Baan Rock Garden Public Company Limited (BROCK.BK)

THB 1.49

(0.0%)

Annual Income Statements

(In THB)
Breakdown 2023 2022 2021 2020 2019 2018
Revenue 72.17 Million 218.97 Million 248.53 Million 249.01 Million 152.31 Million 127.81 Million
Cost of Revenue 41.45 Million 133.44 Million 148.09 Million 152.15 Million 94.64 Million 76.97 Million
Gross Profit 30.71 Million 85.52 Million 100.44 Million 96.85 Million 57.67 Million 50.83 Million
Operating Expenses 43.64 Million 52.92 Million 48.44 Million 49.78 Million 41.9 Million 36.82 Million
Selling, General and Administrative Expenses 43.64 Million 52.92 Million 48.44 Million 49.78 Million 41.9 Million 36.82 Million
Research and Development Expenses - - - - - -
Other Expenses - 5.17 Million 2.68 Million 3.55 Million 3.27 Million 4.61 Million
Cost and Expenses 85.09 Million 186.37 Million 196.53 Million 201.93 Million 136.54 Million 113.8 Million
Operating Income -12.92 Million 37.77 Million 54.68 Million 50.62 Million 19.04 Million 14.01 Million
Interest Expense 393.15 Thousand 1.12 Million 185.62 Thousand 186.62 Thousand 48.47 Thousand 71.1 Thousand
Income Tax Expense 1.09 Million 12.77 Million 16.49 Million 16.01 Million 6.95 Million 417.4 Thousand
Earnings before Tax -7.96 Million 36.64 Million 54.5 Million 50.43 Million 23.17 Million 18.55 Million
Net Income -9.06 Million 23.87 Million 38 Million 34.42 Million 16.22 Million 18.13 Million
Earnings Per Share Basic -0.01 0.02 0.04 0.03 0.02 0.02
Earnings Per Share Diluted -0.01 0.02 0.04 0.03 0.02 0.02
Weighted Average Shares Outstanding 1.02 Billion 1.02 Billion 1.02 Billion 1.02 Billion 1.02 Billion 1.02 Billion
Weighted Average Shares Outstanding (Diluted) 1.02 Billion 1.02 Billion 1.02 Billion 1.02 Billion 1.02 Billion 1.02 Billion
Gross Margin 0.43 0.39 0.40 0.39 0.38 0.40
EBIT Margin -0.03 0.19 0.23 0.22 0.13 0.16
Profit Margin -0.13 0.11 0.15 0.14 0.11 0.14
EBITDA -2.16 Million 41.5 Million 57.58 Million 54.88 Million 24.63 Million 19.93 Million
Earnings Before Tax Margin -0.18 0.17 0.22 0.20 0.13 0.11

Income Statement Charts