See more : Zhejiang NetSun Co., Ltd. (002095.SZ) Income Statement Analysis – Financial Results
Complete financial analysis of CPT Drives and Power Public Company Limited (CPT.BK) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of CPT Drives and Power Public Company Limited, a leading company in the Electrical Equipment & Parts industry within the Industrials sector.
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CPT Drives and Power Public Company Limited (CPT.BK)
About CPT Drives and Power Public Company Limited
CPT Drives and Power Public Company Limited, together with its subsidiaries, provides electrical power and control systems in Thailand. The company offers drives and automation products, such as DC drives, LV and MV inverters, and starters; PLC, SCADA, and HMI products; speed feedback devices; and motion-controllers. It also provides electrical power components, including MCCB and ELCB, contactors and relays, air circuit and vacuum circuit breakers, vacuum contactors, power fuses, ring main units, motor protection relays, MV switchgears, transformers, and bus ducts; liquid and oil-cooled starters/NGR products; and power capacitors. In addition, the company offers electric motor products, such as AC and DC motors. CPT Drives and Power Public Company Limited was founded in 1995 and is headquartered in Bangkok, Thailand.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2012 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.17B | 1.34B | 778.74M | 943.07M | 571.51M | 951.67M | 1.24B | 1.23B | 1.06B | 1.07B | 1.81B |
| Cost of Revenue | 1.00B | 1.27B | 808.96M | 833.05M | 457.87M | 763.91M | 914.73M | 925.29M | 792.04M | 833.35M | 1.54B |
| Gross Profit | 162.60M | 75.51M | -30.23M | 110.02M | 113.64M | 187.75M | 321.37M | 302.13M | 268.91M | 234.40M | 265.17M |
| Gross Profit Ratio | 13.95% | 5.63% | -3.88% | 11.67% | 19.88% | 19.73% | 26.00% | 24.62% | 25.35% | 21.95% | 14.66% |
| Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 69.73M | 97.87M | 59.61M | 71.76M | 86.58M | 121.36M | 82.40M | 83.77M | 87.21M | 79.68M | 54.42M |
| Selling & Marketing | 32.96M | 33.00M | 27.18M | 37.26M | 49.63M | 57.76M | 62.83M | 74.99M | 67.54M | 84.80M | 75.25M |
| SG&A | 102.69M | 130.87M | 86.79M | 109.02M | 136.20M | 179.12M | 145.23M | 158.76M | 154.75M | 164.48M | 129.66M |
| Other Expenses | -37.53M | -5.84M | -8.55M | -6.43M | -12.88M | 11.42M | 3.19M | 2.86M | 4.36M | 3.71M | 0.00 |
| Operating Expenses | 65.15M | 125.03M | 78.24M | 102.59M | 123.32M | 167.70M | 142.05M | 155.90M | 150.39M | 160.77M | 132.52M |
| Cost & Expenses | 1.07B | 1.39B | 887.20M | 935.64M | 581.19M | 931.61M | 1.06B | 1.08B | 942.43M | 994.12M | 1.68B |
| Interest Income | 0.00 | 533.22K | 660.01K | 1.33M | 875.34K | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1.34M |
| Interest Expense | 322.97K | 533.22K | 660.01K | 1.33M | 875.34K | 1.59M | 1.99M | 1.35M | 2.51M | 6.12M | 0.00 |
| Depreciation & Amortization | 23.37M | 26.78M | 25.02M | 23.90M | 14.66M | 14.42M | 16.48M | 18.66M | 4.36M | 3.71M | 4.80M |
| EBITDA | 120.82M | -23.48M | -82.49M | 32.69M | 3.55M | 35.57M | 191.35M | 172.29M | 118.52M | 73.63M | 140.31M |
| EBITDA Ratio | 10.37% | -1.69% | -10.72% | 3.32% | 0.87% | 3.62% | 15.84% | 11.91% | 11.17% | 6.90% | 7.76% |
| Operating Income | 97.45M | -49.52M | -107.52M | 7.43M | -9.68M | 20.06M | 176.14M | 143.37M | 114.16M | 69.92M | 135.51M |
| Operating Income Ratio | 8.36% | -3.69% | -13.81% | 0.79% | -1.69% | 2.11% | 14.25% | 11.68% | 10.76% | 6.55% | 7.49% |
| Total Other Income/Expenses | -322.97K | -533.22K | -660.01K | 6.45M | -875.34K | -494.08K | -3.27M | 8.90M | -5.76M | -2.41M | -4.20M |
| Income Before Tax | 97.12M | -50.80M | -108.18M | 7.46M | -11.98M | 19.56M | 172.87M | 142.11M | 108.40M | 67.51M | 131.31M |
| Income Before Tax Ratio | 8.34% | -3.78% | -13.89% | 0.79% | -2.10% | 2.06% | 13.99% | 11.58% | 10.22% | 6.32% | 7.26% |
| Income Tax Expense | 19.97M | -5.51M | -22.07M | 1.94M | -2.13M | 5.25M | 32.16M | 29.09M | 22.88M | 14.16M | 30.42M |
| Net Income | 77.15M | -45.29M | -86.11M | 5.53M | -9.85M | 14.47M | 140.71M | 113.02M | 85.52M | 53.35M | 100.89M |
| Net Income Ratio | 6.62% | -3.37% | -11.06% | 0.59% | -1.72% | 1.52% | 11.38% | 9.21% | 8.06% | 5.00% | 5.58% |
| EPS | 0.09 | -0.05 | -0.10 | 0.01 | -0.01 | 0.02 | 0.22 | 0.13 | 0.10 | 0.06 | 0.32 |
| EPS Diluted | 0.09 | -0.05 | -0.10 | 0.01 | -0.01 | 0.02 | 0.22 | 0.13 | 0.10 | 0.06 | 0.32 |
| Weighted Avg Shares Out | 900.00M | 900.00M | 900.00M | 900.00M | 900.00M | 900.00M | 640.36M | 900.00M | 900.00M | 900.00M | 311.67M |
| Weighted Avg Shares Out (Dil) | 900.00M | 900.00M | 900.00M | 923.94M | 900.00M | 900.00M | 640.36M | 900.00M | 900.00M | 900.00M | 311.67M |
Source: https://incomestatements.info
Category: Stock Reports