Finansia X 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
Period Ending	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022
Operating Revenue	869.74	1,141	1,259	2,050
Other Revenue	327.17	387.54	389.76	350.56
Revenue	1,197	1,528	1,649	2,400
Revenue Growth (YoY)	-21.68%	-7.32%	-31.31%	-
Cost of Revenue	149.42	161.3	229.19	272.87
Gross Profit	1,047	1,367	1,420	2,128
Selling, General & Admin	851.37	948.13	971.23	1,255
Operating Expenses	916.81	948.3	971.27	1,252
Operating Income	130.68	418.63	448.44	875.33
Interest Expense	-41.07	-65.54	-65.87	-61.79
Other Non Operating Income (Expenses)	-512.98	-459.77	-528.29	-552.4
Pretax Income	-423.37	-106.68	-145.72	261.13
Income Tax Expense	3.21	6.88	4.86	57.67
Earnings From Continuing Operations	-426.58	-113.56	-150.58	203.47
Earnings From Discontinued Operations	-	50.3	-44.9	-
Net Income to Company	-426.58	-63.26	-195.49	203.47
Minority Interest in Earnings	7.49	0.25	0.34	-0.54
Net Income	-419.09	-63.01	-195.15	202.93
Net Income to Common	-419.09	-63.01	-195.15	202.93
Shares Outstanding (Basic)	932	700	580	580
Shares Outstanding (Diluted)	932	700	580	580
Shares Change (YoY)	33.15%	20.71%	-	-
EPS (Basic)	-0.45	-0.09	-0.34	0.35
EPS (Diluted)	-0.45	-0.09	-0.34	0.35
Free Cash Flow	-2.74	-110.95	-82.39	472.01
Free Cash Flow Per Share	-0.00	-0.16	-0.14	0.81
Dividend Per Share	-	-	-	0.070
Gross Margin	87.52%	89.44%	86.10%	88.63%
Operating Margin	10.92%	27.39%	27.20%	36.47%
Profit Margin	-35.01%	-4.12%	-11.83%	8.45%
Free Cash Flow Margin	-0.23%	-7.26%	-5.00%	19.66%
EBITDA	180.14	466.48	495.87	914.26
EBITDA Margin	15.05%	30.53%	30.07%	38.09%
D&A For EBITDA	49.46	47.86	47.43	38.93
EBIT	130.68	418.63	448.44	875.33
EBIT Margin	10.92%	27.39%	27.20%	36.47%
Effective Tax Rate	-	-	-	22.08%
Revenue as Reported	1,197	1,528	1,649	2,400

Source: S&P Capital IQ. Standard template. Financial Sources.