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Complete financial analysis of Boutique Newcity Public Company Limited (BTNC.BK) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Boutique Newcity Public Company Limited, a leading company in the Apparel – Retail industry within the Consumer Cyclical sector.
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Boutique Newcity Public Company Limited (BTNC.BK)
About Boutique Newcity Public Company Limited
Boutique Newcity Public Company Limited, manufactures and distributes women's fashion products in Thailand. It operates through four segments: Domestic Retail, Online, Foreign Retail, and Uniform. The company offers its products under the Uniform Specializer, GSP, C&D, Jousse, LOF-FI-CIEL, FLIP, and Guy Laroche brands. The company also operates A'MAZE, a multi-brand store. The company was founded in 1974 and is headquartered in Bangkok, Thailand.
Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 264.92M | 267.20M | 418.25M | 372.72M | 730.61M | 815.65M | 780.74M | 890.84M | 948.56M | 1.03B | 981.71M | 836.43M | 679.85M | 608.05M | 525.43M | 508.97M | 461.17M | 456.54M | 444.16M | 442.38M | 429.65M |
Cost of Revenue | 128.82M | 133.93M | 287.05M | 213.01M | 401.50M | 480.30M | 440.47M | 457.77M | 481.04M | 543.95M | 489.21M | 406.30M | 351.62M | 304.34M | 243.98M | 246.42M | 207.90M | 231.48M | 213.64M | 219.88M | 212.19M |
Gross Profit | 136.11M | 133.27M | 131.20M | 159.71M | 329.10M | 335.35M | 340.27M | 433.08M | 467.53M | 487.15M | 492.50M | 430.13M | 328.23M | 303.71M | 281.45M | 262.55M | 253.27M | 225.06M | 230.52M | 222.50M | 217.46M |
Gross Profit Ratio | 51.38% | 49.88% | 31.37% | 42.85% | 45.05% | 41.11% | 43.58% | 48.61% | 49.29% | 47.25% | 50.17% | 51.42% | 48.28% | 49.95% | 53.57% | 51.58% | 54.92% | 49.30% | 51.90% | 50.30% | 50.61% |
Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
General & Administrative | 42.56M | 38.95M | 42.69M | 46.64M | 60.21M | 53.85M | 277.53M | 350.40M | 395.95M | 382.70M | 107.04M | 92.90M | 71.50M | 62.73M | 47.07M | 46.65M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Selling & Marketing | 85.89M | 95.94M | 129.03M | 184.25M | 282.05M | 300.98M | 52.56M | 65.32M | 71.50M | 81.61M | 397.87M | 341.13M | 256.13M | 230.09M | 223.13M | 207.70M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
SG&A | 128.45M | 134.89M | 171.73M | 230.88M | 342.26M | 354.83M | 330.09M | 415.72M | 467.45M | 464.31M | 504.90M | 434.03M | 327.63M | 292.81M | 270.20M | 254.35M | 239.10M | 239.24M | 212.43M | 204.85M | 202.00M |
Other Expenses | 0.00 | 5.00M | 8.32M | 11.62M | 14.27M | 14.72M | 26.95M | 30.63M | 38.49M | 31.49M | 24.41M | 20.73M | 0.00 | 2.59M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 97.36K | 391.16K |
Operating Expenses | 128.45M | 134.89M | 171.73M | 230.88M | 342.26M | 354.83M | 355.46M | 442.94M | 512.63M | 513.29M | 504.90M | 434.03M | 327.63M | 295.40M | 270.20M | 254.35M | 239.10M | 239.24M | 212.43M | 204.95M | 202.39M |
Cost & Expenses | 257.26M | 268.82M | 458.78M | 443.89M | 743.76M | 835.13M | 795.93M | 900.70M | 993.67M | 1.06B | 994.12M | 840.33M | 679.25M | 599.75M | 514.18M | 500.77M | 447.00M | 470.72M | 426.06M | 424.83M | 414.58M |
Interest Income | 0.00 | 1.85M | 3.77M | 6.06M | 5.40M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Interest Expense | 913.32K | 2.59M | 4.67M | 6.57M | 6.26M | 7.68M | 10.06M | 10.51M | 12.65M | 14.65M | 12.83M | 10.85M | 8.20M | 4.69M | 3.62M | 4.76M | 6.28M | 6.02M | 3.96M | 3.63M | 4.93M |
Depreciation & Amortization | 12.23M | 16.71M | 34.69M | 38.88M | 16.73M | 16.71M | 18.60M | 26.74M | 42.93M | 46.83M | 39.74M | 29.03M | 18.15M | 16.32M | 17.85M | 17.38M | 19.42M | 19.11M | 17.09M | 15.11M | 13.99M |
EBITDA | 44.43M | 51.67M | 3.70M | -19.66M | 25.82M | 7.83M | 38.65M | 67.17M | 17.72M | 44.07M | 45.81M | 45.86M | 18.74M | 40.85M | 29.21M | 25.75M | 33.59M | 4.93M | 35.19M | 32.66M | 29.06M |
EBITDA Ratio | 16.77% | 7.51% | 0.59% | -5.55% | 2.85% | 1.84% | 4.43% | 5.19% | 3.13% | 5.07% | 5.30% | 5.50% | 2.76% | 6.75% | 5.54% | 5.06% | 7.32% | 1.10% | 8.01% | 7.40% | 6.76% |
Operating Income | 11.71M | 3.37M | -32.21M | -59.56M | 1.56M | -19.48M | 2.70M | 11.13M | -11.06M | -67.96K | -12.40M | 16.83M | 594.52K | 8.30M | 11.25M | 8.20M | 14.17M | -14.18M | 18.09M | 17.55M | 15.07M |
Operating Income Ratio | 4.42% | 1.26% | -7.70% | -15.98% | 0.21% | -2.39% | 0.35% | 1.25% | -1.17% | -0.01% | -1.26% | 2.01% | 0.09% | 1.37% | 2.14% | 1.61% | 3.07% | -3.11% | 4.07% | 3.97% | 3.51% |
Total Other Income/Expenses | 19.58M | 33.99M | 108.95K | 1.03M | 16.09M | 32.46M | 19.64M | 22.52M | 16.36M | 10.66M | 11.85M | -10.71M | -7.94M | 11.54M | -3.51M | -4.59M | -6.28M | -6.02M | -3.96M | -3.63M | 0.00 |
Income Before Tax | 31.29M | 32.37M | -35.66M | -65.11M | 2.94M | 12.97M | 10.03M | 28.67M | -11.06M | -67.96K | -553.68K | 6.12M | 17.22M | 20.04M | 7.74M | 3.61M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Income Before Tax Ratio | 11.81% | 12.11% | -8.52% | -17.47% | 0.40% | 1.59% | 1.28% | 3.22% | -1.17% | -0.01% | -0.06% | 0.73% | 2.53% | 3.30% | 1.47% | 0.71% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% |
Income Tax Expense | 3.74M | 11.41M | -10.57M | -17.76M | -49.32K | 1.98M | 1.39M | 5.98M | -645.92K | 2.26M | 904.13K | 4.25M | 3.53M | 1.98M | 828.09K | 435.68K | 6.45M | 6.13M | 4.36M | 3.73M | 4.93M |
Net Income | 27.55M | 20.95M | -25.09M | -47.35M | 2.99M | 11.00M | 8.64M | 22.69M | -7.85M | -5.16M | -55.52K | 2.32M | 13.68M | 18.07M | 6.91M | 3.17M | 7.89M | -20.20M | 14.14M | 13.92M | 10.14M |
Net Income Ratio | 10.40% | 7.84% | -6.00% | -12.70% | 0.41% | 1.35% | 1.11% | 2.55% | -0.83% | -0.50% | -0.01% | 0.28% | 2.01% | 2.97% | 1.32% | 0.62% | 1.71% | -4.42% | 3.18% | 3.15% | 2.36% |
EPS | 2.30 | 1.75 | -2.09 | -3.95 | 0.25 | 0.92 | 0.72 | 1.89 | -0.65 | -0.43 | 0.00 | 0.09 | 1.14 | 1.30 | 0.58 | 0.26 | 0.66 | -1.68 | 1.18 | 1.16 | 0.84 |
EPS Diluted | 2.30 | 1.75 | -2.09 | -3.95 | 0.25 | 0.92 | 0.72 | 1.89 | -0.65 | -0.43 | 0.00 | 0.09 | 1.14 | 1.30 | 0.58 | 0.26 | 0.66 | -1.68 | 1.18 | 1.16 | 0.84 |
Weighted Avg Shares Out | 12.00M | 12.00M | 12.00M | 12.00M | 12.00M | 12.00M | 12.00M | 12.00M | 12.00M | 12.00M | 12.00M | 11.47M | 12.00M | 12.00M | 12.00M | 12.00M | 12.00M | 12.00M | 12.00M | 12.00M | 12.00M |
Weighted Avg Shares Out (Dil) | 12.00M | 12.00M | 12.00M | 12.00M | 12.00M | 12.00M | 12.00M | 12.00M | 12.00M | 12.00M | 12.00M | 11.47M | 12.00M | 12.00M | 12.00M | 12.00M | 12.00M | 12.00M | 12.00M | 12.00M | 12.00M |
Source: https://incomestatements.info
Category: Stock Reports