After You Public Company Limited (AU.BK)

THB 11.0

(0.92%)

Annual Income Statements

(In THB)
Breakdown 2023 2022 2021 2020 2019 2018
Revenue 1.21 Billion 937.67 Million 619.69 Million 767.93 Million 1.19 Billion 871.08 Million
Cost of Revenue 428.27 Million 345.52 Million 265.48 Million 300.36 Million 421.77 Million 288.97 Million
Gross Profit 789.17 Million 592.15 Million 354.21 Million 467.57 Million 772.53 Million 582.11 Million
Operating Expenses 575.46 Million 439.1 Million 340.15 Million 393.26 Million 479.17 Million 401.79 Million
Selling, General and Administrative Expenses 575.46 Million 453.92 Million 348.12 Million 398.76 Million 490.11 Million 411.43 Million
Research and Development Expenses - - - - - -
Other Expenses - -14.82 Million -7.96 Million -5.49 Million -10.93 Million 9.64 Million
Cost and Expenses 1 Billion 784.62 Million 605.64 Million 693.62 Million 900.95 Million 690.76 Million
Operating Income 227.16 Million 153.05 Million 14.05 Million 74.3 Million 293.36 Million 180.32 Million
Interest Expense 7.38 Million 7.81 Million 11.49 Million 11.17 Million 221.05 Thousand 230.78 Thousand
Income Tax Expense 44.52 Million 28.8 Million -681.87 Thousand 9.02 Million 56.05 Million 32.66 Million
Earnings before Tax 222.62 Million 147.2 Million 3.72 Million 64.49 Million 293.14 Million 180.09 Million
Net Income 178.16 Million 118.47 Million 4.44 Million 55.46 Million 237.08 Million 147.42 Million
Earnings Per Share Basic 0.22 0.15 0.01 0.07 0.29 0.18
Earnings Per Share Diluted 0.22 0.15 0.01 0.07 0.29 0.18
Weighted Average Shares Outstanding 815.62 Million 815.62 Million 815.62 Million 815.62 Million 815.62 Million 815.62 Million
Weighted Average Shares Outstanding (Diluted) 815.62 Million 815.62 Million 815.62 Million 815.62 Million 815.62 Million 819.03 Million
Gross Margin 0.65 0.63 0.57 0.61 0.65 0.67
EBIT Margin 0.24 0.33 0.28 0.28 0.30 0.27
Profit Margin 0.15 0.13 0.01 0.07 0.20 0.17
EBITDA 292.17 Million 308.37 Million 172.83 Million 211.82 Million 361.91 Million 234.36 Million
Earnings Before Tax Margin 0.19 0.16 0.02 0.10 0.25 0.21

Income Statement Charts