Chumporn Palm Oil Industry Public Company Limited (CPI.BK)
THB 2.8
(-1.41%)
THB 2.8
(-1.41%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 5.25 Billion | 7.68 Billion | 5.59 Billion | 3.88 Billion | 3.31 Billion | 4.12 Billion |
| Cost of Revenue | 4.67 Billion | 6.88 Billion | 4.92 Billion | 3.36 Billion | 2.82 Billion | 3.76 Billion |
| Gross Profit | 576.02 Million | 798.89 Million | 675.57 Million | 523.67 Million | 488.11 Million | 350.95 Million |
| Operating Expenses | 369.55 Million | 411.9 Million | 335.9 Million | 305.86 Million | 327.81 Million | 372.37 Million |
| Selling, General and Administrative Expenses | 384.63 Million | 411.9 Million | 355.34 Million | 316.6 Million | 350.7 Million | 383.3 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | 16.29 Million | -19.43 Million | -10.74 Million | -22.88 Million | 10.93 Million |
| Cost and Expenses | 5.06 Billion | 7.29 Billion | 5.25 Billion | 3.67 Billion | 3.15 Billion | 4.14 Billion |
| Operating Income | 206.47 Million | 384.24 Million | 321.46 Million | 215.04 Million | 160.27 Million | -21.41 Million |
| Interest Expense | 51.17 Million | 53.34 Million | 47.98 Million | 59.66 Million | 66.46 Million | 69.85 Million |
| Income Tax Expense | 6.18 Million | 21.6 Million | 4.64 Million | 1.71 Million | 2.31 Million | 1.06 Million |
| Earnings before Tax | 157.41 Million | 351.09 Million | 296.9 Million | 160.76 Million | 92.45 Million | -138.35 Million |
| Net Income | 151.22 Million | 329.48 Million | 292.26 Million | 159.05 Million | 90.13 Million | -139.41 Million |
| Earnings Per Share Basic | 0.24 | 0.52 | 0.46 | 0.25 | 0.14 | -0.22 |
| Earnings Per Share Diluted | 0.24 | 0.52 | 0.46 | 0.25 | 0.14 | -0.22 |
| Weighted Average Shares Outstanding | 632.75 Million | 632.75 Million | 632.75 Million | 632.75 Million | 632.75 Million | 632.75 Million |
| Weighted Average Shares Outstanding (Diluted) | 632.75 Million | 632.75 Million | 632.75 Million | 632.75 Million | 632.75 Million | 632.75 Million |
| Gross Margin | 0.11 | 0.10 | 0.12 | 0.13 | 0.15 | 0.09 |
| EBIT Margin | 0.07 | 0.08 | 0.09 | 0.10 | 0.11 | 0.05 |
| Profit Margin | 0.03 | 0.04 | 0.05 | 0.04 | 0.03 | -0.03 |
| EBITDA | 386.05 Million | 577.17 Million | 519.34 Million | 412.53 Million | 361.2 Million | 141.69 Million |
| Earnings Before Tax Margin | 0.04 | 0.05 | 0.06 | 0.06 | 0.05 | -0.01 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 1.54 Billion | 1.23 Billion | 1.41 Billion | 5.25 Billion | 1.25 Billion | 1.23 Billion |
| Cost of Revenue | 1.26 Billion | 1.14 Billion | 1.29 Billion | 4.67 Billion | 1.11 Billion | 1.1 Billion |
| Gross Profit | 276.82 Million | 85.02 Million | 119.92 Million | 576.02 Million | 136.54 Million | 127.56 Million |
| Operating Expenses | 100.75 Million | 103.01 Million | 96.48 Million | 384.63 Million | 101.34 Million | 90.12 Million |
| Selling, General and Administrative Expenses | 100.75 Million | 103.01 Million | 96.48 Million | - | 101.34 Million | 90.12 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -38.12 Million | - | 3.58 Million | 14.25 Million | 389 Thousand | 6.91 Million |
| Cost and Expenses | 1.36 Billion | 1.24 Billion | 1.38 Billion | 5.06 Billion | 1.21 Billion | 1.19 Billion |
| Operating Income | 176.07 Million | -17.98 Million | 19.46 Million | 206.47 Million | 42.88 Million | 44.23 Million |
| Interest Expense | 11.89 Million | 11.11 Million | 13.21 Million | 51.17 Million | 11.79 Million | 12.28 Million |
| Income Tax Expense | 565 Thousand | 4.53 Million | 70.92 Thousand | 6.18 Million | -2.53 Million | -1.26 Million |
| Earnings before Tax | 130.18 Million | 1.1 Million | 13.78 Million | 157.41 Million | 25.33 Million | 33.88 Million |
| Net Income | 129.83 Million | -3.13 Million | 13.71 Million | 151.22 Million | 27.86 Million | 35.15 Million |
| Earnings Per Share Basic | 0.21 | -0.01 | 0.02 | - | 0.04 | 0.06 |
| Earnings Per Share Diluted | 0.21 | -0.01 | 0.02 | - | 0.04 | 0.06 |
| Weighted Average Shares Outstanding | 632.75 Million | 632.75 Million | 632.75 Million | 632.75 Million | 632.75 Million | 632.75 Million |
| Weighted Average Shares Outstanding (Diluted) | 632.75 Million | 632.75 Million | 632.75 Million | 632.75 Million | 632.75 Million | 632.75 Million |
| Gross Margin | 0.18 | 0.07 | 0.08 | 0.11 | 0.11 | 0.10 |
| EBIT Margin | 0.12 | 0.02 | 0.05 | - | 0.07 | 0.07 |
| Profit Margin | 0.08 | -0.00 | 0.01 | 0.03 | 0.02 | 0.03 |
| EBITDA | 190.15 Million | 29.46 Million | 75.04 Million | - | 81.58 Million | 88.97 Million |
| Earnings Before Tax Margin | 0.11 | -0.01 | 0.01 | 0.04 | 0.03 | 0.04 |
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