Thaitheparos Public Company Limited (SAUCE.BK)

THB 38.0

(-0.65%)

Annual Income Statements

(In THB)
Breakdown 2023 2022 2021 2020 2019 2018
Revenue 3.51 Billion 3.24 Billion 3.1 Billion 2.92 Billion 2.89 Billion 2.83 Billion
Cost of Revenue 2.18 Billion 2.09 Billion 1.95 Billion 1.85 Billion 1.92 Billion 1.88 Billion
Gross Profit 1.32 Billion 1.14 Billion 1.14 Billion 1.06 Billion 974.89 Million 953.08 Million
Operating Expenses 407.62 Million 420.06 Million 414.25 Million 428.82 Million 456.33 Million 445.12 Million
Selling, General and Administrative Expenses 436.73 Million 406.72 Million 399.27 Million 413.63 Million 439.71 Million 426.89 Million
Research and Development Expenses - - - - - -
Other Expenses -29.1 Million 13.33 Million 14.98 Million 15.18 Million 16.62 Million 20.8 Million
Cost and Expenses 2.59 Billion 2.51 Billion 2.36 Billion 2.28 Billion 2.37 Billion 2.32 Billion
Operating Income 918.34 Million 784.59 Million 766.28 Million 672.75 Million 518.55 Million 507.95 Million
Interest Expense - 5.75 Million - - - 4.38 Million
Income Tax Expense 185.96 Million 159.24 Million 152.01 Million 132.53 Million 107.13 Million 104.72 Million
Earnings before Tax 925.57 Million 791.32 Million 770.94 Million 675.95 Million 552.65 Million 541.73 Million
Net Income 739.6 Million 632.07 Million 618.92 Million 543.41 Million 445.52 Million 437 Million
Earnings Per Share Basic 2.05 1.76 1.72 1.51 1.24 1.21
Earnings Per Share Diluted 2.05 1.76 1.72 1.51 1.24 1.21
Weighted Average Shares Outstanding 360 Million 360 Million 360 Million 360 Million 360 Million 360 Million
Weighted Average Shares Outstanding (Diluted) 360 Million 360 Million 360 Million 360 Million 360 Million 360 Million
Gross Margin 0.38 0.35 0.37 0.36 0.34 0.34
EBIT Margin 0.29 0.26 0.27 0.26 0.22 0.22
Profit Margin 0.21 0.19 0.20 0.19 0.15 0.15
EBITDA 1.01 Billion 894.4 Million 881.22 Million 788.58 Million 668.9 Million 655.96 Million
Earnings Before Tax Margin 0.26 0.24 0.25 0.23 0.18 0.18

Income Statement Charts