CPT Drives and Power Public Company Limited (CPT.BK)

THB 0.98

(2.08%)

Annual Income Statements

(In THB)
Breakdown 2023 2022 2021 2020 2019 2018
Revenue 1.16 Billion 1.34 Billion 778.73 Million 943.07 Million 571.51 Million 951.66 Million
Cost of Revenue 1 Billion 1.26 Billion 808.96 Million 833.04 Million 457.87 Million 763.91 Million
Gross Profit 162.59 Million 75.5 Million -30.22 Million 110.02 Million 113.63 Million 187.75 Million
Operating Expenses 65.15 Million 125.02 Million 78.24 Million 102.59 Million 123.31 Million 167.69 Million
Selling, General and Administrative Expenses 102.68 Million 130.87 Million 86.79 Million 109.01 Million 136.2 Million 179.11 Million
Research and Development Expenses - - - - - -
Other Expenses -37.53 Million -5.84 Million -8.55 Million -6.42 Million -12.88 Million 11.41 Million
Cost and Expenses 1.06 Billion 1.39 Billion 887.2 Million 935.64 Million 581.19 Million 931.61 Million
Operating Income 97.44 Million -49.52 Million -107.51 Million 7.43 Million -9.68 Million 20.05 Million
Interest Expense 322.96 Thousand 533.21 Thousand 660 Thousand 1.32 Million 875.34 Thousand 1.59 Million
Income Tax Expense 19.97 Million -5.51 Million -22.06 Million 1.93 Million -2.13 Million 5.25 Million
Earnings before Tax 97.12 Million -50.79 Million -108.17 Million 7.46 Million -11.98 Million 19.56 Million
Net Income 77.15 Million -45.28 Million -86.1 Million 5.52 Million -9.84 Million 14.47 Million
Earnings Per Share Basic 0.09 -0.05 -0.10 0.01 -0.01 0.02
Earnings Per Share Diluted 0.09 -0.05 -0.10 0.01 -0.01 0.02
Weighted Average Shares Outstanding 900 Million 900 Million 900 Million 900 Million 900 Million 900 Million
Weighted Average Shares Outstanding (Diluted) 900 Million 900 Million 900 Million 923.94 Million 900 Million 900 Million
Gross Margin 0.14 0.06 -0.04 0.12 0.20 0.20
EBIT Margin 0.10 -0.02 -0.11 0.03 0.01 0.04
Profit Margin 0.07 -0.03 -0.11 0.01 -0.02 0.02
EBITDA 120.81 Million -23.48 Million -82.49 Million 32.68 Million 3.55 Million 35.57 Million
Earnings Before Tax Margin 0.08 -0.04 -0.14 0.01 -0.02 0.02

Income Statement Charts