Central Retail Corporation Public Company Limited (CRC.BK)
THB 34.25
(0.0%)
THB 34.25
(0.0%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 231.43 Billion | 219.89 Billion | 181.79 Billion | 179.94 Billion | 204 Billion | 189.03 Billion |
| Cost of Revenue | 181.11 Billion | 159.64 Billion | 135.84 Billion | 134.94 Billion | 144.53 Billion | 132.68 Billion |
| Gross Profit | 50.31 Billion | 60.25 Billion | 45.94 Billion | 44.99 Billion | 59.47 Billion | 56.34 Billion |
| Operating Expenses | 53.84 Billion | 64.02 Billion | 55.74 Billion | 55.19 Billion | 61.59 Billion | 57.88 Billion |
| Selling, General and Administrative Expenses | 51.92 Billion | 47.66 Billion | 39.04 Billion | 39.05 Billion | 51.41 Billion | 47.29 Billion |
| Research and Development Expenses | - | 260 Million | 214 Million | 184 Million | 201 Million | - |
| Other Expenses | 847.08 Million | 16.36 Billion | 16.7 Billion | 16.14 Billion | 10.18 Billion | 13.56 Billion |
| Cost and Expenses | 234.96 Billion | 223.67 Billion | 191.59 Billion | 190.14 Billion | 206.13 Billion | 190.57 Billion |
| Operating Income | 13.72 Billion | 12.05 Billion | 4.33 Billion | 3.63 Billion | 13.16 Billion | -1.54 Billion |
| Interest Expense | 4.64 Billion | 3.47 Billion | 3.11 Billion | 2.95 Billion | 1.08 Billion | 1.18 Billion |
| Income Tax Expense | 1.54 Billion | 1.79 Billion | -371.82 Million | -884.46 Million | 2.49 Billion | 2.58 Billion |
| Earnings before Tax | 10.07 Billion | 9.39 Billion | -95.02 Million | -543.14 Million | 14.85 Billion | 13.69 Billion |
| Net Income | 8.01 Billion | 7.17 Billion | 276.8 Million | 341.32 Million | 10.63 Billion | 10.93 Billion |
| Earnings Per Share Basic | 1.33 | 1.19 | 0.05 | 0.06 | 1.76 | 1.81 |
| Earnings Per Share Diluted | 1.33 | 1.19 | 0.05 | 0.06 | 1.76 | 1.81 |
| Weighted Average Shares Outstanding | 6.02 Billion | 6.03 Billion | 6.03 Billion | 5.84 Billion | 6.03 Billion | 6.03 Billion |
| Weighted Average Shares Outstanding (Diluted) | 6.02 Billion | 6.03 Billion | 6.03 Billion | 5.84 Billion | 6.03 Billion | 6.03 Billion |
| Gross Margin | 0.22 | 0.27 | 0.25 | 0.25 | 0.29 | 0.30 |
| EBIT Margin | 0.14 | 0.14 | 0.12 | 0.11 | 0.11 | 0.13 |
| Profit Margin | 0.03 | 0.03 | 0.00 | 0.00 | 0.05 | 0.06 |
| EBITDA | 31.44 Billion | 30.04 Billion | 19.77 Billion | 18.83 Billion | 25.42 Billion | 25.69 Billion |
| Earnings Before Tax Margin | 0.06 | 0.05 | 0.02 | 0.02 | 0.06 | -0.01 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 58.71 Billion | 62.76 Billion | 61.1 Billion | 231.43 Billion | 55.52 Billion | 55.85 Billion |
| Cost of Revenue | 41.88 Billion | 45.45 Billion | 42.95 Billion | 181.11 Billion | 39.53 Billion | 39.87 Billion |
| Gross Profit | 16.83 Billion | 17.3 Billion | 18.15 Billion | 50.31 Billion | 15.98 Billion | 15.97 Billion |
| Operating Expenses | 17.8 Billion | 17.97 Billion | 18.33 Billion | 53.84 Billion | 17.42 Billion | 17.25 Billion |
| Selling, General and Administrative Expenses | 17.8 Billion | 17.97 Billion | 18.33 Billion | - | 17.42 Billion | 17.25 Billion |
| Research and Development Expenses | - | - | 307 Million | - | - | - |
| Other Expenses | 4.36 Billion | 4.44 Billion | 4.71 Billion | -1.02 Billion | 3.99 Billion | 4.06 Billion |
| Cost and Expenses | 59.68 Billion | 63.43 Billion | 61.28 Billion | 234.96 Billion | 56.96 Billion | 57.13 Billion |
| Operating Income | -965.29 Million | -667.53 Million | -186.58 Million | -3.52 Billion | 2.61 Billion | 2.86 Billion |
| Interest Expense | 1.3 Billion | 1.14 Billion | 1.27 Billion | 4.66 Billion | 1.21 Billion | 1.11 Billion |
| Income Tax Expense | 566.45 Million | 671.98 Million | 156.1 Million | 1.54 Billion | 424.02 Million | 380.29 Million |
| Earnings before Tax | 2.18 Billion | 2.68 Billion | 3.33 Billion | 9.08 Billion | 1.67 Billion | 2.07 Billion |
| Net Income | 1.65 Billion | 2.17 Billion | 3.13 Billion | 8.01 Billion | 1.14 Billion | 1.56 Billion |
| Earnings Per Share Basic | 0.28 | 0.36 | 0.52 | - | 0.19 | 0.26 |
| Earnings Per Share Diluted | 0.28 | 0.36 | 0.52 | - | 0.19 | 0.26 |
| Weighted Average Shares Outstanding | 6.03 Billion | 6.03 Billion | 6.03 Billion | 6.03 Billion | 6.03 Billion | 6.03 Billion |
| Weighted Average Shares Outstanding (Diluted) | 6.03 Billion | 6.03 Billion | 6.03 Billion | 6.03 Billion | 6.03 Billion | 6.03 Billion |
| Gross Margin | 0.29 | 0.28 | 0.30 | 0.22 | 0.29 | 0.29 |
| EBIT Margin | 0.14 | 0.06 | 0.07 | - | 0.13 | 0.13 |
| Profit Margin | 0.03 | 0.03 | 0.05 | 0.03 | 0.02 | 0.03 |
| EBITDA | 8.19 Billion | 3.83 Billion | 4.4 Billion | - | 7.41 Billion | 7.53 Billion |
| Earnings Before Tax Margin | -0.02 | -0.01 | -0.00 | -0.02 | 0.05 | 0.05 |
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