Warrix Sport Public Company Limited (WARRIX.BK)

THB 2.94

(3.52%)

Annual Income Statements

(In THB)
Breakdown 2023 2022 2021 2020 2019 2018
Revenue 1.25 Billion 1.06 Billion 647.69 Million 648.67 Million 695.82 Million 708.66 Million
Cost of Revenue 639.2 Million 571.09 Million 355.49 Million 380.96 Million 410.79 Million 447.49 Million
Gross Profit 611.8 Million 491.79 Million 292.19 Million 267.7 Million 285.03 Million 261.16 Million
Operating Expenses 439.31 Million 323.6 Million 256.44 Million 232.87 Million 254.97 Million 230.91 Million
Selling, General and Administrative Expenses 441.4 Million 335.33 Million 266.84 Million 232.87 Million 254.97 Million 230.91 Million
Research and Development Expenses - - - - - -
Other Expenses - -11.73 Million -10.4 Million - - -
Cost and Expenses 1.07 Billion 894.69 Million 611.93 Million 613.84 Million 665.76 Million 678.41 Million
Operating Income 170.4 Million 168.19 Million 35.75 Million 34.83 Million 30.06 Million 30.24 Million
Interest Expense 8.88 Million 16.43 Million 17.73 Million - - -
Income Tax Expense 36.21 Million 23.27 Million 3.78 Million 3.39 Million 3.07 Million 3.52 Million
Earnings before Tax 163.6 Million 151.76 Million 18.02 Million 16.71 Million 16.05 Million 17.18 Million
Net Income 127.38 Million 128.48 Million 14.23 Million 13.31 Million 12.98 Million 13.66 Million
Earnings Per Share Basic 0.21 0.35 0.02 1.33 1.30 0.07
Earnings Per Share Diluted 0.21 0.35 0.02 1.33 1.30 0.07
Weighted Average Shares Outstanding 599.62 Million 367.74 Million 600 Million 10 Million 10 Million 200 Million
Weighted Average Shares Outstanding (Diluted) 599.62 Million 367.74 Million 600 Million 10 Million 10 Million 200 Million
Gross Margin 0.49 0.46 0.45 0.41 0.41 0.37
EBIT Margin 0.18 0.18 0.10 0.10 0.06 -0.02
Profit Margin 0.10 0.12 0.02 0.02 0.02 0.02
EBITDA 226.59 Million 196.55 Million 63.49 Million 68.62 Million 45.52 Million -13.05 Million
Earnings Before Tax Margin 0.14 0.16 0.06 0.05 0.04 0.04

Income Statement Charts