City Sports and Recreation Public Company Limited (CSR.BK)

THB 87.0

(0.0%)

Annual Income Statements

(In THB)
Breakdown 2023 2022 2021 2020 2019 2018
Revenue 175.91 Million 143.54 Million 110.69 Million 128.93 Million 165.3 Million 166.09 Million
Cost of Revenue 70.42 Million 62.93 Million 55.74 Million 61.74 Million 70.1 Million 66.35 Million
Gross Profit 105.49 Million 80.6 Million 54.95 Million 67.18 Million 95.19 Million 99.74 Million
Operating Expenses 50.28 Million 42.22 Million 36.27 Million 46.3 Million 44.85 Million 42.05 Million
Selling, General and Administrative Expenses 50.28 Million 42.22 Million 37.9 Million 46.3 Million 44.85 Million 42.05 Million
Research and Development Expenses - - - - - -
Other Expenses - 1.37 Million -1.62 Million 641.68 Thousand 1.07 Million 1.7 Million
Cost and Expenses 120.7 Million 105.15 Million 92.01 Million 108.05 Million 114.96 Million 108.4 Million
Operating Income 55.21 Million 37.25 Million 16.98 Million 20.34 Million 46.64 Million 57.69 Million
Interest Expense - - - - - 6.72 Million
Income Tax Expense 12.96 Million 11.08 Million 3.85 Million 5.88 Million 12.14 Million 14.85 Million
Earnings before Tax 65.48 Million 48.18 Million 28.98 Million 29.12 Million 61.75 Million 67.86 Million
Net Income 52.51 Million 37.1 Million 25.12 Million 23.24 Million 49.6 Million 53.01 Million
Earnings Per Share Basic 2.56 1.81 1.23 1.13 2.42 2.59
Earnings Per Share Diluted 2.56 1.81 1.23 1.13 2.42 2.59
Weighted Average Shares Outstanding 20.5 Million 20.5 Million 20.5 Million 20.5 Million 20.5 Million 20.46 Million
Weighted Average Shares Outstanding (Diluted) 20.5 Million 20.5 Million 20.5 Million 20.5 Million 20.5 Million 20.46 Million
Gross Margin 0.60 0.56 0.50 0.52 0.58 0.60
EBIT Margin 0.44 0.35 0.31 0.31 0.40 0.45
Profit Margin 0.30 0.26 0.23 0.18 0.30 0.32
EBITDA 77.96 Million 51.71 Million 34 Million 40.62 Million 69.28 Million 75.89 Million
Earnings Before Tax Margin 0.31 0.26 0.15 0.16 0.28 0.35

Income Statement Charts