See more : Sipef NV (SIP.BR) Income Statement Analysis – Financial Results
Complete financial analysis of Twenty – Four Con & Supply Public Company Limited (24CS.BK) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Twenty – Four Con & Supply Public Company Limited, a leading company in the Construction industry within the Industrials sector.
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Twenty - Four Con & Supply Public Company Limited (24CS.BK)
About Twenty - Four Con & Supply Public Company Limited
Twenty-Four Con & Supply Public Company Limited engages in the distribution of heating ventilation and air conditioning systems in Thailand. The company engages in the business of distribution and installation of engineering systems for office buildings, commercial buildings, residences, hotels, hospitals, shopping centers, and industrial factories, as well as various special projects, etc. It also operates as a mechanical engineering service contractor for electrical and communication systems, air conditioning and ventilation systems, sanitary system and fire suppression systems, and others. The company was founded in 2013 and is based in Bangkok, Thailand.
Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 681.49M | 978.57M | 641.47M | 401.44M | 361.53M | 122.63M |
Cost of Revenue | 671.43M | 870.06M | 563.69M | 354.56M | 297.76M | 126.59M |
Gross Profit | 10.06M | 108.50M | 77.78M | 46.88M | 63.77M | -3.96M |
Gross Profit Ratio | 1.48% | 11.09% | 12.13% | 11.68% | 17.64% | -3.23% |
Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
General & Administrative | 62.01M | 60.16M | 31.02M | 18.17M | 15.86M | 0.00 |
Selling & Marketing | 9.32M | 15.43M | 19.25M | 17.83M | 15.28M | 0.00 |
SG&A | 71.33M | 75.60M | 50.27M | 36.00M | 31.14M | 16.66M |
Other Expenses | 0.00 | 257.07K | 640.00K | 720.00K | 6.62M | 0.00 |
Operating Expenses | 71.33M | 75.60M | 50.27M | 36.00M | 31.14M | 16.66M |
Cost & Expenses | 742.76M | 945.66M | 613.96M | 390.56M | 328.90M | 143.26M |
Interest Income | 1.10M | 985.03K | 478.82K | 229.34K | 45.65K | 12.18K |
Interest Expense | 3.54M | 5.07M | 2.49M | 1.29M | 2.12M | 695.14K |
Depreciation & Amortization | 9.62M | 7.73M | 6.96M | 6.31M | 3.65M | 0.00 |
EBITDA | -42.87M | 44.33M | 35.10M | 18.31M | 42.92M | -20.62M |
EBITDA Ratio | -6.29% | 4.28% | 5.47% | 4.56% | 11.88% | -16.82% |
Operating Income | -61.27M | 34.15M | 28.14M | 12.00M | 39.27M | -20.62M |
Operating Income Ratio | -8.99% | 3.49% | 4.39% | 2.99% | 10.86% | -16.82% |
Total Other Income/Expenses | 5.24M | -1.37M | -1.85M | -170.00K | 4.51M | -679.46K |
Income Before Tax | -56.03M | 31.54M | 25.65M | 10.71M | 37.15M | -21.30M |
Income Before Tax Ratio | -8.22% | 3.22% | 4.00% | 2.67% | 10.28% | -17.37% |
Income Tax Expense | -10.96M | 7.04M | 6.19M | 3.77M | 4.14M | 3.10M |
Net Income | -45.07M | 24.49M | 19.46M | 6.94M | 33.01M | -24.40M |
Net Income Ratio | -6.61% | 2.50% | 3.03% | 1.73% | 9.13% | -19.89% |
EPS | -0.10 | 0.06 | 0.05 | 0.02 | 0.08 | -0.06 |
EPS Diluted | -0.10 | 0.06 | 0.05 | 0.02 | 0.08 | -0.06 |
Weighted Avg Shares Out | 430.00M | 430.00M | 430.00M | 430.00M | 430.00M | 430.00M |
Weighted Avg Shares Out (Dil) | 430.00M | 430.00M | 430.00M | 430.00M | 430.00M | 430.00M |
Source: https://incomestatements.info
Category: Stock Reports