Financial Highlight

Summary of Financial Position and Operating Results :

For the years ended December 31, 2023 – 2025

Summary of Financial Position
Unit : M.Baht
3000
2500
2000
1500
1000
500
0
2,039.26
1,182.70
856.56
2023
2,400.84
1,548.51
852.33
2024
2,770.09
1,886.32
883.76
2025
Assets
Liabilities
Equity
(Unit : M.Baht) 31 December 2023 31 December 2024 31 December 2025
Assets 2,039.262,400.842,770.09
Liabilities 1,182.701,548.511,886.32
Equity 856.56852.33883.76
Operating Results
Unit : M.Baht
12000
10000
8000
6000
4000
2000
0
7,474.49
7,307.89
932.51
129.25
2023
8,809.62
8,650.62
1,073.59
103.77
2024
10,781.56
10,583.11
1,360.21
127.44
2025
Revenue
Expenses
Gross Profit
Net Profit
Fiscal Year End: December 31
(Unit : M.Baht) 2023 2024 2025
Revenue 7,474.498,809.6210,781.56
Expenses 7,307.898,650.6210,583.11
Gross Profit 932.511,073.591,360.21
Net Profit 129.25103.77127.44
EPS (Baht) 0.220.170.21
Paid-Up Ordinary Shares (Millions)* 300.00300.00300.00
Par Value (Baht) 0.500.500.50
* Number of ordinary shares at the end of the period, prior to the initial public offering (IPO)
Key Financial Ratios
 
18
15
12
9
6
3
0
1.73
1.38
8.49
15.84
2023
1.18
1.82
7.16
12.14
2024
1.18
2.13
7.68
14.68
2025
Net Profit Margin (%)
Debt to Equity Ratio (D/E) (x)
Return on Assets (ROA) (%)
Return on Equity (ROE) (%)
2023 2024 2025
Net Profit Margin (%) 1.731.181.18
Debt to Equity Ratio (D/E) (x) 1.381.822.13
Return on Assets (ROA) (%) 8.497.167.68
Return on Equity (ROE) (%) 15.8412.1414.68
Coppyright Ⓒ 2019 Copperwired Public Company Limited.