Pro Inside PCL (BKK:PIS)

Pro Inside PCL Income Statement

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

Fiscal Year	TTM	FY 2024	FY 2023
Period Ending	Jun 30, 2025	Dec 31, 2024	Dec 31, 2023
Revenue	2,320	1,471	1,075
Revenue Growth (YoY)	115.75%	36.77%	-
Cost of Revenue	1,850	1,148	804.81
Gross Profit	469.73	322.13	270.38
Selling, General & Admin	174.34	164.53	121.93
Operating Expenses	174.34	164.53	121.93
Operating Income	295.39	157.6	148.45
Interest Expense	-34.89	-20.38	-16.05
Currency Exchange Gain (Loss)	-2.95	-2.95	-0.35
Other Non Operating Income (Expenses)	6.85	5.65	1.66
Pretax Income	264.4	139.92	133.72
Income Tax Expense	52.56	36.48	29.69
Net Income	211.84	103.44	104.03
Net Income to Common	211.84	103.44	104.03
Net Income Growth	103.64%	-0.56%	-
Shares Outstanding (Basic)	465	400	369
Shares Outstanding (Diluted)	465	400	369
Shares Change (YoY)	25.84%	8.35%	-
EPS (Basic)	0.46	0.26	0.28
EPS (Diluted)	0.46	0.26	0.28
EPS Growth	61.82%	-8.22%	-
Free Cash Flow	-980.3	1.66	-35.27
Free Cash Flow Per Share	-2.11	0.00	-0.10
Dividend Per Share	0.360	0.360	-
Gross Margin	20.25%	21.91%	25.15%
Operating Margin	12.73%	10.72%	13.81%
Profit Margin	9.13%	7.03%	9.68%
Free Cash Flow Margin	-42.26%	0.11%	-3.28%
EBITDA	349.48	214.26	182.85
EBITDA Margin	15.07%	14.57%	17.01%
D&A For EBITDA	54.09	56.67	34.39
EBIT	295.39	157.6	148.45
EBIT Margin	12.73%	10.72%	13.81%
Effective Tax Rate	19.88%	26.07%	22.20%
Revenue as Reported	2,320	1,471	1,075

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