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Complete financial analysis of Chai Watana Tannery Group Public Company Limited (CWT.BK) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Chai Watana Tannery Group Public Company Limited, a leading company in the Auto – Parts industry within the Consumer Cyclical sector.
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Chai Watana Tannery Group Public Company Limited (CWT.BK)
About Chai Watana Tannery Group Public Company Limited
Chai Watana Tannery Group Public Company Limited, together with its subsidiaries, manufactures and exports leather-based products. It operates through six segments: Tannery Hide, Automotive Leather Cutting, Dog Chewable Toys, Furniture, Energy Business, and Design and Distribution of Aluminum Boat and Mini Bus. The company offers trim seat covers, steering wheels and gear knobs, and dog chews, as well as quilting, cutting, spray, and beam house and tanning services. In addition, it is involved in the design and distribution of boats and minibuses made from aluminum; property rental business; provision of consulting services for renewable energy projects; wholesale of wood chips; and generation and sale of electricity using waste. Further, the company provides services on waste disposal plants. Chai Watana Tannery Group Public Company Limited was founded in 1972 and is headquartered in Mueang Samut Prakan, Thailand.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.79B | 1.86B | 1.76B | 1.57B | 2.01B | 1.95B | 1.91B | 1.60B | 1.35B | 917.72M | 904.93M | 1.28B | 766.28M | 894.34M | 756.21M | 1.01B | 1.02B | 1.01B |
| Cost of Revenue | 1.48B | 1.42B | 1.30B | 1.15B | 1.57B | 1.59B | 1.59B | 1.35B | 1.17B | 791.69M | 830.05M | 1.10B | 628.91M | 700.20M | 623.52M | 942.38M | 942.35M | 924.02M |
| Gross Profit | 305.91M | 439.74M | 456.21M | 413.45M | 441.79M | 360.78M | 318.81M | 251.54M | 175.47M | 126.03M | 74.88M | 183.88M | 137.37M | 194.14M | 132.70M | 67.09M | 82.30M | 84.55M |
| Gross Profit Ratio | 17.12% | 23.59% | 25.99% | 26.40% | 21.99% | 18.53% | 16.69% | 15.73% | 13.02% | 13.73% | 8.27% | 14.35% | 17.93% | 21.71% | 17.55% | 6.65% | 8.03% | 8.38% |
| 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 |
| General & Administrative | 228.74M | 191.30M | 152.24M | 169.27M | 194.57M | 171.49M | 149.11M | 141.05M | 88.92M | 69.10M | 66.27M | 75.98M | 57.53M | 70.42M | 59.82M | 0.00 | 122.56M | 133.05M |
| Selling & Marketing | 49.40M | 69.09M | 56.69M | 57.21M | 69.34M | 65.01M | 89.50M | 65.60M | 44.20M | 26.32M | 25.41M | 35.92M | 23.74M | 30.78M | 38.97M | 0.00 | 0.00 | 0.00 |
| SG&A | 278.14M | 260.38M | 208.93M | 226.48M | 263.91M | 236.50M | 238.61M | 206.65M | 133.12M | 95.42M | 91.68M | 111.90M | 81.27M | 101.21M | 98.79M | 117.32M | 122.56M | 133.05M |
| Other Expenses | 0.00 | 30.85M | 31.29M | 35.05M | 36.37M | 35.59M | 25.22M | 14.06M | 13.98M | 20.62M | 25.54M | 21.12M | 469.71K | 4.23M | 20.19M | -21.61M | 50.10M | 28.01M |
| Operating Expenses | 278.14M | 260.38M | 208.93M | 226.48M | 263.91M | 236.50M | 238.61M | 206.65M | 133.12M | 96.15M | 92.27M | 111.15M | 81.74M | 105.44M | 118.97M | 95.71M | 172.67M | 161.06M |
| Cost & Expenses | 1.76B | 1.68B | 1.51B | 1.38B | 1.83B | 1.82B | 1.83B | 1.55B | 1.31B | 887.84M | 922.32M | 1.21B | 710.65M | 805.64M | 742.49M | 1.04B | 1.12B | 1.09B |
| Interest Income | 877.89K | 524.01K | 378.00K | 1.14M | 1.43M | 302.48K | 651.51K | 748.80K | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -0.88 |
| Interest Expense | 83.46M | 58.00M | 77.45M | 92.12M | 101.54M | 99.09M | 53.57M | 30.07M | 30.81M | 30.03M | 29.83M | 28.44M | 34.73M | 34.82M | 73.37M | 85.61M | 73.59M | 78.31M |
| Depreciation & Amortization | 140.55M | 82.80M | 110.91M | 107.20M | 118.69M | 92.06M | 44.34M | 30.40M | 26.75M | 33.10M | 21.13M | 24.71M | 26.78M | 29.83M | 33.18M | 36.86M | 38.88M | 39.69M |
| EBITDA | -87.62M | 345.41M | 414.14M | 328.31M | 296.56M | 193.17M | 124.54M | 75.30M | 69.10M | 62.98M | 3.74M | 159.49M | 89.54M | 309.00M | 184.18K | 13.86M | -39.64M | -26.55M |
| EBITDA Ratio | -4.90% | 18.53% | 23.59% | 21.39% | 16.86% | 12.69% | 7.47% | 4.93% | 6.08% | 9.11% | 2.45% | 8.78% | 10.75% | 35.06% | 6.20% | 0.82% | -5.03% | -3.65% |
| Operating Income | 27.77M | 216.38M | 284.40M | 223.31M | 220.03M | 155.07M | 80.20M | 44.89M | 42.35M | 29.88M | -17.39M | 72.73M | 55.63M | 88.70M | -33.00M | -23.73M | -90.37M | -76.51M |
| Operating Income Ratio | 1.55% | 11.61% | 16.20% | 14.26% | 10.95% | 7.96% | 4.20% | 2.81% | 3.14% | 3.26% | -1.92% | 5.67% | 7.26% | 9.92% | -4.36% | -2.35% | -8.82% | -7.59% |
| Total Other Income/Expenses | -329.96M | 18.51M | -52.25M | -57.83M | -51.08M | -5.22M | 8.72M | 9.67M | 8.98M | 732.85K | -3.46M | 27.55M | -27.60M | 155.65M | -73.37M | -70.76M | -73.59M | -68.04M |
| Income Before Tax | -302.19M | 197.86M | 192.05M | 129.14M | 126.79M | 95.89M | 88.92M | 54.56M | 51.32M | 30.61M | -20.85M | 100.29M | 28.03M | 244.36M | -106.37M | -109.35M | -151.80M | -144.55M |
| Income Before Tax Ratio | -16.92% | 10.62% | 10.94% | 8.25% | 6.31% | 4.92% | 4.66% | 3.41% | 3.81% | 3.34% | -2.30% | 7.82% | 3.66% | 27.32% | -14.07% | -10.83% | -14.81% | -14.33% |
| Income Tax Expense | 28.66M | 45.35M | 40.27M | 31.04M | 32.54M | 33.31M | 34.90M | 15.80M | 8.23M | 2.46M | -1.07M | 14.33M | 349.65K | 1.64M | 990.01K | 1.98M | 2.41M | 5.68M |
| Net Income | -116.20M | 180.06M | 172.15M | 117.03M | 105.26M | 74.16M | 52.83M | 43.60M | 43.31M | 30.07M | -19.78M | 85.95M | 27.68M | 242.72M | -107.36M | -111.33M | -153.94M | -150.12M |
| Net Income Ratio | -6.50% | 9.66% | 9.81% | 7.47% | 5.24% | 3.81% | 2.77% | 2.73% | 3.21% | 3.28% | -2.19% | 6.71% | 3.61% | 27.14% | -14.20% | -11.03% | -15.02% | -14.88% |
| EPS | -0.18 | 0.29 | 0.27 | 0.19 | 0.17 | 0.12 | 0.09 | 0.08 | 0.11 | 0.08 | -0.06 | 0.26 | 0.11 | 0.96 | -0.43 | -0.44 | -0.61 | -0.59 |
| EPS Diluted | -0.18 | 0.29 | 0.27 | 0.19 | 0.17 | 0.12 | 0.09 | 0.08 | 0.08 | 0.07 | -0.06 | 0.25 | 0.09 | 0.94 | -0.43 | -0.44 | -0.61 | -0.59 |
| Weighted Avg Shares Out | 630.10M | 630.10M | 630.10M | 630.10M | 629.65M | 619.05M | 619.05M | 527.94M | 400.67M | 361.28M | 348.65M | 318.61M | 259.70M | 252.45M | 252.45M | 252.45M | 252.45M | 252.45M |
| Weighted Avg Shares Out (Dil) | 630.10M | 630.10M | 633.30M | 630.10M | 629.65M | 619.05M | 619.05M | 527.94M | 542.32M | 459.72M | 348.65M | 332.12M | 295.85M | 257.59M | 252.45M | 252.45M | 252.45M | 252.45M |
Source: https://incomestatements.info
Category: Stock Reports