See more : PT Hasnur Internasional Shipping Tbk (HAIS.JK) Income Statement Analysis – Financial Results
Complete financial analysis of Kiattana Transport Public Company Limited (KIAT.BK) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Kiattana Transport Public Company Limited, a leading company in the Trucking industry within the Industrials sector.
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Kiattana Transport Public Company Limited (KIAT.BK)
About Kiattana Transport Public Company Limited
Kiattana Transport Public Company Limited provides transportation services in Thailand and internationally. The company offers integrated logistics services to the energy, chemical, and related industries through a fleet of approximately 700 trucks. It also provides warehousing, product sourcing, customs clearance and documentation, transportation management, and goods custodial services, as well as trades in chemicals used in industry. In addition, the company distributes and rents hardware and software accessories relating to IT systems and various types of global positioning systems; and offers rail freight services. Further, it also provides rental of cars and tanks, and accessories installation services. Kiattana Transport Public Company Limited was incorporated in 1994 and is headquartered in Nonthaburi, Thailand.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 792.43M | 881.78M | 752.35M | 784.14M | 938.99M | 1.04B | 862.25M | 819.66M | 825.90M | 866.08M | 1.01B | 973.90M | 1.00B | 860.22M | 281.75M |
| Cost of Revenue | 564.68M | 635.82M | 526.43M | 476.43M | 655.26M | 782.63M | 616.17M | 545.60M | 532.02M | 595.41M | 708.78M | 669.38M | 629.26M | 508.94M | 125.43M |
| Gross Profit | 227.76M | 245.96M | 225.91M | 307.71M | 283.73M | 260.03M | 246.08M | 274.07M | 293.88M | 270.67M | 298.06M | 304.53M | 372.55M | 351.28M | 156.33M |
| Gross Profit Ratio | 28.74% | 27.89% | 30.03% | 39.24% | 30.22% | 24.94% | 28.54% | 33.44% | 35.58% | 31.25% | 29.60% | 31.27% | 37.19% | 40.84% | 55.48% |
| 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 |
| General & Administrative | 126.52M | 116.77M | 129.64M | 122.00M | 140.00M | 229.66M | 147.81M | 136.38M | 122.35M | 132.24M | 127.61M | 133.02M | 120.02M | 119.35M | 76.55M |
| Selling & Marketing | 691.50K | 20.32M | 14.36M | 17.59M | 21.67M | 27.21M | 15.40M | 7.42M | 11.06M | 4.20M | 8.14M | 4.14M | 2.62M | 2.52M | 896.43K |
| SG&A | 150.35M | 137.08M | 144.00M | 139.58M | 161.67M | 256.87M | 163.21M | 143.80M | 133.41M | 136.44M | 135.75M | 137.16M | 122.63M | 121.87M | 77.45M |
| Other Expenses | 0.00 | 37.90M | -1.27M | 27.34M | 16.20M | 26.71M | 5.40M | 5.73M | 13.78M | 6.19M | 5.86M | 3.99M | 30.86K | 199.36K | 551.04K |
| Operating Expenses | 150.35M | 174.98M | 142.73M | 139.58M | 161.67M | 256.87M | 163.21M | 130.29M | 144.38M | 130.25M | 115.85M | 137.16M | 122.67M | 122.07M | 78.00M |
| Cost & Expenses | 715.03M | 810.80M | 669.16M | 616.02M | 816.93M | 1.04B | 779.38M | 675.89M | 676.39M | 725.66M | 824.63M | 806.54M | 751.93M | 631.01M | 203.43M |
| Interest Income | 0.00 | 421.53K | 1.65M | 2.33M | 1.56M | 0.00 | 3.27M | 718.43K | 2.16M | 117.39K | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Interest Expense | 4.95M | 421.53K | 1.65M | 2.33M | 1.56M | 1.01M | 632.92K | 3.39M | 8.59M | 14.82M | 19.99M | 20.67M | 21.71M | 11.69M | 744.95K |
| Depreciation & Amortization | 80.01M | 83.46M | 90.79M | 120.02M | 135.62M | 134.95M | 123.74M | 112.86M | 109.15M | 114.70M | 114.58M | 98.22M | 85.59M | 60.45M | 18.62M |
| EBITDA | 192.89M | 198.94M | 193.41M | 315.48M | 273.89M | 164.83M | 226.85M | 254.53M | 259.74M | 255.01M | 282.33M | 269.28M | 341.55M | 306.79M | 166.10M |
| EBITDA Ratio | 24.34% | 20.50% | 25.54% | 40.23% | 29.17% | 15.81% | 24.97% | 31.40% | 31.58% | 29.46% | 28.08% | 27.68% | 33.49% | 35.66% | 60.03% |
| Operating Income | 77.41M | 97.29M | 101.38M | 195.46M | 138.26M | 3.17M | 82.87M | 138.27M | 142.00M | 125.49M | 182.22M | 167.37M | 249.89M | 229.20M | 78.33M |
| Operating Income Ratio | 9.77% | 11.03% | 13.48% | 24.93% | 14.72% | 0.30% | 9.61% | 16.87% | 17.19% | 14.49% | 18.10% | 17.19% | 24.94% | 26.65% | 27.80% |
| Total Other Income/Expenses | 30.52M | 44.08M | 17.79M | -2.33M | -1.56M | 25.69M | 19.60M | 8.01M | 6.27M | -8.74M | -14.55M | -17.77M | -15.65M | -4.97M | 68.41M |
| Income Before Tax | 107.93M | 115.06M | 100.97M | 193.12M | 136.71M | 28.86M | 102.48M | 138.27M | 142.00M | 125.49M | 147.76M | 150.40M | 234.24M | 234.65M | 146.74M |
| Income Before Tax Ratio | 13.62% | 13.05% | 13.42% | 24.63% | 14.56% | 2.77% | 11.88% | 16.87% | 17.19% | 14.49% | 14.68% | 15.44% | 23.38% | 27.28% | 52.08% |
| Income Tax Expense | 20.93M | 24.62M | 21.39M | 35.09M | 25.53M | 21.87M | 13.61M | 23.01M | 29.08M | 25.46M | 30.34M | 13.28M | 33.01M | 40.27M | 24.01M |
| Net Income | 86.28M | 90.80M | 78.68M | 157.00M | 110.10M | 6.19M | 88.62M | 115.27M | 112.92M | 100.03M | 117.42M | 137.12M | 201.23M | 194.38M | 122.73M |
| Net Income Ratio | 10.89% | 10.30% | 10.46% | 20.02% | 11.73% | 0.59% | 10.28% | 14.06% | 13.67% | 11.55% | 11.66% | 14.08% | 20.09% | 22.60% | 43.56% |
| EPS | 0.03 | 0.03 | 0.03 | 0.05 | 0.04 | 0.00 | 0.03 | 0.04 | 0.04 | 0.05 | 0.05 | 0.06 | 0.08 | 0.08 | 0.06 |
| EPS Diluted | 0.03 | 0.03 | 0.03 | 0.05 | 0.04 | 0.00 | 0.03 | 0.04 | 0.04 | 0.05 | 0.05 | 0.06 | 0.08 | 0.08 | 0.06 |
| Weighted Avg Shares Out | 3.09B | 3.09B | 3.09B | 3.09B | 3.09B | 3.06B | 2.97B | 2.97B | 2.88B | 2.42B | 2.42B | 2.42B | 2.42B | 2.42B | 2.04B |
| Weighted Avg Shares Out (Dil) | 3.09B | 3.09B | 3.09B | 3.09B | 3.09B | 3.09B | 3.17B | 3.25B | 3.10B | 2.42B | 2.42B | 2.42B | 2.42B | 2.42B | 2.04B |
Source: https://incomestatements.info
Category: Stock Reports