IFS Capital (Thailand) Public Company Limited (IFS.BK)
THB 2.42
(-1.63%)
THB 2.42
(-1.63%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 431.34 Million | 378.37 Million | 348.79 Million | 336.93 Million | 411.77 Million | 407.45 Million |
| Cost of Revenue | 138.88 Million | 75.97 Million | 72.23 Million | 72.48 Million | 106.91 Million | 113.8 Million |
| Gross Profit | 292.46 Million | 302.39 Million | 276.56 Million | 264.44 Million | 304.85 Million | 293.65 Million |
| Operating Expenses | 179.47 Million | 124.89 Million | 118.67 Million | 111.56 Million | 119.25 Million | 120.04 Million |
| Selling, General and Administrative Expenses | 179.47 Million | 124.89 Million | 118.67 Million | 111.56 Million | 119.25 Million | 120.04 Million |
| Research and Development Expenses | - | 0.48 | 0.52 | 0.46 | 0.63 | 0.47 |
| Other Expenses | - | 42.39 Million | 36.62 Million | 37.79 Million | 61.15 Million | 44.02 Million |
| Cost and Expenses | 179.47 Million | 200.87 Million | 190.9 Million | 184.05 Million | 226.17 Million | 233.84 Million |
| Operating Income | 251.87 Million | 200.34 Million | 158.92 Million | 175.6 Million | 136.47 Million | 173.61 Million |
| Interest Expense | 49.14 Million | 3.29 Million | 35.21 Million | - | - | - |
| Income Tax Expense | 40.15 Million | 40.14 Million | 40.65 Million | 34.34 Million | 64.3 Million | 46 Million |
| Earnings before Tax | 198.56 Million | 197.05 Million | 193.48 Million | 167.95 Million | 295.87 Million | 212.22 Million |
| Net Income | 158.4 Million | 156.9 Million | 152.82 Million | 133.61 Million | 231.57 Million | 166.22 Million |
| Earnings Per Share Basic | 0.32 | 0.32 | 0.31 | 0.27 | 0.47 | 0.34 |
| Earnings Per Share Diluted | 0.32 | 0.32 | 0.31 | 0.27 | 0.47 | 0.34 |
| Weighted Average Shares Outstanding | 493.49 Million | 493.49 Million | 493.49 Million | 493.49 Million | 493.49 Million | 493.49 Million |
| Weighted Average Shares Outstanding (Diluted) | 493.49 Million | 493.49 Million | 493.49 Million | 493.49 Million | 493.49 Million | 493.49 Million |
| Gross Margin | 0.68 | 0.80 | 0.79 | 0.78 | 0.74 | 0.72 |
| EBIT Margin | 0.60 | 0.56 | 0.49 | 0.55 | 0.36 | 0.47 |
| Profit Margin | 0.37 | 0.41 | 0.44 | 0.40 | 0.56 | 0.41 |
| EBITDA | 260.68 Million | 267.72 Million | 239.16 Million | 239.55 Million | 147.97 Million | 230.9 Million |
| Earnings Before Tax Margin | 0.58 | 0.53 | 0.46 | 0.52 | 0.33 | 0.43 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 108.01 Million | 106.78 Million | 383.37 Million | 99.27 Million | 94.54 Million | 95.74 Million |
| Cost of Revenue | 13.48 Million | 13.62 Million | 90.9 Million | 55.82 Million | 12.32 Million | 11.91 Million |
| Gross Profit | 94.53 Million | 93.15 Million | 292.46 Million | 43.45 Million | 82.21 Million | 83.82 Million |
| Operating Expenses | 37.03 Million | 54.8 Million | 137.71 Million | -103.27 Thousand | 47.29 Million | 48.47 Million |
| Selling, General and Administrative Expenses | 49.44 Million | 43.14 Million | - | -103.27 Thousand | 47.29 Million | 48.47 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -12.41 Million | -54.8 Million | 47.97 Million | 12.74 Million | 10.94 Million | 12.03 Million |
| Cost and Expenses | 51.98 Million | 57.51 Million | 228.62 Million | 55.72 Million | 59.62 Million | 60.38 Million |
| Operating Income | 56.03 Million | 49.26 Million | 251.87 Million | 70.36 Million | 58.18 Million | 59.3 Million |
| Interest Expense | - | 13.62 Million | 49.14 Million | 14.06 Million | 12.32 Million | 11.91 Million |
| Income Tax Expense | 9.54 Million | 6.08 Million | 40.15 Million | 10.76 Million | 11 Million | 7.51 Million |
| Earnings before Tax | 42.55 Million | 35.63 Million | 198.56 Million | 51.07 Million | 47.95 Million | 47.41 Million |
| Net Income | 33 Million | 29.55 Million | 158.4 Million | 40.3 Million | 36.95 Million | 39.89 Million |
| Earnings Per Share Basic | 0.07 | 0.06 | - | 0.08 | 0.07 | 0.08 |
| Earnings Per Share Diluted | 0.07 | 0.06 | - | 0.08 | 0.07 | 0.08 |
| Weighted Average Shares Outstanding | 493.49 Million | 493.49 Million | 493.49 Million | 493.49 Million | 493.49 Million | 493.49 Million |
| Weighted Average Shares Outstanding (Diluted) | 493.49 Million | 493.49 Million | 493.49 Million | 493.49 Million | 493.49 Million | 493.49 Million |
| Gross Margin | 0.88 | 0.87 | 0.76 | 0.44 | 0.87 | 0.88 |
| EBIT Margin | 0.54 | 0.49 | - | 0.52 | 0.37 | 0.40 |
| Profit Margin | 0.31 | 0.28 | 0.41 | 0.41 | 0.39 | 0.42 |
| EBITDA | 58.76 Million | 51.98 Million | - | 51.53 Million | 35.44 Million | 37.87 Million |
| Earnings Before Tax Margin | 0.52 | 0.46 | 0.66 | 0.71 | 0.62 | 0.62 |
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