CPN Commercial Growth Leasehold Property Fund (CPNCG.BK)
THB 6.15
(-1.6%)
THB 6.15
(-1.6%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 793.38 Million | 725.96 Million | 670.51 Million | 692.75 Million | 653.68 Million | 645.29 Million |
| Cost of Revenue | 84.59 Million | 102.8 Million | 76.94 Million | 72.85 Million | 147.13 Million | 158.54 Million |
| Gross Profit | 708.78 Million | 623.15 Million | 593.57 Million | 619.9 Million | 506.54 Million | 486.75 Million |
| Operating Expenses | 18.3 Million | 182.75 Million | 181.87 Million | 139.13 Million | 210.39 Million | 230.73 Million |
| Selling, General and Administrative Expenses | 18.3 Million | 0.69 | 0.66 | 0.72 | 0.66 | 0.62 |
| Research and Development Expenses | - | 0.69 | 0.66 | 0.72 | 0.66 | 0.62 |
| Other Expenses | - | -41.23 Million | -142.77 Million | -51.22 Million | -9.31 Million | -10.53 Million |
| Cost and Expenses | 18.3 Million | 182.75 Million | 181.87 Million | 139.13 Million | 210.39 Million | 230.73 Million |
| Operating Income | 775.07 Million | 616.07 Million | 588.37 Million | 606.77 Million | 501.7 Million | 481.21 Million |
| Interest Expense | 40.14 Million | 40.72 Million | 43.08 Million | 46.06 Million | 9.31 Million | - |
| Income Tax Expense | - | 543.71 Million | 588.32 Million | 552.88 Million | 442.47 Million | 412.59 Million |
| Earnings before Tax | -139.6 Million | 543.71 Million | 588.32 Million | 552.88 Million | 442.47 Million | 402.05 Million |
| Net Income | -139.6 Million | 502.48 Million | 445.55 Million | 501.65 Million | 433.15 Million | 402.05 Million |
| Earnings Per Share Basic | -0.33 | 1.18 | 1.04 | 1.18 | 1.02 | 426.62 Million |
| Earnings Per Share Diluted | -0.33 | 502.48 Million | 445.55 Million | 501.65 Million | 433.15 Million | 426.62 Million |
| Weighted Average Shares Outstanding | 426.63 Million | 1.18 | 1.04 | 1.18 | 1.02 | 0.94 |
| Weighted Average Shares Outstanding (Diluted) | 426.63 Million | 1.18 | 1.04 | 1.18 | 1.02 | 0.94 |
| Gross Margin | 0.89 | 0.86 | 0.89 | 0.89 | 0.77 | 0.75 |
| EBIT Margin | 0.87 | -0.16 | -0.21 | -0.15 | -0.10 | -0.12 |
| Profit Margin | -0.18 | 0.69 | 0.66 | 0.72 | 0.66 | 0.62 |
| EBITDA | 690.49 Million | 543.71 Million | 588.32 Million | 552.88 Million | 433.15 Million | 402.05 Million |
| Earnings Before Tax Margin | 0.98 | 0.85 | 0.88 | 0.88 | 0.77 | 0.75 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 196.7 Million | 200.86 Million | 793.38 Million | 204.56 Million | 197.44 Million | 196.44 Million |
| Cost of Revenue | 31.59 Million | 31.35 Million | 84.59 Million | 16.24 Million | 22.28 Million | 23.12 Million |
| Gross Profit | 165.11 Million | 169.5 Million | 708.78 Million | 188.31 Million | 175.15 Million | 173.32 Million |
| Operating Expenses | 2.9 Million | 158.1 Million | 892.84 Million | 85.28 Million | 84.9 Million | 82.49 Million |
| Selling, General and Administrative Expenses | 2.9 Million | 2.59 Million | - | 2.43 Million | 620 Thousand | 2.37 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -59.87 Million | -136.31 Million | -830.1 Million | -2.28 Million | -62.61 Million | -17.05 Million |
| Cost and Expenses | 2.9 Million | 167.67 Million | 102.88 Million | 18.53 Million | 84.9 Million | 40.18 Million |
| Operating Income | 193.79 Million | 33.19 Million | 690.49 Million | 186.03 Million | 112.54 Million | 156.26 Million |
| Interest Expense | - | - | 40.14 Million | 10.07 Million | 10.05 Million | 10.04 Million |
| Income Tax Expense | - | -43.27 Thousand | 690.49 Million | 185.88 Million | -72.05 Million | -67.03 Million |
| Earnings before Tax | 105.23 Million | 33.19 Million | -139.6 Million | 109.2 Million | 102.48 Million | 103.91 Million |
| Net Income | 105.23 Million | 33.19 Million | -139.6 Million | 109.2 Million | 102.48 Million | 103.91 Million |
| Earnings Per Share Basic | 0.25 | 0.08 | - | 0.26 | 0.24 | 0.24 |
| Earnings Per Share Diluted | 0.25 | 0.08 | - | 0.26 | 0.24 | 0.24 |
| Weighted Average Shares Outstanding | 426.63 Million | 426.63 Million | 426.63 Million | 426.63 Million | 426.63 Million | 426.63 Million |
| Weighted Average Shares Outstanding (Diluted) | 426.63 Million | 426.63 Million | 426.63 Million | 426.63 Million | 426.63 Million | 426.63 Million |
| Gross Margin | 0.84 | 0.84 | 0.89 | 0.92 | 0.89 | 0.88 |
| EBIT Margin | 0.54 | 0.17 | - | 0.91 | 0.57 | 0.80 |
| Profit Margin | 0.54 | 0.17 | -0.18 | 0.53 | 0.52 | 0.53 |
| EBITDA | 105.23 Million | 33.19 Million | - | 186.03 Million | 112.54 Million | 156.26 Million |
| Earnings Before Tax Margin | 0.99 | 0.17 | 0.87 | 0.91 | 0.57 | 0.80 |
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