K&K Superstore Southern Public Company Limited (KK.BK)
THB 1.23
(2.5%)
THB 1.23
(2.5%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 1.06 Billion | 967.87 Million | 1 Billion | 968.74 Million | 929.3 Million | 938.96 Million |
| Cost of Revenue | 959.5 Million | 847.7 Million | 869.55 Million | 847.76 Million | 815.81 Million | 827.24 Million |
| Gross Profit | 108.32 Million | 120.16 Million | 131.91 Million | 120.97 Million | 113.49 Million | 111.71 Million |
| Operating Expenses | 128.4 Million | 105.11 Million | 96.03 Million | 96.88 Million | 93.56 Million | 83.12 Million |
| Selling, General and Administrative Expenses | 133.44 Million | 109.95 Million | 102.32 Million | 101.69 Million | 100.24 Million | 92.64 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -5.04 Million | -4.83 Million | -6.29 Million | -4.81 Million | -6.68 Million | 9.51 Million |
| Cost and Expenses | 1.06 Billion | 952.81 Million | 965.58 Million | 944.65 Million | 909.37 Million | 910.37 Million |
| Operating Income | 1.9 Million | 15.05 Million | 35.88 Million | 24.08 Million | 19.92 Million | 28.59 Million |
| Interest Expense | 6.35 Million | 3.94 Million | 3.15 Million | 6.34 Million | 6.19 Million | 7.52 Million |
| Income Tax Expense | 25.78 Thousand | 2.18 Million | 6.29 Million | 3.13 Million | 2.2 Million | 4.8 Million |
| Earnings before Tax | -4.44 Million | 11.1 Million | 32.73 Million | 17.74 Million | 13.73 Million | 21.06 Million |
| Net Income | -4.47 Million | 8.92 Million | 26.43 Million | 14.6 Million | 11.53 Million | 16.25 Million |
| Earnings Per Share Basic | -0.02 | 0.04 | 0.11 | 0.06 | 0.05 | 0.07 |
| Earnings Per Share Diluted | -0.02 | 0.04 | 0.11 | 0.06 | 0.05 | 0.07 |
| Weighted Average Shares Outstanding | 241.49 Million | 241.49 Million | 241.49 Million | 241.49 Million | 241.49 Million | 241.5 Million |
| Weighted Average Shares Outstanding (Diluted) | 241.49 Million | 241.49 Million | 241.49 Million | 241.49 Million | 241.49 Million | 241.5 Million |
| Gross Margin | 0.10 | 0.12 | 0.13 | 0.12 | 0.12 | 0.12 |
| EBIT Margin | 0.02 | 0.04 | 0.05 | 0.04 | 0.03 | 0.04 |
| Profit Margin | -0.00 | 0.01 | 0.03 | 0.02 | 0.01 | 0.02 |
| EBITDA | 25.64 Million | 34.09 Million | 53.17 Million | 40.97 Million | 30.04 Million | 36.74 Million |
| Earnings Before Tax Margin | 0.00 | 0.02 | 0.04 | 0.02 | 0.02 | 0.03 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 277.02 Million | 277.06 Million | 1.06 Billion | 288.05 Million | 270.46 Million | 258.78 Million |
| Cost of Revenue | 239.99 Million | 241.13 Million | 959.5 Million | 249.93 Million | 238.48 Million | 226.77 Million |
| Gross Profit | 37.02 Million | 35.92 Million | 108.32 Million | 38.12 Million | 31.98 Million | 32 Million |
| Operating Expenses | 34.19 Million | 32.97 Million | 111.46 Million | 33.17 Million | 32.62 Million | 33.99 Million |
| Selling, General and Administrative Expenses | 34.19 Million | 32.97 Million | - | 33.17 Million | 33.63 Million | 35.26 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -1.43 Million | - | - | - | - | - |
| Cost and Expenses | 274.19 Million | 274.11 Million | 1.07 Billion | 283.1 Million | 271.1 Million | 260.76 Million |
| Operating Income | 2.82 Million | 2.95 Million | -3.13 Million | 4.94 Million | -635.76 Thousand | -1.98 Million |
| Interest Expense | 1.63 Million | 1.66 Million | 6.35 Million | 1.69 Million | 1.65 Million | 1.79 Million |
| Income Tax Expense | 564.68 Thousand | 527.82 Thousand | 25.78 Thousand | 1.28 Million | -363.56 Thousand | -336.22 Thousand |
| Earnings before Tax | 2.62 Million | 2.63 Million | -4.44 Million | 4.59 Million | -2.28 Million | -3.78 Million |
| Net Income | 2.05 Million | 2.1 Million | -4.47 Million | 3.31 Million | -1.92 Million | -3.44 Million |
| Earnings Per Share Basic | 0.01 | 0.01 | - | 0.01 | -0.01 | -0.01 |
| Earnings Per Share Diluted | 0.01 | 0.01 | - | 0.01 | -0.01 | -0.01 |
| Weighted Average Shares Outstanding | 241.49 Million | 241.49 Million | 241.49 Million | 241.49 Million | 241.49 Million | 241.49 Million |
| Weighted Average Shares Outstanding (Diluted) | 241.49 Million | 241.49 Million | 241.49 Million | 241.49 Million | 241.49 Million | 241.49 Million |
| Gross Margin | 0.13 | 0.13 | 0.10 | 0.13 | 0.12 | 0.12 |
| EBIT Margin | 0.04 | 0.03 | - | 0.04 | 0.02 | 0.01 |
| Profit Margin | 0.01 | 0.01 | -0.00 | 0.01 | -0.01 | -0.01 |
| EBITDA | 10.75 Million | 9.29 Million | - | 11.31 Million | 5.7 Million | 3.88 Million |
| Earnings Before Tax Margin | 0.01 | 0.01 | -0.00 | 0.02 | -0.00 | -0.01 |
LES
MRSN
2330
PMDKY
ALNT
0433