Asian Phytoceuticals Public Company Limited (APCO.BK)
THB 4.96
(0.4%)
THB 4.96
(0.4%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 292.76 Million | 250.38 Million | 223.35 Million | 247.72 Million | 247.65 Million | 369.83 Million |
| Cost of Revenue | 57.24 Million | 47.93 Million | 46.26 Million | 52.87 Million | 51.8 Million | 64.88 Million |
| Gross Profit | 235.51 Million | 202.44 Million | 177.08 Million | 194.85 Million | 195.84 Million | 304.94 Million |
| Operating Expenses | 118.62 Million | 114.4 Million | 103.26 Million | 119.31 Million | 130.96 Million | 194.8 Million |
| Selling, General and Administrative Expenses | 112.5 Million | 116.49 Million | 106.29 Million | 124.72 Million | 130.96 Million | 194.8 Million |
| Research and Development Expenses | 7.21 Million | 6.1 Million | 5.82 Million | 6.43 Million | 162.45 Thousand | 1.62 Million |
| Other Expenses | -1.08 Million | -2.08 Million | -3.02 Million | -5.4 Million | 6.67 Million | 6.61 Million |
| Cost and Expenses | 175.87 Million | 162.34 Million | 149.53 Million | 172.19 Million | 182.76 Million | 259.68 Million |
| Operating Income | 116.89 Million | 88.03 Million | 73.81 Million | 75.53 Million | 64.88 Million | 110.14 Million |
| Interest Expense | 661.27 Thousand | 566.23 Thousand | 864.25 Thousand | 476.54 Thousand | - | - |
| Income Tax Expense | 24.44 Million | 19.27 Million | 16.79 Million | 17.09 Million | 14.45 Million | 22.91 Million |
| Earnings before Tax | 131.92 Million | 100.47 Million | 85.48 Million | 87.06 Million | 72.35 Million | 117.65 Million |
| Net Income | 107.49 Million | 80.91 Million | 68.69 Million | 69.97 Million | 57.9 Million | 94.74 Million |
| Earnings Per Share Basic | 0.18 | 0.13 | 0.11 | 0.12 | 0.10 | 0.16 |
| Earnings Per Share Diluted | 0.18 | 0.13 | 0.11 | 0.12 | 0.10 | 0.16 |
| Weighted Average Shares Outstanding | 599.84 Million | 600 Million | 600 Million | 600 Million | 600 Million | 592.15 Million |
| Weighted Average Shares Outstanding (Diluted) | 599.84 Million | 600 Million | 600 Million | 600 Million | 600 Million | 600 Million |
| Gross Margin | 0.80 | 0.81 | 0.79 | 0.79 | 0.79 | 0.82 |
| EBIT Margin | 0.53 | 0.49 | 0.48 | 0.48 | 0.32 | 0.34 |
| Profit Margin | 0.37 | 0.32 | 0.31 | 0.28 | 0.23 | 0.26 |
| EBITDA | 154.73 Million | 94.83 Million | 113.59 Million | 118.79 Million | 78.5 Million | 130.54 Million |
| Earnings Before Tax Margin | 0.40 | 0.35 | 0.33 | 0.30 | 0.26 | 0.30 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 53.58 Million | 54.64 Million | 64.18 Million | 292.76 Million | 76.91 Million | 68.56 Million |
| Cost of Revenue | 10.53 Million | 10.43 Million | 13.79 Million | 57.24 Million | 15.52 Million | 12.89 Million |
| Gross Profit | 43.05 Million | 44.2 Million | 50.38 Million | 235.51 Million | 61.38 Million | 55.66 Million |
| Operating Expenses | 29.21 Million | 27.51 Million | 30.46 Million | 119.71 Million | 28.99 Million | 30.26 Million |
| Selling, General and Administrative Expenses | 29.21 Million | 27.51 Million | 30.46 Million | - | 29 Million | 30.3 Million |
| Research and Development Expenses | - | - | 7.21 Million | - | - | - |
| Other Expenses | -21.03 Thousand | - | - | - | - | - |
| Cost and Expenses | 39.74 Million | 37.95 Million | 44.26 Million | 176.96 Million | 44.52 Million | 43.16 Million |
| Operating Income | 13.84 Million | 16.69 Million | 19.91 Million | 115.8 Million | 32.38 Million | 25.39 Million |
| Interest Expense | 411.27 Thousand | 440.58 Thousand | 482.45 Thousand | 661.27 Thousand | 37.74 Thousand | 59.65 Thousand |
| Income Tax Expense | 3.28 Million | 3.65 Million | 4.81 Million | 24.44 Million | 5.74 Million | 5.83 Million |
| Earnings before Tax | 17.5 Million | 19.63 Million | 23.93 Million | 131.92 Million | 36.89 Million | 30.95 Million |
| Net Income | 14.33 Million | 16.45 Million | 19.13 Million | 107.49 Million | 30.72 Million | 25.11 Million |
| Earnings Per Share Basic | 0.02 | 0.03 | 0.03 | - | 0.05 | 0.04 |
| Earnings Per Share Diluted | 0.02 | 0.03 | 0.03 | - | 0.05 | 0.04 |
| Weighted Average Shares Outstanding | 600 Million | 600 Million | 600 Million | 600 Million | 600 Million | 600 Million |
| Weighted Average Shares Outstanding (Diluted) | 600 Million | 600 Million | 600 Million | 600 Million | 600 Million | 600 Million |
| Gross Margin | 0.80 | 0.81 | 0.79 | 0.80 | 0.80 | 0.81 |
| EBIT Margin | 0.44 | 0.40 | 0.39 | - | 0.54 | 0.50 |
| Profit Margin | 0.27 | 0.30 | 0.30 | 0.37 | 0.40 | 0.37 |
| EBITDA | 23.54 Million | 21.92 Million | 25.21 Million | - | 41.5 Million | 34.55 Million |
| Earnings Before Tax Margin | 0.26 | 0.31 | 0.31 | 0.40 | 0.42 | 0.37 |
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