Also trades as: ROJNA.BK (SET) · $vol 1M · RJIFF (OTC) · $vol 0M

฿5.60 ($0.17)

-0.05 (-0.88%)

Weekly Expected Move ±2.0%

฿5 ฿6 ฿6 ฿6 ฿6

SET · Utilities · Independent Power Producers · Tech Score Sell · Power 34 · ฿11.4B mcap · 609M float · 0.957% daily turnover

Revenue

$15.2B -23.0% ▼

5Y CAGR: +4.5%

Gross Profit

$1.5B -64.4% ▼

5Y CAGR: -10.8%

Operating Income

$2.2B -58.8% ▼

5Y CAGR: +0.1%

Net Income

-$125M -103.2% ▼

EPS (Diluted)

$-0.06 -103.2% ▼

EBITDA

$2.2B -69.4% ▼

5Y CAGR: -9.4%

View Full Income Statement

Line Item	FY2021	FY2022	FY2023	FY2024	FY2025
Revenue	$12.6B	$17.2B	$19.3B	$19.7B	$15.2B
YoY Growth	+3.3%	+36.7%	+12.3%	+2.1%	-23.0%
Cost of Revenue	$10.3B	$15.8B	$15.4B	$15.5B	$13.7B
Gross Profit	$2.2B	$1.3B	$3.9B	$4.2B	$1.5B
Gross Margin	17.7%	7.7%	20.3%	21.2%	9.8%
R&D Expenses	$0	$0	$0	$0	$0
SG&A Expenses	$496M	$664M	$801M	$967M	$921M
Operating Expenses	$496M	$647M	$1.9B	-$1.1B	-$685M
Operating Income	$1.8B	$1.2B	$2.0B	$5.3B	$2.2B
Operating Margin	14.1%	7.0%	10.4%	26.8%	14.3%
Interest Expense	$1.0B	$993M	$1.0B	$933M	$941M
Income Before Tax	$2.7B	$1.2B	$1.1B	$4.5B	-$338M
Tax Expense	$380M	$231M	-$39M	$517M	-$222M
Net Income	$1.9B	$1.1B	$980M	$3.9B	-$125M
Net Margin	15.4%	6.6%	5.1%	19.6%	-0.8%
EPS (Diluted)	$0.96	$0.56	$0.49	$1.91	$-0.06
EBITDA	$3.3B	$2.8B	$3.9B	$7.2B	$2.2B
Shares Outstanding	2.02B	2.02B	2.02B	2.02B	2.02B

Line Item	FY2024 Q3	FY2024 Q4	FY2025 Q1	FY2025 Q2	FY2025 Q3	FY2025 Q4	FY2026 Q1	FY2026 Q2
Revenue	$5.3B	$5.5B	$3.7B	$4.3B	$3.8B	$3.2B	$3.5B	$3.8B
Cost of Revenue	$4.1B	$4.3B	$3.0B	$3.4B	$3.1B	$2.9B	$3.2B	$3.5B
Gross Profit	$1.3B	$1.1B	$721M	$908M	$718M	$209M	$265M	$334M
Gross Margin	24.1%	21.1%	19.6%	21.0%	18.7%	6.6%	7.6%	8.7%
R&D Expenses	$0	$0	$0	$0	$0	$0	$0	$0
SG&A Expenses	$260M	$308M	$190M	$233M	$209M	$290M	$324M	$262M
Operating Expenses	-$1.7B	$124M	$1.1B	$175M	$196M	-$105M	-$94M	-$163M
Operating Income	$3.0B	$1.0B	-$412M	$733M	$522M	$314M	$359M	$497M
Operating Margin	56.6%	18.8%	-11.2%	16.9%	13.6%	10.0%	10.3%	13.0%
Interest Expense	$229M	$230M	$207M	$202M	$321M	$211M	$210M	$159M
Income Before Tax	$2.8B	$851M	-$572M	-$550M	$815M	-$31M	$2.8B	$698M
Tax Expense	$431M	$86M	-$167M	-$181M	$133M	-$7M	$452M	$86M
Net Income	$2.3B	$770M	-$427M	-$385M	$681M	-$10M	$2.3B	$638M
Net Margin	42.3%	14.1%	-11.6%	-8.9%	17.7%	-0.3%	66.6%	16.6%
EPS (Diluted)	$1.12	$0.38	$-0.21	$-0.19	$0.34	$-0.00	$1.15	$0.32
EBITDA	$3.5B	$1.5B	$37M	$61M	$1.5B	$574M	$3.4B	$1.3B
Shares Outstanding	2.02B	2.02B	2.02B	2.02B	2.02B	2.02B	2.02B	2.02B

ROJNA-R.BK SET