S. Khonkaen Foods Public Company Limited (SORKON.BK)
THB 4.22
(0.0%)
THB 4.22
(0.0%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 3.09 Billion | 3.18 Billion | 2.77 Billion | 2.77 Billion | 2.84 Billion | 2.88 Billion |
| Cost of Revenue | 2.39 Billion | 2.43 Billion | 2.07 Billion | 2.04 Billion | 2.09 Billion | 1.95 Billion |
| Gross Profit | 700.21 Million | 749.36 Million | 709.26 Million | 729.36 Million | 745.92 Million | 922.31 Million |
| Operating Expenses | 622.88 Million | 587.58 Million | 541 Million | 552.92 Million | 565.89 Million | 700.17 Million |
| Selling, General and Administrative Expenses | 661.24 Million | 620.66 Million | 573.57 Million | 572.11 Million | 585.01 Million | 714.69 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | -33.07 Million | -32.57 Million | -19.19 Million | -19.11 Million | 11.08 Million |
| Cost and Expenses | 3.01 Billion | 3.02 Billion | 2.61 Billion | 2.59 Billion | 2.66 Billion | 2.65 Billion |
| Operating Income | 115.72 Million | 147.13 Million | 204.55 Million | 176.66 Million | 180.24 Million | 222.13 Million |
| Interest Expense | 39.59 Million | 30.46 Million | 30.32 Million | 32.51 Million | 33.72 Million | 36.78 Million |
| Income Tax Expense | 20.99 Million | 19.21 Million | 31.54 Million | 24.67 Million | 24 Million | 50.51 Million |
| Earnings before Tax | 71.28 Million | 116.79 Million | 174.4 Million | 135.13 Million | 136.49 Million | 242.15 Million |
| Net Income | 54.66 Million | 101.48 Million | 142.41 Million | 109.93 Million | 112.1 Million | 191.27 Million |
| Earnings Per Share Basic | 0.17 | 0.31 | 0.44 | 0.34 | 0.35 | 0.59 |
| Earnings Per Share Diluted | 0.17 | 0.31 | 0.44 | 0.34 | 0.35 | 0.59 |
| Weighted Average Shares Outstanding | 323.4 Million | 323.4 Million | 323.4 Million | 323.4 Million | 323.4 Million | 323.4 Million |
| Weighted Average Shares Outstanding (Diluted) | 323.4 Million | 323.4 Million | 323.4 Million | 323.4 Million | 323.4 Million | 323.4 Million |
| Gross Margin | 0.23 | 0.24 | 0.26 | 0.26 | 0.26 | 0.32 |
| EBIT Margin | 0.08 | 0.09 | 0.10 | 0.11 | 0.10 | 0.11 |
| Profit Margin | 0.02 | 0.03 | 0.05 | 0.04 | 0.04 | 0.07 |
| EBITDA | 252.6 Million | 280.06 Million | 321.52 Million | 281.27 Million | 281.28 Million | 377.67 Million |
| Earnings Before Tax Margin | 0.04 | 0.05 | 0.07 | 0.06 | 0.06 | 0.08 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 865.49 Million | 738.91 Million | 779.36 Million | 3.09 Billion | 761.25 Million | 785.02 Million |
| Cost of Revenue | 638.7 Million | 549 Million | 584.65 Million | 2.39 Billion | 579.96 Million | 621.22 Million |
| Gross Profit | 226.79 Million | 189.91 Million | 194.71 Million | 700.21 Million | 181.29 Million | 163.8 Million |
| Operating Expenses | 188.87 Million | 159.59 Million | 183.08 Million | 622.85 Million | 148.71 Million | 159.38 Million |
| Selling, General and Administrative Expenses | 188.87 Million | 159.59 Million | 183.08 Million | - | 154.8 Million | 169.62 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -14.85 Million | - | - | - | - | - |
| Cost and Expenses | 827.58 Million | 708.59 Million | 767.73 Million | 3.01 Billion | 728.67 Million | 780.6 Million |
| Operating Income | 37.91 Million | 30.31 Million | 11.62 Million | 77.36 Million | 35.36 Million | 33.29 Million |
| Interest Expense | 9.57 Million | 9.92 Million | 9.63 Million | 39.59 Million | 10.16 Million | 10.15 Million |
| Income Tax Expense | 13.93 Million | 5.17 Million | 6.88 Million | 20.99 Million | 8.91 Million | -1.46 Million |
| Earnings before Tax | 62.05 Million | 17.13 Million | 19.6 Million | 75.61 Million | 23.68 Million | 22.43 Million |
| Net Income | 52.49 Million | 15.46 Million | 12.47 Million | 54.66 Million | 16.84 Million | 24.5 Million |
| Earnings Per Share Basic | 0.16 | 0.05 | 0.04 | - | 0.05 | 0.08 |
| Earnings Per Share Diluted | 0.16 | 0.05 | 0.04 | - | 0.05 | 0.08 |
| Weighted Average Shares Outstanding | 323.4 Million | 323.4 Million | 323.4 Million | 323.4 Million | 323.4 Million | 323.4 Million |
| Weighted Average Shares Outstanding (Diluted) | 323.4 Million | 323.4 Million | 323.4 Million | 323.4 Million | 323.4 Million | 323.4 Million |
| Gross Margin | 0.26 | 0.26 | 0.25 | 0.23 | 0.24 | 0.21 |
| EBIT Margin | 0.13 | 0.09 | 0.06 | - | 0.09 | 0.05 |
| Profit Margin | 0.06 | 0.02 | 0.02 | 0.02 | 0.02 | 0.03 |
| EBITDA | 111.52 Million | 66.03 Million | 46.88 Million | - | 66.89 Million | 38.57 Million |
| Earnings Before Tax Margin | 0.04 | 0.04 | 0.01 | 0.02 | 0.05 | 0.04 |
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