i-Tail Corporation Public Company Limited (ITC.BK)
THB 22.4
(4.19%)
THB 22.4
(4.19%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 15.57 Billion | 22.52 Billion | 7.1 Billion | 6.95 Billion | 11.66 Billion | 11.63 Billion |
| Cost of Revenue | 12.53 Billion | 17.1 Billion | 6.04 Billion | 5.37 Billion | 10.02 Billion | 10.34 Billion |
| Gross Profit | 3.03 Billion | 5.42 Billion | 1.06 Billion | 1.57 Billion | 1.64 Billion | 1.28 Billion |
| Operating Expenses | 950.84 Million | 1.26 Billion | 580.22 Million | 577 Million | 519.22 Million | 533.32 Million |
| Selling, General and Administrative Expenses | 1.18 Billion | 1.26 Billion | 580.22 Million | 577 Million | 570.42 Million | 590.55 Million |
| Research and Development Expenses | - | - | - | - | 57.4 Million | - |
| Other Expenses | - | 240.38 Million | 84.2 Million | 75.91 Million | 51.19 Million | 57.23 Million |
| Cost and Expenses | 13.49 Billion | 18.37 Billion | 6.62 Billion | 5.95 Billion | 10.54 Billion | 10.88 Billion |
| Operating Income | 2.25 Billion | 4.37 Billion | 698.85 Million | 1.11 Billion | 1.12 Billion | 749.31 Million |
| Interest Expense | 11.01 Million | 59.53 Million | 23.23 Million | 25.95 Million | 91.95 Million | - |
| Income Tax Expense | 131.73 Million | 70.12 Million | -19.73 Million | 10.18 Million | 133.63 Million | 73.97 Million |
| Earnings before Tax | 2.41 Billion | 4.5 Billion | 674.18 Million | 1.08 Billion | 1.21 Billion | 843.61 Million |
| Net Income | 2.28 Billion | 4.47 Billion | 693.91 Million | 1.07 Billion | 1.07 Billion | 767.03 Million |
| Earnings Per Share Basic | 0.76 | 1.51 | 0.23 | 0.36 | 0.36 | 0.26 |
| Earnings Per Share Diluted | 0.76 | 1.51 | 0.23 | 0.36 | 0.36 | 0.26 |
| Weighted Average Shares Outstanding | 3 Billion | 3 Billion | 3 Billion | 3 Billion | 3 Billion | 3 Billion |
| Weighted Average Shares Outstanding (Diluted) | 3 Billion | 3 Billion | 3 Billion | 3 Billion | 3 Billion | 3 Billion |
| Gross Margin | 0.20 | 0.24 | 0.15 | 0.23 | 0.14 | 0.11 |
| EBIT Margin | 0.19 | 0.22 | 0.11 | 0.19 | 0.14 | 0.10 |
| Profit Margin | 0.15 | 0.20 | 0.10 | 0.16 | 0.09 | 0.07 |
| EBITDA | 2.96 Billion | 5.13 Billion | 934.63 Million | 1.34 Billion | 1.8 Billion | 1.36 Billion |
| Earnings Before Tax Margin | 0.14 | 0.19 | 0.10 | 0.16 | 0.10 | 0.06 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 4.43 Billion | 4.56 Billion | 4.02 Billion | 15.57 Billion | 4.74 Billion | 3.99 Billion |
| Cost of Revenue | 3.11 Billion | 3.19 Billion | 2.99 Billion | 12.53 Billion | 3.7 Billion | 3.23 Billion |
| Gross Profit | 1.32 Billion | 1.36 Billion | 1.03 Billion | 3.03 Billion | 1.04 Billion | 768.39 Million |
| Operating Expenses | 413.09 Million | 388.24 Million | 309.96 Million | 950.84 Million | 289.93 Million | 266.04 Million |
| Selling, General and Administrative Expenses | 413.09 Million | 388.24 Million | 309.96 Million | - | 318.85 Million | 266.04 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | 66.66 Million | 163.33 Million | 232.61 Million | 28.91 Million | 170.84 Million |
| Cost and Expenses | 3.52 Billion | 3.58 Billion | 3.3 Billion | 13.49 Billion | 3.99 Billion | 3.49 Billion |
| Operating Income | 907.31 Million | 980.16 Million | 724.33 Million | 2.08 Billion | 756.52 Million | 673.18 Million |
| Interest Expense | 1.79 Million | 1.3 Million | 1.48 Million | 11.01 Million | 1.68 Million | 1.64 Million |
| Income Tax Expense | 47.29 Million | 36.16 Million | 8.09 Million | 131.73 Million | 79.92 Million | 30.56 Million |
| Earnings before Tax | 1.02 Billion | 1.04 Billion | 828.91 Million | 2.41 Billion | 846.69 Million | 674.61 Million |
| Net Income | 976.22 Million | 1 Billion | 821.05 Million | 2.28 Billion | 766.82 Million | 644.51 Million |
| Earnings Per Share Basic | 0.33 | 0.34 | 0.27 | - | 0.26 | 0.21 |
| Earnings Per Share Diluted | 0.33 | 0.34 | 0.27 | - | 0.26 | 0.21 |
| Weighted Average Shares Outstanding | 3 Billion | 3 Billion | 3 Billion | 3 Billion | 3 Billion | 3 Billion |
| Weighted Average Shares Outstanding (Diluted) | 3 Billion | 3 Billion | 3 Billion | 3 Billion | 3 Billion | 3 Billion |
| Gross Margin | 0.30 | 0.30 | 0.26 | 0.20 | 0.22 | 0.19 |
| EBIT Margin | 0.27 | 0.24 | 0.21 | - | 0.19 | 0.20 |
| Profit Margin | 0.22 | 0.22 | 0.20 | 0.15 | 0.16 | 0.16 |
| EBITDA | 1.17 Billion | 1.11 Billion | 855.99 Million | - | 893.45 Million | 806.63 Million |
| Earnings Before Tax Margin | 0.20 | 0.21 | 0.18 | 0.13 | 0.16 | 0.17 |
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