Complete financial analysis of Kingsmen C.M.T.I. Public Company Limited (K.BK) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Kingsmen C.M.T.I. Public Company Limited, a leading company in the Specialty Business Services industry within the Industrials sector.
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Kingsmen C.M.T.I. Public Company Limited (K.BK)
About Kingsmen C.M.T.I. Public Company Limited
Kingsmen C.M.T.I. Public Company Limited, together with its subsidiaries, engages in the interior design, exhibition, and events businesses in Thailand. The company offers retail and corporate interior services, including retail interiors, roll-outs, retail fixtures, corporate interiors, and restaurants; and exhibitions and event services, such as custom-designed stands, official shows, pavilions, suites and chalets, and rental services. It also provides thematic and museums comprising theme parks and attractions, galleries and visitor centers, and museums; and event management services. The company was founded in 1989 and is headquartered in Bangkok, Thailand.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 725.22M | 847.87M | 784.20M | 624.99M | 1.01B | 2.14B | 1.15B | 1.18B | 952.35M | 823.79M | 855.35M |
| Cost of Revenue | 596.84M | 732.21M | 722.29M | 605.46M | 1.06B | 1.91B | 1.05B | 957.06M | 752.29M | 684.04M | 700.52M |
| Gross Profit | 128.38M | 115.66M | 61.91M | 19.53M | -54.42M | 227.58M | 94.65M | 222.19M | 200.06M | 139.74M | 154.83M |
| Gross Profit Ratio | 17.70% | 13.64% | 7.89% | 3.12% | -5.40% | 10.66% | 8.25% | 18.84% | 21.01% | 16.96% | 18.10% |
| 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 | 77.54M | 82.85M | 76.31M | 107.91M | 104.19M | 131.55M | 103.80M | 125.51M | 107.44M | 100.33M | 82.03M |
| Selling & Marketing | 18.99M | 18.71M | 14.00M | 12.55M | 22.08M | 9.29M | 9.79M | 20.52M | 21.40M | 14.50M | 9.65M |
| SG&A | 96.52M | 101.56M | 90.31M | 120.46M | 126.26M | 140.84M | 113.58M | 146.03M | 128.84M | 114.82M | 91.68M |
| Other Expenses | -1.47M | 1.36M | 1.68M | 1.79M | 389.57K | 1.89M | 2.15M | 2.88M | 2.09M | -2.60M | 0.00 |
| Operating Expenses | 95.05M | 101.56M | 90.31M | 120.46M | 126.26M | 140.84M | 113.58M | 146.03M | 128.84M | 112.23M | 82.86M |
| Cost & Expenses | 691.89M | 833.77M | 812.60M | 725.92M | 1.19B | 2.05B | 1.17B | 1.10B | 881.13M | 796.27M | 783.38M |
| Interest Income | 110.27K | 128.67K | 213.49K | 748.27K | 777.20K | 483.36K | 0.00 | 0.00 | 0.00 | 0.00 | 1.47M |
| Interest Expense | 9.97M | 11.59M | 12.42M | 13.36M | 9.46M | 5.63M | 672.03K | 444.39K | 5.67M | 2.51M | 0.00 |
| Depreciation & Amortization | 18.11M | 19.22M | 21.62M | 22.49M | 14.66M | 18.21M | 18.12M | 17.60M | 10.16M | 10.09M | 8.81M |
| EBITDA | 57.46M | 29.63M | -9.01M | -75.76M | -164.01M | 106.84M | -2.88M | 96.64M | 83.46M | 37.61M | 71.95M |
| EBITDA Ratio | 7.92% | 4.11% | -0.62% | -12.14% | -16.35% | 4.83% | -0.25% | 7.83% | 8.76% | 4.56% | 8.41% |
| Operating Income | 33.33M | 15.65M | -28.40M | -100.93M | -179.52M | 86.74M | -18.93M | 79.04M | 73.30M | 27.52M | 63.14M |
| Operating Income Ratio | 4.60% | 1.85% | -3.62% | -16.15% | -17.80% | 4.06% | -1.65% | 6.70% | 7.70% | 3.34% | 7.38% |
| Total Other Income/Expenses | -3.96M | -16.83M | -14.65M | -10.67M | -9.46M | -3.75M | 1.48M | 2.44M | -3.59M | -2.51M | 7.36M |
| Income Before Tax | 29.37M | -1.18M | -43.05M | -111.61M | -188.13M | 82.99M | -17.45M | 78.60M | 67.63M | 25.01M | 70.50M |
| Income Before Tax Ratio | 4.05% | -0.14% | -5.49% | -17.86% | -18.66% | 3.89% | -1.52% | 6.66% | 7.10% | 3.04% | 8.24% |
| Income Tax Expense | 15.44M | -3.14M | -255.60K | -5.54M | -35.89M | 20.80M | -2.08M | 17.20M | 14.09M | 5.28M | 14.58M |
| Net Income | 13.94M | 1.96M | -42.79M | -106.07M | -152.24M | 62.19M | -15.38M | 61.39M | 53.54M | 19.72M | 55.93M |
| Net Income Ratio | 1.92% | 0.23% | -5.46% | -16.97% | -15.10% | 2.91% | -1.34% | 5.21% | 5.62% | 2.39% | 6.54% |
| EPS | 0.03 | 0.00 | -0.12 | -0.37 | -0.53 | 0.23 | -0.06 | 0.23 | 0.34 | 0.24 | 0.93 |
| EPS Diluted | 0.03 | 0.00 | -0.11 | -0.37 | -0.53 | 0.23 | -0.06 | 0.23 | 0.34 | 0.24 | 0.93 |
| Weighted Avg Shares Out | 479.53M | 397.48M | 358.24M | 288.57M | 288.57M | 273.46M | 273.46M | 273.46M | 156.78M | 81.55M | 60.00M |
| Weighted Avg Shares Out (Dil) | 496.99M | 397.48M | 396.69M | 288.57M | 288.57M | 273.46M | 273.46M | 273.46M | 159.92M | 81.55M | 60.00M |
Source: https://incomestatements.info
Category: Stock Reports