Ichitan Group Public Company Limited (ICHI.BK)
THB 14.3
(-0.69%)
THB 14.3
(-0.69%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 8.04 Billion | 6.34 Billion | 5.22 Billion | 5.09 Billion | 5.33 Billion | 5.2 Billion |
| Cost of Revenue | 6.16 Billion | 5.15 Billion | 4.22 Billion | 4.09 Billion | 4.34 Billion | 4.43 Billion |
| Gross Profit | 1.88 Billion | 1.18 Billion | 1 Billion | 1 Billion | 991.25 Million | 772.73 Million |
| Operating Expenses | 514.43 Million | 324.06 Million | 291.64 Million | 333.76 Million | 553.65 Million | 638.12 Million |
| Selling, General and Administrative Expenses | 526.89 Million | 319.47 Million | 292.67 Million | 313.88 Million | 553.44 Million | 640.58 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -12.45 Million | 4.59 Million | -1.02 Million | 19.87 Million | 215.36 Thousand | -2.46 Million |
| Cost and Expenses | 6.67 Billion | 5.47 Billion | 4.51 Billion | 4.42 Billion | 4.89 Billion | 5.06 Billion |
| Operating Income | 1.37 Billion | 740.63 Million | 584.51 Million | 556.18 Million | 408.4 Million | 24.56 Million |
| Interest Expense | 1.83 Million | 1.74 Million | 2.63 Million | 13.93 Million | 36.86 Million | 58.59 Million |
| Income Tax Expense | 274.61 Million | 179.48 Million | 94.06 Million | 54.67 Million | -45.94 Million | -82.18 Million |
| Earnings before Tax | 1.37 Billion | 821.12 Million | 640.83 Million | 570.2 Million | 361.51 Million | -38.34 Million |
| Net Income | 1.1 Billion | 641.64 Million | 546.77 Million | 515.53 Million | 407.45 Million | 43.84 Million |
| Earnings Per Share Basic | 0.85 | 0.49 | 0.42 | 0.40 | 0.31 | 0.03 |
| Earnings Per Share Diluted | 0.85 | 0.49 | 0.42 | 0.40 | 0.31 | 0.03 |
| Weighted Average Shares Outstanding | 1.3 Billion | 1.3 Billion | 1.3 Billion | 1.3 Billion | 1.3 Billion | 1.3 Billion |
| Weighted Average Shares Outstanding (Diluted) | 1.3 Billion | 1.3 Billion | 1.3 Billion | 1.3 Billion | 1.3 Billion | 1.3 Billion |
| Gross Margin | 0.23 | 0.19 | 0.19 | 0.20 | 0.19 | 0.15 |
| EBIT Margin | 0.24 | 0.24 | 0.26 | 0.25 | 0.18 | 0.11 |
| Profit Margin | 0.14 | 0.10 | 0.10 | 0.10 | 0.08 | 0.01 |
| EBITDA | 1.94 Billion | 1.31 Billion | 1.16 Billion | 1.14 Billion | 1 Billion | 594.15 Million |
| Earnings Before Tax Margin | 0.17 | 0.12 | 0.11 | 0.11 | 0.08 | 0.00 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 2.3 Billion | 2.14 Billion | 2.11 Billion | 8.04 Billion | 2.07 Billion | 2.02 Billion |
| Cost of Revenue | 1.69 Billion | 1.58 Billion | 1.59 Billion | 6.16 Billion | 1.55 Billion | 1.56 Billion |
| Gross Profit | 609.39 Million | 557.92 Million | 517.41 Million | 1.88 Billion | 522.67 Million | 466.06 Million |
| Operating Expenses | 180.21 Million | 130.69 Million | 148.12 Million | 522.08 Million | 114.42 Million | 147.67 Million |
| Selling, General and Administrative Expenses | 180.21 Million | 130.69 Million | 129.81 Million | - | 119.03 Million | 158.2 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -3.52 Million | - | - | - | - | - |
| Cost and Expenses | 1.87 Billion | 1.71 Billion | 1.74 Billion | 6.68 Billion | 1.66 Billion | 1.71 Billion |
| Operating Income | 429.18 Million | 427.23 Million | 374.36 Million | 1.37 Billion | 408.79 Million | 319.64 Million |
| Interest Expense | 391 Thousand | 416 Thousand | 439.39 Thousand | 1.83 Million | 463 Thousand | 485 Thousand |
| Income Tax Expense | 92.72 Million | 88.2 Million | 71.3 Million | 274.61 Million | 81.96 Million | 64.58 Million |
| Earnings before Tax | 470.35 Million | 440.45 Million | 366.42 Million | 1.37 Billion | 409.97 Million | 320.14 Million |
| Net Income | 378.86 Million | 363.77 Million | 295.11 Million | 1.1 Billion | 328.01 Million | 255.56 Million |
| Earnings Per Share Basic | 0.29 | 0.28 | 0.23 | - | 0.25 | 0.20 |
| Earnings Per Share Diluted | 0.29 | 0.28 | 0.23 | - | 0.25 | 0.20 |
| Weighted Average Shares Outstanding | 1.3 Billion | 1.3 Billion | 1.3 Billion | 1.3 Billion | 1.3 Billion | 1.3 Billion |
| Weighted Average Shares Outstanding (Diluted) | 1.3 Billion | 1.3 Billion | 1.3 Billion | 1.3 Billion | 1.3 Billion | 1.3 Billion |
| Gross Margin | 0.26 | 0.26 | 0.25 | 0.23 | 0.25 | 0.23 |
| EBIT Margin | 0.26 | 0.27 | 0.24 | - | 0.27 | 0.23 |
| Profit Margin | 0.16 | 0.17 | 0.14 | 0.14 | 0.16 | 0.13 |
| EBITDA | 610.07 Million | 569.85 Million | 511.28 Million | - | 553.95 Million | 462.26 Million |
| Earnings Before Tax Margin | 0.19 | 0.20 | 0.18 | 0.17 | 0.20 | 0.16 |
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301009
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LUCA
1310
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