Exotic Food Public Company Limited (XO.BK)
THB 20.0
(8.7%)
THB 20.0
(8.7%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 2.52 Billion | 1.45 Billion | 1.52 Billion | 1.26 Billion | 990.71 Million | 1.14 Billion |
| Cost of Revenue | 1.34 Billion | 853.11 Million | 841.03 Million | 753.16 Million | 639.26 Million | 710.92 Million |
| Gross Profit | 1.17 Billion | 601.54 Million | 683.49 Million | 514.49 Million | 351.45 Million | 434.06 Million |
| Operating Expenses | 367.32 Million | 245.72 Million | 200.56 Million | 182.12 Million | 232.1 Million | 200.54 Million |
| Selling, General and Administrative Expenses | 346.12 Million | 259.38 Million | 196.78 Million | 171.09 Million | 217.43 Million | 188.48 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 21.2 Million | -13.65 Million | 3.77 Million | 11.03 Million | 14.66 Million | 3.11 Million |
| Cost and Expenses | 1.7 Billion | 1.09 Billion | 1.04 Billion | 935.28 Million | 871.36 Million | 911.47 Million |
| Operating Income | 811.41 Million | 355.81 Million | 482.93 Million | 332.7 Million | 125.22 Million | 236.62 Million |
| Interest Expense | 3.71 Million | 2.08 Million | 1.55 Million | 2.14 Million | 1.86 Million | 2.31 Million |
| Income Tax Expense | 22.66 Million | 13.57 Million | 19.08 Million | 12.08 Million | 447.92 Thousand | 13.23 Million |
| Earnings before Tax | 807.7 Million | 353.73 Million | 481.37 Million | 330.56 Million | 122.43 Million | 235.13 Million |
| Net Income | 785.03 Million | 340.15 Million | 462.29 Million | 318.48 Million | 121.98 Million | 221.89 Million |
| Earnings Per Share Basic | 1.84 | 0.80 | 1.08 | 0.75 | 0.30 | 0.57 |
| Earnings Per Share Diluted | 1.84 | 0.80 | 1.08 | 0.75 | 0.29 | 0.57 |
| Weighted Average Shares Outstanding | 426.19 Million | 425.17 Million | 427.76 Million | 424.76 Million | 404.05 Million | 386.63 Million |
| Weighted Average Shares Outstanding (Diluted) | 426.55 Million | 425.17 Million | 427.76 Million | 424.76 Million | 416.63 Million | 386.63 Million |
| Gross Margin | 0.47 | 0.41 | 0.45 | 0.41 | 0.35 | 0.38 |
| EBIT Margin | 0.34 | 0.29 | 0.35 | 0.31 | 0.17 | 0.24 |
| Profit Margin | 0.31 | 0.23 | 0.30 | 0.25 | 0.12 | 0.19 |
| EBITDA | 859.55 Million | 401.35 Million | 526.47 Million | 375.53 Million | 172.14 Million | 276.02 Million |
| Earnings Before Tax Margin | 0.32 | 0.24 | 0.32 | 0.26 | 0.13 | 0.21 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 704.85 Million | 709.08 Million | 2.52 Billion | 810.92 Million | 698.96 Million | 616.26 Million |
| Cost of Revenue | 351.11 Million | 353 Million | 1.34 Billion | 441.24 Million | 362.28 Million | 318.96 Million |
| Gross Profit | 353.74 Million | 356.08 Million | 1.17 Billion | 369.68 Million | 336.67 Million | 297.29 Million |
| Operating Expenses | 95.56 Million | 80.48 Million | 367.32 Million | 123.9 Million | 77.53 Million | 85.19 Million |
| Selling, General and Administrative Expenses | 95.56 Million | 80.48 Million | - | 120.86 Million | 74.78 Million | 79.89 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -2.53 Million | - | - | - | - | - |
| Cost and Expenses | 446.67 Million | 433.48 Million | 1.7 Billion | 565.14 Million | 439.82 Million | 404.16 Million |
| Operating Income | 258.18 Million | 275.6 Million | 811.41 Million | 234.95 Million | 264.28 Million | 215.78 Million |
| Interest Expense | 486 Thousand | 556 Thousand | 3.71 Million | 637.69 Thousand | 732 Thousand | 1.03 Million |
| Income Tax Expense | 8.55 Million | 9.51 Million | 22.66 Million | 6.73 Million | 15.4 Million | 1.91 Million |
| Earnings before Tax | 257.99 Million | 273.18 Million | 807.7 Million | 234.31 Million | 263.55 Million | 214.75 Million |
| Net Income | 249.43 Million | 263.66 Million | 785.03 Million | 227.58 Million | 248.14 Million | 212.83 Million |
| Earnings Per Share Basic | 0.58 | 0.62 | - | 0.53 | 0.58 | 0.50 |
| Earnings Per Share Diluted | 0.58 | 0.62 | - | 0.53 | 0.58 | 0.50 |
| Weighted Average Shares Outstanding | 426.81 Million | 426.81 Million | 426.19 Million | 426.81 Million | 426.81 Million | 425.6 Million |
| Weighted Average Shares Outstanding (Diluted) | 426.81 Million | 427.26 Million | 426.55 Million | 426.81 Million | 426.81 Million | 425.6 Million |
| Gross Margin | 0.50 | 0.50 | 0.47 | 0.46 | 0.48 | 0.48 |
| EBIT Margin | 0.39 | 0.41 | - | 0.31 | 0.39 | 0.37 |
| Profit Margin | 0.35 | 0.37 | 0.31 | 0.28 | 0.36 | 0.35 |
| EBITDA | 274.27 Million | 290.96 Million | - | 250.17 Million | 274.3 Million | 227.34 Million |
| Earnings Before Tax Margin | 0.37 | 0.39 | 0.32 | 0.29 | 0.38 | 0.35 |
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