Kerry Express (Thailand) Public Company Limited (KEX.BK)
THB 1.73
(0.58%)
THB 1.73
(0.58%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 11.47 Billion | 17 Billion | 18.81 Billion | 18.91 Billion | 19.78 Billion | 13.56 Billion |
| Cost of Revenue | 14.33 Billion | 18.68 Billion | 17.47 Billion | 15.84 Billion | 16.71 Billion | 11.16 Billion |
| Gross Profit | -2.86 Billion | -1.68 Billion | 1.33 Billion | 3.06 Billion | 3.07 Billion | 2.4 Billion |
| Operating Expenses | 1.65 Billion | 1.99 Billion | 1.37 Billion | 1.31 Billion | 1.5 Billion | 1.03 Billion |
| Selling, General and Administrative Expenses | 1.71 Billion | 1.99 Billion | 1.37 Billion | 1.31 Billion | 1.4 Billion | 969.14 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | 82.88 Million | 109.68 Million | 84.7 Million | 101.47 Million | 94.58 Million |
| Cost and Expenses | 16.05 Billion | 20.68 Billion | 18.85 Billion | 17.16 Billion | 18.21 Billion | 12.19 Billion |
| Operating Income | -4.58 Billion | -3.54 Billion | 98.21 Million | 1.84 Billion | 1.67 Billion | 1.46 Billion |
| Interest Expense | 69.42 Million | 73.25 Million | 96.84 Million | 111.96 Million | 22.71 Million | 250 Thousand |
| Income Tax Expense | -684.95 Million | -759.75 Million | -27.82 Million | 329.03 Million | 323.69 Million | 282.08 Million |
| Earnings before Tax | -4.58 Billion | -3.6 Billion | 17.11 Million | 1.73 Billion | 1.65 Billion | 1.46 Billion |
| Net Income | -3.88 Billion | -2.84 Billion | 46.91 Million | 1.4 Billion | 1.32 Billion | 1.18 Billion |
| Earnings Per Share Basic | -2.23 | -1.64 | 0.03 | 1.11 | 0.75 | 0.68 |
| Earnings Per Share Diluted | -2.23 | -1.64 | 0.03 | 1.11 | 0.75 | 0.68 |
| Weighted Average Shares Outstanding | 1.74 Billion | 1.74 Billion | 1.74 Billion | 1.26 Billion | 1.78 Billion | 1.74 Billion |
| Weighted Average Shares Outstanding (Diluted) | 1.74 Billion | 1.74 Billion | 1.75 Billion | 1.26 Billion | 1.78 Billion | 1.74 Billion |
| Gross Margin | -0.25 | -0.10 | 0.07 | 0.16 | 0.16 | 0.18 |
| EBIT Margin | -0.22 | -0.06 | 0.13 | 0.22 | 0.12 | 0.13 |
| Profit Margin | -0.34 | -0.17 | 0.00 | 0.07 | 0.07 | 0.09 |
| EBITDA | -2.53 Billion | -1.07 Billion | 2.45 Billion | 4.2 Billion | 2.35 Billion | 1.76 Billion |
| Earnings Before Tax Margin | -0.40 | -0.21 | 0.01 | 0.10 | 0.08 | 0.11 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 2.65 Billion | 2.55 Billion | 2.51 Billion | 11.47 Billion | 2.89 Billion | 2.92 Billion |
| Cost of Revenue | 3.25 Billion | 3.34 Billion | 3.22 Billion | 14.33 Billion | 3.57 Billion | 3.81 Billion |
| Gross Profit | -600.07 Million | -784.84 Million | -707.31 Million | -2.86 Billion | -675.1 Million | -891.43 Million |
| Operating Expenses | 388.74 Million | 384.87 Million | 450.02 Million | 1.71 Billion | 431.7 Million | 448.79 Million |
| Selling, General and Administrative Expenses | 388.74 Million | 384.87 Million | 450.02 Million | - | 431.7 Million | 448.79 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 20.85 Million | 20.14 Million | 26.21 Million | 63.81 Million | 4.86 Million | 24.68 Million |
| Cost and Expenses | 3.64 Billion | 3.72 Billion | 3.67 Billion | 16.05 Billion | 4 Billion | 4.26 Billion |
| Operating Income | -988.82 Million | -1.16 Billion | -1.13 Billion | -4.51 Billion | -1.1 Billion | -1.31 Billion |
| Interest Expense | 29.75 Million | 28.37 Million | 23.34 Million | 69.42 Million | 16.28 Million | 14.99 Million |
| Income Tax Expense | 67.16 Million | 15.76 Million | 4.26 Million | -684.95 Million | -224.3 Million | -277.17 Million |
| Earnings before Tax | -997.73 Million | -1.17 Billion | -1.15 Billion | -4.58 Billion | -1.11 Billion | -1.33 Billion |
| Net Income | -1.06 Billion | -1.18 Billion | -1.15 Billion | -3.88 Billion | -889.86 Million | -1.04 Billion |
| Earnings Per Share Basic | -0.61 | -0.68 | -0.66 | - | -0.51 | -0.60 |
| Earnings Per Share Diluted | -0.61 | -0.68 | -0.66 | - | -0.51 | -0.60 |
| Weighted Average Shares Outstanding | 1.74 Billion | 1.74 Billion | 1.74 Billion | 1.74 Billion | 1.74 Billion | 1.74 Billion |
| Weighted Average Shares Outstanding (Diluted) | 1.74 Billion | 1.74 Billion | 1.74 Billion | 1.74 Billion | 1.74 Billion | 1.74 Billion |
| Gross Margin | -0.23 | -0.31 | -0.28 | -0.25 | -0.23 | -0.30 |
| EBIT Margin | -0.20 | -0.27 | -0.29 | - | -0.23 | -0.26 |
| Profit Margin | -0.40 | -0.46 | -0.46 | -0.34 | -0.31 | -0.36 |
| EBITDA | -542.89 Million | -692.05 Million | -718.16 Million | - | -664.49 Million | -759.04 Million |
| Earnings Before Tax Margin | -0.37 | -0.46 | -0.45 | -0.39 | -0.38 | -0.45 |
EHGRF
PHN
600567
KRU
CLA
USCTF