Neo Corporate PCL (NEO.BK)

THB 31.5

(2.44%)

Annual Income Statements

(In THB)
Breakdown 2023 2022 2021 2020 2019
Revenue 9.48 Billion 8.3 Billion 7.42 Billion 6.76 Billion 6.15 Billion
Cost of Revenue 5.77 Billion 5.47 Billion 4.58 Billion 4.04 Billion 3.77 Billion
Gross Profit 3.71 Billion 2.82 Billion 2.83 Billion 2.72 Billion 2.38 Billion
Operating Expenses 2.63 Billion 2.1 Billion 1.91 Billion 1.91 Billion 1.83 Billion
Selling, General and Administrative Expenses 2.63 Billion 2.1 Billion 1.91 Billion 1.91 Billion 1.83 Billion
Research and Development Expenses - - - - -
Other Expenses - - - - -
Cost and Expenses 8.37 Billion 7.57 Billion 6.5 Billion 5.95 Billion 5.61 Billion
Operating Income 1.1 Billion 724.32 Million 923.78 Million 810.25 Million 545.81 Million
Interest Expense 54.55 Million 36.16 Million 37.34 Million 54.3 Million 76.84 Million
Income Tax Expense 212.01 Million 141.58 Million 179.86 Million 149.62 Million 101.35 Million
Earnings before Tax 1.05 Billion 710.26 Million 908.89 Million 752.09 Million 486.7 Million
Net Income 829.63 Million 564.54 Million 719.5 Million 595.55 Million 382.06 Million
Earnings Per Share Basic 2.77 1.88 2.40 1.99 1.27
Earnings Per Share Diluted 2.77 1.88 2.40 1.99 1.27
Weighted Average Shares Outstanding 300 Million 300 Million 300 Million 300 Million 300 Million
Weighted Average Shares Outstanding (Diluted) 300 Million 300 Million 300 Million 300 Million 300 Million
Gross Margin 0.39 0.34 0.38 0.40 0.39
EBIT Margin 0.15 0.13 0.17 0.16 0.14
Profit Margin 0.09 0.07 0.10 0.09 0.06
EBITDA 1.43 Billion 1.06 Billion 1.26 Billion 1.1 Billion 849.65 Million
Earnings Before Tax Margin 0.12 0.09 0.12 0.12 0.09

Income Statement Charts