IT City Public Company Limited (IT.BK)
THB 4.3
(-0.46%)
THB 4.3
(-0.46%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 8.2 Billion | 8.69 Billion | 8.68 Billion | 6.96 Billion | 5.31 Billion | 5.05 Billion |
| Cost of Revenue | 6.84 Billion | 7.31 Billion | 7.29 Billion | 5.93 Billion | 4.6 Billion | 4.47 Billion |
| Gross Profit | 1.35 Billion | 1.37 Billion | 1.39 Billion | 1.02 Billion | 707.46 Million | 580.06 Million |
| Operating Expenses | 1.27 Billion | 1.35 Billion | 1.15 Billion | 1.07 Billion | 733.49 Million | 598.73 Million |
| Selling, General and Administrative Expenses | 1.27 Billion | 1.36 Billion | 1.16 Billion | 1 Billion | 742.95 Million | 598.73 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | -11.82 Million | -11.2 Million | 70.06 Million | -9.45 Million | 51.68 Million |
| Cost and Expenses | 8.11 Billion | 8.67 Billion | 8.44 Billion | 7.01 Billion | 5.34 Billion | 5.06 Billion |
| Operating Income | 87 Million | 76.01 Million | 261.47 Million | -4.31 Million | 27.98 Million | -18.66 Million |
| Interest Expense | 65.31 Million | 60.5 Million | 45.55 Million | 49.97 Million | 8.54 Million | 689.07 Thousand |
| Income Tax Expense | 5.74 Million | -3.7 Million | 48.37 Million | -13.12 Million | -5 Million | 6.93 Million |
| Earnings before Tax | 53.11 Million | 15.51 Million | 253.62 Million | -54.29 Million | 19.43 Million | 49.09 Million |
| Net Income | 47.36 Million | 19.21 Million | 205.24 Million | -41.16 Million | 24.43 Million | 42.15 Million |
| Earnings Per Share Basic | 0.13 | 0.05 | 0.56 | -0.11 | 0.08 | 0.15 |
| Earnings Per Share Diluted | 0.13 | 0.05 | 0.56 | -0.11 | 0.08 | 0.15 |
| Weighted Average Shares Outstanding | 366.39 Million | 366.39 Million | 366.39 Million | 366.39 Million | 306.56 Million | 286.39 Million |
| Weighted Average Shares Outstanding (Diluted) | 366.39 Million | 366.39 Million | 366.39 Million | 366.39 Million | 306.56 Million | 286.39 Million |
| Gross Margin | 0.17 | 0.16 | 0.16 | 0.15 | 0.13 | 0.11 |
| EBIT Margin | 0.07 | 0.07 | 0.09 | 0.06 | 0.02 | 0.02 |
| Profit Margin | 0.01 | 0.00 | 0.02 | -0.01 | 0.00 | 0.01 |
| EBITDA | 562.66 Million | 593.46 Million | 736.34 Million | 444.55 Million | 62.36 Million | 85.64 Million |
| Earnings Before Tax Margin | 0.01 | 0.01 | 0.03 | -0.00 | 0.01 | -0.00 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 2.15 Billion | 2.34 Billion | 2.07 Billion | 8.18 Billion | 1.97 Billion | 2.02 Billion |
| Cost of Revenue | 1.77 Billion | 1.95 Billion | 1.74 Billion | 6.84 Billion | 1.63 Billion | 1.67 Billion |
| Gross Profit | 381.79 Million | 392.67 Million | 326.85 Million | 1.33 Billion | 335 Million | 344.29 Million |
| Operating Expenses | 323.92 Million | 340.39 Million | 318.49 Million | 1.26 Billion | 318.22 Million | 317.25 Million |
| Selling, General and Administrative Expenses | 323.92 Million | 340.39 Million | 322.25 Million | - | 318.42 Million | 318.26 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -611 Thousand | - | - | 15.42 Million | - | - |
| Cost and Expenses | 2.1 Billion | 2.29 Billion | 2.06 Billion | 8.1 Billion | 1.95 Billion | 1.99 Billion |
| Operating Income | 57.86 Million | 52.27 Million | 23.78 Million | 87 Million | 16.78 Million | 27.04 Million |
| Interest Expense | 16.6 Million | 16.73 Million | 17.79 Million | 65.31 Million | 15.72 Million | 15.94 Million |
| Income Tax Expense | 8.87 Million | 7.2 Million | 1.51 Million | 5.74 Million | 359 Thousand | 2.94 Million |
| Earnings before Tax | 42.17 Million | 35.96 Million | 11.72 Million | 53.11 Million | 8.3 Million | 18.4 Million |
| Net Income | 38.3 Million | 32.47 Million | 10.2 Million | 47.36 Million | 7.94 Million | 15.45 Million |
| Earnings Per Share Basic | 0.10 | 0.09 | 0.03 | - | 0.02 | 0.04 |
| Earnings Per Share Diluted | 0.10 | 0.09 | 0.03 | - | 0.02 | 0.04 |
| Weighted Average Shares Outstanding | 366.39 Million | 366.39 Million | 366.39 Million | 366.39 Million | 366.39 Million | 366.39 Million |
| Weighted Average Shares Outstanding (Diluted) | 366.39 Million | 366.39 Million | 366.39 Million | 366.39 Million | 366.39 Million | 366.39 Million |
| Gross Margin | 0.18 | 0.17 | 0.16 | 0.16 | 0.17 | 0.17 |
| EBIT Margin | 0.08 | 0.07 | 0.07 | - | 0.07 | 0.08 |
| Profit Margin | 0.02 | 0.01 | 0.00 | 0.01 | 0.00 | 0.01 |
| EBITDA | 167.9 Million | 163.35 Million | 144.97 Million | - | 141.14 Million | 152.39 Million |
| Earnings Before Tax Margin | 0.03 | 0.02 | 0.01 | 0.01 | 0.01 | 0.01 |
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