5.97
Other Non Operating Income (Expenses)	-14	0.27	0.21	-0.23	0.73	1.24
EBT Excluding Unusual Items	-336.06	-290.28	8.49	-108.36	-42.77	-263.82
Gain (Loss) on Sale of Investments	26.09	26.09	2.18	-	-	-
Legal Settlements	-	-	-	-	-	323.56
Other Unusual Items	-	-	-	-	-	-20.13
Pretax Income	-311.12	-264.19	10.68	-108.36	-42.77	39.62
Income Tax Expense	21.9	21.9	2.78	-24.34	-13.43	35.39
Earnings From Continuing Operations	-333.02	-286.09	7.89	-84.02	-29.34	4.23
Minority Interest in Earnings	0.01	0.01	-	-	-	-
Net Income	-333.01	-286.08	7.89	-84.02	-29.34	4.23
Net Income to Common	-333.01	-286.08	7.89	-84.02	-29.34	4.23
Shares Outstanding (Basic)	142	128	101	80	80	80
Shares Outstanding (Diluted)	142	128	101	80	80	80
Shares Change (YoY)	17.07%	26.36%	26.62%	-	-	15.51%
EPS (Basic)	-2.35	-2.23	0.08	-1.05	-0.37	0.05
EPS (Diluted)	-2.35	-2.23	0.08	-1.05	-0.37	0.05
Free Cash Flow	10.09	-2.74	-98.65	-186.45	-102.55	-153.41
Free Cash Flow Per Share	0.07	-0.02	-0.97	-2.33	-1.28	-1.92
Gross Margin	16.76%	22.00%	18.34%	-13.05%	11.04%	-16.14%
Operating Margin	-408.34%	-239.45%	4.81%	-37.75%	-11.70%	-50.60%
Profit Margin	-456.11%	-262.30%	1.63%	-31.17%	-8.69%	0.80%
Free Cash Flow Margin	13.82%	-2.51%	-20.35%	-69.16%	-30.38%	-29.20%
EBITDA	-294.94	-259.7	23.68	-101.22	-38.81	-264.36
EBITDA Margin	-	-238.11%	4.88%	-37.54%	-11.50%	-50.31%
D&A For EBITDA	3.19	1.46	0.36	0.56	0.69	1.51
EBIT	-298.14	-261.16	23.32	-101.77	-39.5	-265.87
EBIT Margin	-	-239.45%	4.81%	-37.75%	-11.70%	-50.60%
Effective Tax Rate	-	-	26.06%	-	-	89.33%

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