Ngern Tid Lor Public Company Limited (TIDLOR.BK)

THB 14.8

(-7.5%)

Annual Income Statements

(In THB)
Breakdown 2023 2022 2021 2020 2019 2018
Revenue 18.97 Billion 15.24 Billion 12.02 Billion 10.52 Billion 9.43 Billion 7.56 Billion
Cost of Revenue 5.79 Billion 6.04 Billion 4.29 Billion 6.94 Billion 6.17 Billion 882.32 Million
Gross Profit 13.17 Billion 9.19 Billion 7.72 Billion 3.57 Billion 3.26 Billion 6.68 Billion
Operating Expenses 3.6 Billion 2.87 Billion 3.16 Billion -31.59 Million -19.35 Million 5.28 Billion
Selling, General and Administrative Expenses 3.66 Billion 1.58 Billion 2.05 Billion 5.77 Billion 5.16 Billion 0.17
Research and Development Expenses - 0.30 0.33 0.29 0.29 0.22
Other Expenses -59.06 Million 1.28 Billion 1.11 Billion -5.8 Billion -5.18 Billion -5.00
Cost and Expenses 7.55 Billion 8.91 Billion 7.46 Billion 6.94 Billion 6.17 Billion 5.28 Billion
Operating Income 9.57 Billion 7.35 Billion 5.48 Billion 4.78 Billion 3.75 Billion 228.56 Million
Interest Expense 1.84 Billion 1.79 Billion 1.12 Billion 1.17 Billion 1 Billion -
Income Tax Expense 953.29 Million 893.19 Million 784.12 Million 611.17 Million 551.45 Million 1.63 Billion
Earnings before Tax 4.74 Billion 4.53 Billion 3.95 Billion 3.02 Billion 2.75 Billion 1.85 Billion
Net Income 3.79 Billion 3.64 Billion 3.16 Billion 2.41 Billion 2.2 Billion 1.63 Billion
Earnings Per Share Basic 1.35 1.33 1.16 0.86 0.78 3.63 Billion
Earnings Per Share Diluted 1.35 1.33 1.16 0.86 0.78 3.63 Billion
Weighted Average Shares Outstanding 2.8 Billion 2.73 Billion 2.72 Billion 2.8 Billion 2.8 Billion 0.45
Weighted Average Shares Outstanding (Diluted) 2.8 Billion 2.73 Billion 2.72 Billion 2.8 Billion 2.8 Billion 0.45
Gross Margin 0.69 0.60 0.64 0.34 0.35 0.88
EBIT Margin 0.55 0.59 0.50 0.46 0.43 0.83
Profit Margin 0.20 0.24 0.26 0.23 0.23 0.22
EBITDA 10.51 Billion 8.23 Billion 6.49 Billion 5.48 Billion 4.06 Billion 6.28 Billion
Earnings Before Tax Margin 0.50 0.48 0.46 0.45 0.40 0.03

Income Statement Charts