Boutique Newcity Public Company Limited (BTNC.BK)
THB 15.2
(-3.18%)
THB 15.2
(-3.18%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 264.92 Million | 267.19 Million | 418.24 Million | 372.71 Million | 730.6 Million | 815.64 Million |
| Cost of Revenue | 128.81 Million | 133.93 Million | 287.05 Million | 213 Million | 401.5 Million | 480.29 Million |
| Gross Profit | 136.1 Million | 133.26 Million | 131.19 Million | 159.7 Million | 329.1 Million | 335.35 Million |
| Operating Expenses | 128.44 Million | 134.89 Million | 171.72 Million | 230.88 Million | 342.25 Million | 354.83 Million |
| Selling, General and Administrative Expenses | 128.44 Million | 134.89 Million | 171.72 Million | 230.88 Million | 342.25 Million | 354.83 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | 4.99 Million | 8.31 Million | 11.61 Million | 14.27 Million | 14.72 Million |
| Cost and Expenses | 257.26 Million | 268.82 Million | 458.77 Million | 443.88 Million | 743.76 Million | 835.13 Million |
| Operating Income | 11.71 Million | 3.37 Million | -32.21 Million | -59.55 Million | 1.56 Million | -19.48 Million |
| Interest Expense | 913.32 Thousand | 2.59 Million | 4.66 Million | 6.56 Million | 6.25 Million | 7.68 Million |
| Income Tax Expense | 3.74 Million | 11.41 Million | -10.56 Million | -17.75 Million | -49.31 Thousand | 1.97 Million |
| Earnings before Tax | 31.29 Million | 32.36 Million | -35.65 Million | -65.11 Million | 2.93 Million | 12.97 Million |
| Net Income | 27.54 Million | 20.95 Million | -25.08 Million | -47.35 Million | 2.98 Million | 10.99 Million |
| Earnings Per Share Basic | 2.30 | 1.75 | -2.09 | -3.95 | 0.25 | 0.92 |
| Earnings Per Share Diluted | 2.30 | 1.75 | -2.09 | -3.95 | 0.25 | 0.92 |
| Weighted Average Shares Outstanding | 12 Million | 12 Million | 12 Million | 12 Million | 12 Million | 12 Million |
| Weighted Average Shares Outstanding (Diluted) | 12 Million | 12 Million | 12 Million | 12 Million | 12 Million | 12 Million |
| Gross Margin | 0.51 | 0.50 | 0.31 | 0.43 | 0.45 | 0.41 |
| EBIT Margin | 0.17 | 0.08 | 0.01 | -0.06 | 0.03 | 0.02 |
| Profit Margin | 0.10 | 0.08 | -0.06 | -0.13 | 0.00 | 0.01 |
| EBITDA | 44.43 Million | 51.66 Million | 3.7 Million | -19.66 Million | 25.82 Million | 7.83 Million |
| Earnings Before Tax Margin | 0.04 | 0.01 | -0.08 | -0.16 | 0.00 | -0.02 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 115.03 Million | 64.44 Million | 264.92 Million | 64.16 Million | 82.26 Million | 52.73 Million |
| Cost of Revenue | 71.33 Million | 28.09 Million | 128.81 Million | 39.44 Million | 40.18 Million | 20.94 Million |
| Gross Profit | 43.69 Million | 36.35 Million | 136.1 Million | 24.72 Million | 42.07 Million | 31.78 Million |
| Operating Expenses | 41.78 Million | 33.74 Million | 128.44 Million | 33.71 Million | 32.65 Million | 30.05 Million |
| Selling, General and Administrative Expenses | 40.18 Million | 33.74 Million | - | 33.71 Million | 32.65 Million | 30.05 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -1.59 Million | 2.45 Million | 4.05 Million | 836 Thousand | 1.24 Million | 1.09 Million |
| Cost and Expenses | 113.12 Million | 61.84 Million | 257.26 Million | 73.16 Million | 72.84 Million | 50.99 Million |
| Operating Income | 1.91 Million | 2.6 Million | 11.71 Million | -8.15 Million | 10.66 Million | 2.82 Million |
| Interest Expense | 204 Thousand | 203 Thousand | 913.32 Thousand | 188.32 Thousand | 334 Thousand | 147 Thousand |
| Income Tax Expense | 1.59 Million | 1.06 Million | 3.74 Million | -1.6 Million | 3.32 Million | 507 Thousand |
| Earnings before Tax | 20.6 Million | 4.86 Million | 31.29 Million | -8.34 Million | 17.06 Million | 3.17 Million |
| Net Income | 19 Million | 3.79 Million | 27.54 Million | -6.74 Million | 13.73 Million | 2.66 Million |
| Earnings Per Share Basic | 1.58 | 0.32 | - | -0.56 | 1.14 | 0.22 |
| Earnings Per Share Diluted | 1.58 | 0.32 | - | -0.56 | 1.14 | 0.22 |
| Weighted Average Shares Outstanding | 12 Million | 12 Million | 12 Million | 12 Million | 12 Million | 12 Million |
| Weighted Average Shares Outstanding (Diluted) | 12 Million | 12 Million | 12 Million | 12 Million | 12 Million | 12 Million |
| Gross Margin | 0.38 | 0.56 | 0.51 | 0.39 | 0.51 | 0.60 |
| EBIT Margin | 0.21 | 0.09 | - | -0.07 | 0.17 | 0.10 |
| Profit Margin | 0.17 | 0.06 | 0.10 | -0.11 | 0.17 | 0.05 |
| EBITDA | 24.22 Million | 6.02 Million | - | -4.5 Million | 13.79 Million | 5.48 Million |
| Earnings Before Tax Margin | 0.02 | 0.04 | 0.04 | -0.13 | 0.13 | 0.05 |
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