Bangkok Genomics Innovation Public Company Limited (BKGI.BK)
THB 1.99
(-1.49%)
THB 1.99
(-1.49%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 245.38 Million | 304.77 Million | 379.3 Million | 133.79 Million | 119 Million | 70.74 Million |
| Cost of Revenue | 133.79 Million | 150.88 Million | 214.28 Million | 98.33 Million | 84.67 Million | 66.26 Million |
| Gross Profit | 111.59 Million | 153.89 Million | 165.02 Million | 35.46 Million | 34.33 Million | 4.47 Million |
| Operating Expenses | 83.26 Million | 89.45 Million | 59.11 Million | 21.65 Million | 21.63 Million | 18.32 Million |
| Selling, General and Administrative Expenses | 85.22 Million | 89.45 Million | 59.11 Million | 21.65 Million | 21.63 Million | 18.32 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | - | - | - | - | - |
| Cost and Expenses | 213.75 Million | 240.33 Million | 273.4 Million | 119.99 Million | 106.31 Million | 84.59 Million |
| Operating Income | 32.83 Million | 64.43 Million | 105.9 Million | 13.8 Million | 12.69 Million | -13.85 Million |
| Interest Expense | 1.64 Million | 1.07 Million | 714.93 Thousand | 865.11 Thousand | - | - |
| Income Tax Expense | -197.92 Thousand | 3.54 Million | 266.59 Thousand | -510.36 Thousand | - | -1.00 |
| Earnings before Tax | 31.94 Million | 78.65 Million | 105.92 Million | 13.29 Million | 15.51 Million | -13.75 Million |
| Net Income | 32.14 Million | 75.11 Million | 105.66 Million | 13.8 Million | 15.51 Million | -13.75 Million |
| Earnings Per Share Basic | 0.05 | 0.13 | 0.66 | 0.09 | 0.10 | -0.09 |
| Earnings Per Share Diluted | 0.05 | 0.13 | 0.66 | 0.09 | 0.10 | -0.09 |
| Weighted Average Shares Outstanding | 600 Million | 600 Million | 160 Million | 160 Million | 160 Million | 160 Million |
| Weighted Average Shares Outstanding (Diluted) | 600 Million | 600 Million | 160 Million | 160 Million | 160 Million | 160 Million |
| Gross Margin | 0.45 | 0.50 | 0.44 | 0.27 | 0.29 | 0.06 |
| EBIT Margin | 0.20 | 0.26 | 0.30 | 0.16 | 0.11 | -0.20 |
| Profit Margin | 0.13 | 0.25 | 0.28 | 0.10 | 0.13 | -0.19 |
| EBITDA | 49.54 Million | 94.26 Million | 115.12 Million | 21.74 Million | 15.51 Million | -13.75 Million |
| Earnings Before Tax Margin | 0.13 | 0.21 | 0.28 | 0.10 | 0.11 | -0.20 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q2 | 2023 Q1 | 2022 FY |
|---|---|---|---|---|---|---|
| Revenue | 85.78 Million | 68.32 Million | 245.38 Million | 60.31 Million | 76.38 Million | 304.77 Million |
| Cost of Revenue | 52.66 Million | 38.62 Million | 133.79 Million | 37.5 Million | 35.2 Million | 150.88 Million |
| Gross Profit | 33.12 Million | 29.69 Million | 111.59 Million | 22.81 Million | 41.17 Million | 153.89 Million |
| Operating Expenses | 21.1 Million | 20.17 Million | 79.96 Million | 19.83 Million | 25.57 Million | 89.45 Million |
| Selling, General and Administrative Expenses | 21.1 Million | 20.17 Million | - | 19.83 Million | 25.57 Million | - |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -2.1 Million | - | - | - | - | - |
| Cost and Expenses | 73.76 Million | 58.79 Million | 213.75 Million | 57.34 Million | 60.78 Million | 240.33 Million |
| Operating Income | 12.01 Million | 9.52 Million | 31.62 Million | 2.97 Million | 15.6 Million | 64.43 Million |
| Interest Expense | 341 Thousand | 357 Thousand | 1.64 Million | 432 Thousand | 446 Thousand | 1.07 Million |
| Income Tax Expense | -23 Thousand | -18 Thousand | -197.92 Thousand | -123 Thousand | -189 Thousand | 3.54 Million |
| Earnings before Tax | 13.78 Million | 9.64 Million | 31.94 Million | 2.76 Million | 15.43 Million | 78.65 Million |
| Net Income | 13.8 Million | 9.66 Million | 32.14 Million | 2.88 Million | 15.62 Million | 75.11 Million |
| Earnings Per Share Basic | 0.02 | 0.02 | - | 0.01 | 0.10 | - |
| Earnings Per Share Diluted | 0.02 | 0.02 | - | 0.01 | 0.10 | - |
| Weighted Average Shares Outstanding | 600 Million | 468.13 Million | 600 Million | 440 Million | 160 Million | 600 Million |
| Weighted Average Shares Outstanding (Diluted) | 600 Million | 468.13 Million | 600 Million | 440 Million | 160 Million | 600 Million |
| Gross Margin | 0.39 | 0.43 | 0.45 | 0.38 | 0.54 | 0.50 |
| EBIT Margin | 0.20 | 0.20 | - | 0.12 | 0.26 | - |
| Profit Margin | 0.16 | 0.14 | 0.13 | 0.05 | 0.20 | 0.25 |
| EBITDA | 17.05 Million | 13.66 Million | - | 7.03 Million | 19.52 Million | - |
| Earnings Before Tax Margin | 0.14 | 0.14 | 0.13 | 0.05 | 0.20 | 0.21 |
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