See more : Retail Partners Co., Ltd. (8167.T) Income Statement Analysis – Financial Results
Complete financial analysis of General Environmental Conservation Public Company Limited (GENCO.BK) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of General Environmental Conservation Public Company Limited, a leading company in the Waste Management industry within the Industrials sector.
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General Environmental Conservation Public Company Limited (GENCO.BK)
About General Environmental Conservation Public Company Limited
General Environmental Conservation Public Company Limited, together with its subsidiaries, engages in the treatment of industrial waste and unavoidable by-products of manufacturing processes in Thailand. The company operates through Treatment of Industrial Waste Business; Property Development Business; and Other Business segments. It collects, stores, and transports hazardous and non-hazardous industrial waste. The company also develops and sells various real estate properties, including residential townhouses, commercial buildings, and condominiums primarily in the greater Bangkok Metropolitan area, as well as buys and sells land. In addition, it develops and operates solar energy power plants, as well as distributes medical equipment. The company was founded in 1994 and is headquartered in Nonthaburi, Thailand.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 254.03M | 253.22M | 210.38M | 256.80M | 282.70M | 302.75M | 342.41M | 378.51M | 359.73M | 422.68M | 435.88M | 307.22M | 214.40M | 327.27M | 323.84M | 479.53M | 559.78M | 427.49M | 446.66M |
| Cost of Revenue | 198.10M | 188.71M | 149.52M | 208.71M | 201.35M | 218.22M | 226.42M | 246.24M | 245.86M | 293.33M | 291.50M | 197.58M | 156.50M | 259.70M | 236.44M | 375.69M | 371.93M | 334.99M | 356.17M |
| Gross Profit | 55.93M | 64.52M | 60.87M | 48.09M | 81.36M | 84.53M | 115.99M | 132.27M | 113.87M | 129.35M | 144.39M | 109.65M | 57.90M | 67.57M | 87.40M | 103.84M | 187.85M | 92.49M | 90.49M |
| Gross Profit Ratio | 22.02% | 25.48% | 28.93% | 18.73% | 28.78% | 27.92% | 33.87% | 34.95% | 31.65% | 30.60% | 33.12% | 35.69% | 27.00% | 20.65% | 26.99% | 21.65% | 33.56% | 21.64% | 20.26% |
| 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 |
| General & Administrative | 84.38M | 100.30M | 73.84M | 88.49M | 98.48M | 97.67M | 99.12M | 107.86M | 95.48M | 64.97M | 84.96M | 67.86M | 61.67M | 59.80M | 145.68M | 0.00 | 87.09M | 0.00 | 0.00 |
| Selling & Marketing | 6.71M | 5.75M | 3.53M | 6.10M | 7.36M | 9.57M | 15.32M | 15.82M | 14.93M | 18.95M | 15.78M | 5.53M | 2.01M | 3.99M | 11.42M | 0.00 | 0.00 | 0.00 | 0.00 |
| SG&A | 91.09M | 106.04M | 77.38M | 94.59M | 105.84M | 107.25M | 114.44M | 123.68M | 110.41M | 83.92M | 100.74M | 73.38M | 63.69M | 63.79M | 157.10M | 79.42M | 87.09M | 74.75M | 64.47M |
| Other Expenses | 41.40M | -3.37K | -1.22M | -1.86M | -2.35M | 11.38M | 14.16M | -10.88M | -5.93M | 9.00M | 19.98M | -841.00K | 0.00 | 0.00 | 0.00 | 7.68M | 29.07M | 3.34M | 10.92M |
| Operating Expenses | 132.49M | 106.04M | 76.16M | 92.73M | 103.49M | 102.40M | 114.44M | 112.80M | 104.48M | 92.92M | 120.72M | 73.38M | 63.69M | 63.79M | 157.10M | 87.10M | 116.16M | 78.09M | 75.38M |
| Cost & Expenses | 330.58M | 294.75M | 225.67M | 301.44M | 304.84M | 320.63M | 340.86M | 359.04M | 350.34M | 386.25M | 412.21M | 270.96M | 220.19M | 323.49M | 393.54M | 462.79M | 488.09M | 413.08M | 431.55M |
| Interest Income | 3.55M | 313.00 | 264.00K | 425.00K | 1.00M | 526.00K | 217.00K | 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 | 3.67M | 3.41M | 4.21M | 5.79M | 5.04M | 8.71M | 7.14M | 13.11M | 11.23M | 7.74M | 20.64K | 1.62M | 149.00K | 673.00K | 2.12M | 3.23M | 1.44M | 263.88K | 767.85K |
| Depreciation & Amortization | 42.13M | 46.55M | 42.59M | 40.75M | 31.77M | 28.29M | 23.96M | 32.69M | 33.61M | 27.59M | 24.38M | 30.55M | 31.29M | 48.84M | 36.70M | 58.34M | 73.18M | 87.31M | 96.20M |
| EBITDA | -34.42M | 31.28M | 52.73M | 5.36M | 1.95M | 187.77M | 39.67M | 26.75M | 43.00M | 38.40M | 48.03M | 66.82M | 51.98M | 52.61M | -33.00M | 75.08M | 144.86M | 101.72M | 111.30M |
| EBITDA Ratio | -13.55% | 12.35% | 26.49% | 5.99% | 7.94% | 7.35% | 11.58% | 20.49% | 11.95% | 21.21% | 11.02% | 21.75% | 11.89% | 16.08% | -10.19% | 15.66% | 25.88% | 23.79% | 24.92% |
| Operating Income | -76.55M | -15.26M | 13.15M | -25.36M | -9.34M | -17.88M | 1.55M | -19.05M | -1.84M | 3.06M | 23.67M | 36.27M | -5.79M | 3.78M | -69.70M | 16.74M | 71.69M | 14.41M | 15.11M |
| Operating Income Ratio | -30.14% | -6.03% | 6.25% | -9.88% | -3.30% | -5.90% | 0.45% | -5.03% | -0.51% | 0.72% | 5.43% | 11.80% | -2.70% | 1.15% | -21.52% | 3.49% | 12.81% | 3.37% | 3.38% |
| Total Other Income/Expenses | -3.67M | -6.51M | -3.99M | -25.10M | -12.91M | 169.62M | -6.96M | -22.81M | -11.23M | 0.00 | -20.02M | -1.86M | 14.00M | -673.00K | -2.12M | -3.23M | -1.44M | -263.88K | -767.85K |
| Income Before Tax | -80.23M | -18.67M | 5.93M | -46.04M | -35.04M | 150.71M | 8.53M | -19.05M | -1.84M | 3.06M | 23.63M | 34.65M | 20.54M | 3.11M | -71.82M | 13.51M | 70.24M | 14.14M | 14.34M |
| Income Before Tax Ratio | -31.58% | -7.37% | 2.82% | -17.93% | -12.40% | 49.78% | 2.49% | -5.03% | -0.51% | 0.72% | 5.42% | 11.28% | 9.58% | 0.95% | -22.18% | 2.82% | 12.55% | 3.31% | 3.21% |
| Income Tax Expense | 1.34M | 4.62M | 164.21K | 1.71M | -229.48K | 31.28M | 4.16M | 4.77M | -2.51M | 2.97M | 12.46M | 7.31M | 149.00K | 0.00 | 1.36M | 530.78K | 1.55M | 102.42K | 1.81M |
| Net Income | -88.42M | -23.29M | 5.76M | -47.75M | -34.81M | 119.43M | 4.38M | -23.82M | 671.84K | 91.67K | 11.17M | 27.34M | 20.54M | 3.11M | -73.17M | 12.98M | 68.69M | 14.04M | 12.53M |
| Net Income Ratio | -34.81% | -9.20% | 2.74% | -18.59% | -12.31% | 39.45% | 1.28% | -6.29% | 0.19% | 0.02% | 2.56% | 8.90% | 9.58% | 0.95% | -22.59% | 2.71% | 12.27% | 3.28% | 2.80% |
| EPS | -0.08 | -0.02 | 0.01 | -0.04 | -0.03 | 0.11 | 0.00 | -0.02 | 0.00 | 0.00 | 0.01 | 0.03 | 0.02 | 0.00 | -0.08 | 0.01 | 0.08 | 0.02 | 0.01 |
| EPS Diluted | -0.08 | -0.02 | 0.01 | -0.04 | -0.03 | 0.11 | 0.00 | -0.02 | 0.00 | 0.00 | 0.01 | 0.03 | 0.02 | 0.00 | -0.08 | 0.01 | 0.08 | 0.02 | 0.01 |
| Weighted Avg Shares Out | 1.12B | 1.12B | 1.12B | 1.12B | 1.12B | 1.12B | 1.10B | 1.04B | 999.49M | 900.20M | 900.00M | 900.00M | 900.00M | 900.00M | 900.00M | 900.00M | 900.00M | 900.00M | 900.00M |
| Weighted Avg Shares Out (Dil) | 1.12B | 1.12B | 1.12B | 1.12B | 1.12B | 1.12B | 1.10B | 1.04B | 1.09B | 945.93M | 900.00M | 900.00M | 900.00M | 900.00M | 900.00M | 900.00M | 900.00M | 900.00M | 900.00M |
Source: https://incomestatements.info
Category: Stock Reports