Impact Growth Real Estate Investment Trust (IMPACT.BK)
THB 10.7
(-0.93%)
THB 10.7
(-0.93%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 1.72 Billion | 1.76 Billion | 656.52 Million | 1.08 Billion | 2.28 Billion | 2.43 Billion |
| Cost of Revenue | 691.54 Million | 449.48 Million | 182.23 Million | 305.1 Million | 554.74 Million | 605.66 Million |
| Gross Profit | 1.03 Billion | 1.31 Billion | 474.28 Million | 782 Million | 1.72 Billion | 1.82 Billion |
| Operating Expenses | 112.72 Million | 277.18 Million | 205.33 Million | 242.53 Million | 373.47 Million | 405.68 Million |
| Selling, General and Administrative Expenses | 103.19 Million | 200.55 Million | 132.14 Million | 179.82 Million | 217.88 Million | 290.32 Million |
| Research and Development Expenses | - | 0.54 | 0.24 | 0.40 | 0.54 | 0.54 |
| Other Expenses | - | 9.6 Million | 2.13 Million | 14.73 Million | 6.93 Million | 7.94 Million |
| Cost and Expenses | 761.46 Million | 726.66 Million | 387.56 Million | 547.64 Million | 928.21 Million | 1.01 Billion |
| Operating Income | 970 Million | 1.05 Billion | 268.95 Million | 539.46 Million | 1.35 Billion | 1.42 Billion |
| Interest Expense | 136.48 Million | 101.17 Million | 112.76 Million | 114.63 Million | 145.5 Million | 154.23 Million |
| Income Tax Expense | - | -317.00 | 112.32 Million | 113.91 Million | 140.75 Million | 150.54 Million |
| Earnings before Tax | 854.25 Million | 963.12 Million | 160.93 Million | 446.7 Million | 1.23 Billion | 1.31 Billion |
| Net Income | 854.25 Million | 963.12 Million | 160.93 Million | 446.7 Million | 1.23 Billion | 1.31 Billion |
| Earnings Per Share Basic | 0.58 | 0.65 | 0.11 | 0.30 | 0.84 | 0.89 |
| Earnings Per Share Diluted | 0.58 | 0.65 | 0.11 | 0.30 | 0.84 | 0.89 |
| Weighted Average Shares Outstanding | 1.48 Billion | 1.48 Billion | 1.48 Billion | 1.48 Billion | 1.48 Billion | 1.48 Billion |
| Weighted Average Shares Outstanding (Diluted) | 1.48 Billion | 1.48 Billion | 1.48 Billion | 1.48 Billion | 1.48 Billion | 1.48 Billion |
| Gross Margin | 0.60 | 0.75 | 0.72 | 0.72 | 0.76 | 0.75 |
| EBIT Margin | 0.49 | 0.60 | 0.41 | 0.51 | 0.60 | 0.59 |
| Profit Margin | 0.49 | 0.54 | 0.25 | 0.41 | 0.54 | 0.54 |
| EBITDA | 844.49 Million | 1.06 Billion | 273.69 Million | 561.33 Million | 1.38 Billion | 1.47 Billion |
| Earnings Before Tax Margin | 0.56 | 0.60 | 0.41 | 0.50 | 0.59 | 0.58 |
| Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
|---|---|---|---|---|---|---|
| Revenue | 645.23 Million | 352.15 Million | 1.75 Billion | 581.07 Million | 385.82 Million | 426.28 Million |
| Cost of Revenue | 219.61 Million | 154.78 Million | 691.54 Million | 139.02 Million | 108.37 Million | 113 Million |
| Gross Profit | 425.61 Million | 197.37 Million | 1.06 Billion | 442.05 Million | 277.45 Million | 313.28 Million |
| Operating Expenses | 48.43 Million | 53.16 Million | 208.92 Million | 80.88 Million | 83.74 Million | 70.95 Million |
| Selling, General and Administrative Expenses | 48.43 Million | -54.73 Million | - | 80.88 Million | 83.74 Million | 70.95 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 1.03 Million | -53.16 Million | -208.92 Million | 1.74 Million | 500 Thousand | 2.88 Million |
| Cost and Expenses | 266.23 Million | 207.95 Million | 900.47 Million | 219.9 Million | 192.11 Million | 183.96 Million |
| Operating Income | 378.99 Million | 144.2 Million | 854.25 Million | 363.7 Million | 194.64 Million | 245.71 Million |
| Interest Expense | 35.24 Million | 35.23 Million | 136.48 Million | 35.62 Million | 33.46 Million | 32.15 Million |
| Income Tax Expense | - | -43.81 Thousand | 844.49 Million | 401.07 Million | 228.6 Million | 280.75 Million |
| Earnings before Tax | 378.99 Million | 144.2 Million | 854.25 Million | 331.44 Million | 163.42 Million | 215.17 Million |
| Net Income | 378.99 Million | 144.2 Million | 854.25 Million | 331.44 Million | 163.42 Million | 215.17 Million |
| Earnings Per Share Basic | 0.26 | 0.10 | - | 0.22 | 0.11 | 0.15 |
| Earnings Per Share Diluted | 0.26 | 0.10 | - | 0.22 | 0.11 | 0.15 |
| Weighted Average Shares Outstanding | 1.48 Billion | 1.48 Billion | 1.48 Billion | 1.48 Billion | 1.48 Billion | 1.48 Billion |
| Weighted Average Shares Outstanding (Diluted) | 1.48 Billion | 1.48 Billion | 1.48 Billion | 1.48 Billion | 1.48 Billion | 1.48 Billion |
| Gross Margin | 0.66 | 0.56 | 0.61 | 0.76 | 0.72 | 0.73 |
| EBIT Margin | 0.59 | 0.41 | - | 0.63 | 0.50 | 0.58 |
| Profit Margin | 0.59 | 0.41 | 0.49 | 0.57 | 0.42 | 0.50 |
| EBITDA | 378.99 Million | 144.2 Million | - | 363.7 Million | 194.64 Million | 245.71 Million |
| Earnings Before Tax Margin | 0.59 | 0.41 | 0.49 | 0.63 | 0.50 | 0.58 |
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