Khon Kaen Sugar Industry Public Company Limited (KSL.BK)
THB 1.38
(-0.72%)
THB 1.38
(-0.72%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 18.44 Billion | 16.32 Billion | 10.46 Billion | 11.85 Billion | 17.95 Billion | 18.25 Billion |
| Cost of Revenue | 15.83 Billion | 13.54 Billion | 9.22 Billion | 10.08 Billion | 14.23 Billion | 14.68 Billion |
| Gross Profit | 2.61 Billion | 2.78 Billion | 1.23 Billion | 1.77 Billion | 3.72 Billion | 3.57 Billion |
| Operating Expenses | 1.27 Billion | 1 Billion | 871.31 Million | 1.11 Billion | 2.26 Billion | 2.27 Billion |
| Selling, General and Administrative Expenses | 1.27 Billion | 1.22 Billion | 1.02 Billion | 1.36 Billion | 3.03 Billion | 2.6 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | -219.72 Million | -152.89 Million | -247.83 Million | -770.45 Million | 475.01 Million |
| Cost and Expenses | 17.1 Billion | 14.54 Billion | 10.1 Billion | 11.19 Billion | 16.49 Billion | 16.95 Billion |
| Operating Income | 1.5 Billion | 1.96 Billion | 974.64 Million | 646.39 Million | 1.55 Billion | 1.44 Billion |
| Interest Expense | 472.77 Million | 428.71 Million | 425.12 Million | 496.53 Million | 710.33 Million | 727.64 Million |
| Income Tax Expense | 151.91 Million | 390.53 Million | 91.62 Million | -66.56 Million | 149 Million | 144.33 Million |
| Earnings before Tax | 1.07 Billion | 1.71 Billion | 706.07 Million | -164.19 Million | 978.89 Million | 974.71 Million |
| Net Income | 903.58 Million | 1.32 Billion | 615.78 Million | -97.63 Million | 821.58 Million | 848.05 Million |
| Earnings Per Share Basic | 0.20 | 0.30 | 0.14 | -0.02 | 0.19 | 0.19 |
| Earnings Per Share Diluted | 0.20 | 0.30 | 0.14 | -0.02 | 0.19 | 0.19 |
| Weighted Average Shares Outstanding | 4.41 Billion | 4.41 Billion | 4.41 Billion | 4.41 Billion | 4.41 Billion | 4.41 Billion |
| Weighted Average Shares Outstanding (Diluted) | 4.41 Billion | 4.41 Billion | 4.41 Billion | 4.41 Billion | 4.41 Billion | 4.41 Billion |
| Gross Margin | 0.14 | 0.17 | 0.12 | 0.15 | 0.21 | 0.20 |
| EBIT Margin | 0.14 | 0.19 | 0.20 | 0.15 | 0.15 | 0.15 |
| Profit Margin | 0.05 | 0.08 | 0.06 | -0.01 | 0.05 | 0.05 |
| EBITDA | 2.63 Billion | 3.25 Billion | 1.71 Billion | 1.08 Billion | 2.79 Billion | 2.82 Billion |
| Earnings Before Tax Margin | 0.08 | 0.12 | 0.09 | 0.05 | 0.09 | 0.08 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 4.95 Billion | 4.23 Billion | 3.33 Billion | 18.44 Billion | 4.15 Billion | 4.26 Billion |
| Cost of Revenue | 4.41 Billion | 3.46 Billion | 2.39 Billion | 15.83 Billion | 3.54 Billion | 4.13 Billion |
| Gross Profit | 535.75 Million | 769.58 Million | 937.83 Million | 2.61 Billion | 614.18 Million | 123.73 Million |
| Operating Expenses | 246.18 Million | 276.51 Million | 268.53 Million | 1.27 Billion | 424.6 Million | 301.03 Million |
| Selling, General and Administrative Expenses | 319.01 Million | 276.51 Million | 268.53 Million | - | 291.4 Million | 338.55 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -72.83 Million | - | - | 154.87 Million | - | - |
| Cost and Expenses | 4.66 Billion | 3.73 Billion | 2.66 Billion | 17.1 Billion | 3.96 Billion | 4.44 Billion |
| Operating Income | 282.52 Million | 493.06 Million | 669.3 Million | 1.45 Billion | 221.21 Million | -72.63 Million |
| Interest Expense | 171.64 Million | 163.51 Million | 134.96 Million | 472.77 Million | 119.52 Million | 129.1 Million |
| Income Tax Expense | -29.61 Million | 93.44 Million | 123.57 Million | 151.91 Million | 64.75 Thousand | -15.04 Million |
| Earnings before Tax | 156.76 Million | 383.04 Million | 618.27 Million | 1.07 Billion | 120.52 Million | -190.34 Million |
| Net Income | 187 Million | 325.11 Million | 512.85 Million | 903.58 Million | 112.59 Million | -165.38 Million |
| Earnings Per Share Basic | 0.04 | 0.07 | 0.12 | - | 0.03 | -0.04 |
| Earnings Per Share Diluted | 0.04 | 0.07 | 0.12 | - | 0.03 | -0.04 |
| Weighted Average Shares Outstanding | 4.41 Billion | 4.41 Billion | 4.41 Billion | 4.41 Billion | 4.41 Billion | 4.41 Billion |
| Weighted Average Shares Outstanding (Diluted) | 4.41 Billion | 4.41 Billion | 4.41 Billion | 4.41 Billion | 4.41 Billion | 4.41 Billion |
| Gross Margin | 0.11 | 0.18 | 0.28 | 0.14 | 0.15 | 0.03 |
| EBIT Margin | 0.10 | 0.19 | 0.33 | - | 0.13 | 0.00 |
| Profit Margin | 0.04 | 0.08 | 0.15 | 0.05 | 0.03 | -0.04 |
| EBITDA | 505.86 Million | 869.98 Million | 1.08 Billion | - | 524.78 Million | 2.63 Million |
| Earnings Before Tax Margin | 0.06 | 0.12 | 0.20 | 0.08 | 0.05 | -0.02 |
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