ATP 30 Public Company Limited (ATP30.BK)

THB 0.95

(-1.04%)

Annual Income Statements

(In THB)
Breakdown 2023 2022 2021 2020 2019 2018
Revenue 669.2 Million 631.88 Million 493.8 Million 391.09 Million 456.96 Million 421.88 Million
Cost of Revenue 552.09 Million 522.08 Million 392.47 Million 302.98 Million 339.56 Million 314.02 Million
Gross Profit 117.1 Million 109.8 Million 101.32 Million 88.1 Million 117.39 Million 107.85 Million
Operating Expenses 63.58 Million 55.66 Million 47.54 Million 44.38 Million 49.79 Million 44.65 Million
Selling, General and Administrative Expenses 63.58 Million 56.23 Million 49.33 Million 43.53 Million 51.72 Million 46.63 Million
Research and Development Expenses - - - - - -
Other Expenses - -564.1 Thousand -1.78 Million 844.71 Thousand -1.93 Million 1.97 Million
Cost and Expenses 615.68 Million 577.75 Million 440.02 Million 347.37 Million 389.35 Million 358.67 Million
Operating Income 55.79 Million 54.13 Million 53.77 Million 45.16 Million 67.6 Million 63.2 Million
Interest Expense 19.74 Million 17.7 Million 13.74 Million 11.01 Million 12.89 Million 15.79 Million
Income Tax Expense 7.06 Million 7.26 Million 7.07 Million 4 Million 7.88 Million 6.5 Million
Earnings before Tax 36.04 Million 36.43 Million 40.19 Million 32.75 Million 54.7 Million 47.4 Million
Net Income 28.98 Million 29.17 Million 33.11 Million 28.75 Million 46.82 Million 40.9 Million
Earnings Per Share Basic 0.04 0.04 0.05 0.05 0.08 0.07
Earnings Per Share Diluted 0.04 0.04 0.05 0.05 0.08 0.07
Weighted Average Shares Outstanding 682.31 Million 682.31 Million 670.55 Million 617.31 Million 590.43 Million 567.71 Million
Weighted Average Shares Outstanding (Diluted) 682.31 Million 682.31 Million 670.55 Million 617.31 Million 601.47 Million 567.71 Million
Gross Margin 0.17 0.17 0.21 0.23 0.26 0.26
EBIT Margin 0.23 0.23 0.26 0.28 0.27 0.28
Profit Margin 0.04 0.05 0.07 0.07 0.10 0.10
EBITDA 151.08 Million 100.25 Million 90.53 Million 72.53 Million 125.19 Million 117.28 Million
Earnings Before Tax Margin 0.08 0.09 0.11 0.12 0.15 0.15

Income Statement Charts