CPN Retail Growth Leasehold REIT (CPNREIT.BK)
THB 11.7
(0.86%)
THB 11.7
(0.86%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 5.77 Billion | 4.86 Billion | 3.5 Billion | 4.04 Billion | 5.12 Billion | 4.74 Billion |
| Cost of Revenue | 3.42 Billion | 1.01 Billion | 873.63 Million | 725.92 Million | 770.82 Million | 831.75 Million |
| Gross Profit | 2.34 Billion | 3.85 Billion | 2.63 Billion | 3.32 Billion | 4.35 Billion | 3.91 Billion |
| Operating Expenses | 166.36 Million | 113.84 Million | 83.56 Million | 92.72 Million | 112.23 Million | 117.15 Million |
| Selling, General and Administrative Expenses | 28.32 Million | 33.52 Million | 49.17 Million | 46.36 Million | 112.23 Million | 117.15 Million |
| Research and Development Expenses | - | 0.43 | 0.25 | 0.08 | 0.64 | 0.78 |
| Other Expenses | - | 113.84 Million | 83.56 Million | 92.72 Million | 19.73 Million | 184.38 Million |
| Cost and Expenses | 3.59 Billion | 1.13 Billion | 957.2 Million | 818.65 Million | 883.06 Million | 948.9 Million |
| Operating Income | 2.18 Billion | 3.01 Billion | 2.56 Billion | 3.25 Billion | 4.25 Billion | 3.79 Billion |
| Interest Expense | 2.49 Billion | 2.36 Billion | 2.19 Billion | 1.71 Billion | 502.41 Million | 400.73 Million |
| Income Tax Expense | - | -734.95 Million | 2.21 Billion | 1.73 Billion | 522.15 Million | -433.24 Million |
| Earnings before Tax | 3.23 Billion | 2.11 Billion | 865.89 Million | 304.59 Million | 3.31 Billion | 3.82 Billion |
| Net Income | 3.23 Billion | 2.84 Billion | -1.34 Billion | -1.43 Billion | 3.31 Billion | 3.82 Billion |
| Earnings Per Share Basic | 1.24 | 1.11 | -0.53 | -0.65 | 1.43 | 1.65 |
| Earnings Per Share Diluted | 1.26 | 1.11 | -0.53 | -0.65 | 1.43 | 1.65 |
| Weighted Average Shares Outstanding | 2.6 Billion | 2.56 Billion | 2.56 Billion | 2.21 Billion | 2.32 Billion | 2.32 Billion |
| Weighted Average Shares Outstanding (Diluted) | 2.56 Billion | 2.56 Billion | 2.56 Billion | 2.21 Billion | 2.32 Billion | 2.32 Billion |
| Gross Margin | 0.41 | 0.79 | 0.75 | 0.82 | 0.85 | 0.82 |
| EBIT Margin | 0.99 | 0.77 | 0.73 | 0.80 | 0.83 | 0.84 |
| Profit Margin | 0.56 | 0.58 | -0.39 | -0.35 | 0.65 | 0.81 |
| EBITDA | 5.73 Billion | 4.47 Billion | 3.05 Billion | 3.25 Billion | 4.25 Billion | 4.22 Billion |
| Earnings Before Tax Margin | 0.38 | 0.62 | 0.73 | 0.80 | 0.83 | 0.80 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 1.49 Billion | 1.51 Billion | 1.55 Billion | 5.77 Billion | 1.44 Billion | 1.4 Billion |
| Cost of Revenue | 1 Billion | 890.29 Million | 917.88 Million | 3.42 Billion | 256.12 Million | 266.53 Million |
| Gross Profit | 490.21 Million | 624.35 Million | 638.33 Million | 2.34 Billion | 1.19 Billion | 1.14 Billion |
| Operating Expenses | -46.55 Million | 43.11 Million | 58.99 Million | 166.36 Million | -14.32 Million | -41.04 Million |
| Selling, General and Administrative Expenses | 6.93 Million | 6.91 Million | 7.07 Million | - | 7.16 Million | 7.06 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -38.37 Million | -43.11 Million | -58.99 Million | -166.36 Million | -14.32 Million | -41.04 Million |
| Cost and Expenses | 1.05 Billion | 933.41 Million | 976.87 Million | 3.59 Billion | 256.12 Million | 266.53 Million |
| Operating Income | 443.66 Million | 581.24 Million | 579.34 Million | 2.18 Billion | 1.31 Billion | 1.09 Billion |
| Interest Expense | 745.74 Million | 618.73 Million | 638.49 Million | 2.49 Billion | 604.22 Million | 649.48 Million |
| Income Tax Expense | - | -43.27 Thousand | 1.27 Billion | 4.7 Billion | 1.78 Billion | 1.75 Billion |
| Earnings before Tax | -348.04 Million | 885.4 Million | 572.38 Million | 3.23 Billion | 1.27 Billion | 757.22 Million |
| Net Income | -348.04 Million | 885.4 Million | 572.38 Million | 3.23 Billion | 1.27 Billion | 757.22 Million |
| Earnings Per Share Basic | -0.10 | 0.34 | 0.22 | - | 0.50 | 0.29 |
| Earnings Per Share Diluted | -0.10 | 0.34 | 0.22 | - | 0.50 | 0.29 |
| Weighted Average Shares Outstanding | 3.62 Billion | 2.56 Billion | 2.56 Billion | 2.56 Billion | 2.56 Billion | 2.56 Billion |
| Weighted Average Shares Outstanding (Diluted) | 3.62 Billion | 2.56 Billion | 2.56 Billion | 2.56 Billion | 2.56 Billion | 2.56 Billion |
| Gross Margin | 0.33 | 0.41 | 0.41 | 0.41 | 0.82 | 0.81 |
| EBIT Margin | 0.30 | 0.38 | 0.37 | - | 0.91 | 0.78 |
| Profit Margin | -0.23 | 0.58 | 0.37 | 0.56 | 0.88 | 0.54 |
| EBITDA | 443.66 Million | 581.24 Million | 579.34 Million | - | 1.31 Billion | 1.09 Billion |
| Earnings Before Tax Margin | 0.30 | 0.38 | 0.37 | 0.38 | 0.91 | 0.78 |
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