Charn Issara Development Public Company Limited (CI.BK)
THB 0.47
(-2.08%)
THB 0.47
(-2.08%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 1.96 Billion | 1.98 Billion | 1.94 Billion | 1.26 Billion | 1.43 Billion | 3.14 Billion |
| Cost of Revenue | 1.4 Billion | 1.52 Billion | 1.54 Billion | 1.06 Billion | 1.24 Billion | 2.15 Billion |
| Gross Profit | 554.68 Million | 462.47 Million | 399.58 Million | 205.64 Million | 187.96 Million | 992.2 Million |
| Operating Expenses | 326 Million | 614.15 Million | 521.12 Million | 480.67 Million | 704.03 Million | 822.32 Million |
| Selling, General and Administrative Expenses | 649.06 Million | 645.44 Million | 544.41 Million | 509 Million | 737.67 Million | 865.47 Million |
| Research and Development Expenses | - | -0.14 | -0.06 | -0.35 | -0.20 | 0.01 |
| Other Expenses | -288.08 Million | -31.28 Million | -23.28 Million | -28.33 Million | -33.63 Million | -43.15 Million |
| Cost and Expenses | 1.76 Billion | 2.13 Billion | 2.06 Billion | 1.54 Billion | 1.95 Billion | 2.97 Billion |
| Operating Income | 193.7 Million | -100.54 Million | -87.48 Million | -174.97 Million | 15.62 Million | 169.87 Million |
| Interest Expense | 397.49 Million | 295.29 Million | 323.48 Million | 330.24 Million | 115.79 Million | 133.28 Million |
| Income Tax Expense | 104 Million | -34.04 Million | -22.47 Million | -84.94 Million | -15.48 Million | 39.51 Million |
| Earnings before Tax | -202.2 Million | -290.39 Million | -121.81 Million | -471.93 Million | 172.82 Million | 164.87 Million |
| Net Income | -221.59 Million | -256.35 Million | -99.34 Million | -386.98 Million | 188.31 Million | 82.4 Million |
| Earnings Per Share Basic | -0.21 | -0.24 | -0.09 | -0.36 | 0.18 | 0.09 |
| Earnings Per Share Diluted | -0.21 | -0.24 | -0.09 | -0.36 | 0.18 | 0.09 |
| Weighted Average Shares Outstanding | 1.06 Billion | 1.06 Billion | 1.06 Billion | 1.06 Billion | 1.06 Billion | 903.54 Million |
| Weighted Average Shares Outstanding (Diluted) | 1.06 Billion | 1.06 Billion | 1.06 Billion | 1.06 Billion | 1.06 Billion | 903.54 Million |
| Gross Margin | 0.28 | 0.23 | 0.21 | 0.16 | 0.13 | 0.32 |
| EBIT Margin | 0.27 | 0.12 | 0.10 | 0.08 | 0.05 | 0.12 |
| Profit Margin | -0.11 | -0.13 | -0.05 | -0.31 | 0.13 | 0.03 |
| EBITDA | 533.67 Million | 231.74 Million | 185.69 Million | 137.17 Million | 77.37 Million | 156.18 Million |
| Earnings Before Tax Margin | 0.10 | -0.05 | -0.04 | -0.14 | 0.01 | 0.05 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 653.78 Million | 886.46 Million | 1.96 Billion | 586.18 Million | 289.1 Million | 563.13 Million |
| Cost of Revenue | 493.61 Million | 537.57 Million | 1.4 Billion | 405.36 Million | 239.06 Million | 427.3 Million |
| Gross Profit | 160.17 Million | 348.88 Million | 554.68 Million | 180.81 Million | 50.03 Million | 135.83 Million |
| Operating Expenses | 212.29 Million | 180.77 Million | 649.06 Million | 163.74 Million | 137.72 Million | 172.53 Million |
| Selling, General and Administrative Expenses | 175.17 Million | 179.88 Million | - | 163.74 Million | 146.84 Million | 181.52 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 10.01 Million | -180.77 Million | 41.6 Million | 5.83 Million | 22.61 Million | 7.88 Million |
| Cost and Expenses | 668.56 Million | 718.34 Million | 2.05 Billion | 569.1 Million | 376.79 Million | 599.83 Million |
| Operating Income | -14.78 Million | 168.11 Million | 193.7 Million | 60 Million | 138.32 Million | -26 Million |
| Interest Expense | 98.55 Million | 88.07 Million | 397.49 Million | 90.07 Million | 93.08 Million | 103.66 Million |
| Income Tax Expense | 33.39 Million | 32.86 Million | 104 Million | 4.8 Million | 88.19 Million | 238 Thousand |
| Earnings before Tax | -117.75 Million | 80.08 Million | -202.2 Million | -28.93 Million | 44.79 Million | -127.38 Million |
| Net Income | -131.18 Million | 21.27 Million | -221.59 Million | -19.07 Million | -30.67 Million | -96.97 Million |
| Earnings Per Share Basic | -0.12 | 0.02 | - | -0.02 | -0.03 | -0.09 |
| Earnings Per Share Diluted | -0.12 | 0.02 | - | -0.02 | -0.03 | -0.09 |
| Weighted Average Shares Outstanding | 1.06 Billion | 1.06 Billion | 1.06 Billion | 1.06 Billion | 1.06 Billion | 1.06 Billion |
| Weighted Average Shares Outstanding (Diluted) | 1.06 Billion | 1.06 Billion | 1.06 Billion | 1.06 Billion | 1.06 Billion | 1.06 Billion |
| Gross Margin | 0.24 | 0.39 | 0.28 | 0.31 | 0.17 | 0.24 |
| EBIT Margin | 0.10 | 0.27 | - | 0.17 | 0.07 | 0.11 |
| Profit Margin | -0.20 | 0.02 | -0.11 | -0.03 | -0.11 | -0.17 |
| EBITDA | 64.93 Million | 242.14 Million | - | 99.07 Million | 18.97 Million | 61.02 Million |
| Earnings Before Tax Margin | -0.02 | 0.19 | 0.10 | 0.10 | 0.48 | -0.05 |
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