See more : Ackrell SPAC Partners I Co. (ACKIU) Income Statement Analysis – Financial Results
Complete financial analysis of O.C.C. Public Company Limited (OCC.BK) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of O.C.C. Public Company Limited, a leading company in the Household & Personal Products industry within the Consumer Defensive sector.
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O.C.C. Public Company Limited (OCC.BK)
About O.C.C. Public Company Limited
O.C.C. Public Company Limited distributes cosmetics, clothes, and beauty accessories primarily in Thailand. It operates through three segments: Cosmetics Distributing and Beauty Services, Clothes, and Others. The company also provides beauty services, as well as manufactures/distributes bakery and beverages. In addition, it distributes cosmetics for face and body; hair care products; and women's wear products, such as lingerie, night wears, sport wear, swim wear, and casual wear under the Covermark, Paul & Joe, KMA, GUNZE, Ritmuller, Sungrace, Shiseido Professional, BSC Hair Care, Guy Laroche, MAKEUP STUDIO, Limex, and G&G brands. Further, the company engages in the haircut service business under the Easy Cut brand. Additionally, it offers hair styling and treatment products, and musical instruments. The company distributes its products through department stores, beauty centers, beauty salons, and modern trades. The company was incorporated in 1973 and is headquartered in Bangkok, Thailand.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 915.28M | 860.11M | 718.68M | 862.89M | 1.13B | 1.27B | 1.36B | 1.37B | 1.40B | 1.42B | 1.56B | 1.62B | 1.37B | 1.31B | 1.21B | 1.18B | 1.10B | 1.19B | 1.19B | 1.15B | 1.08B | 986.88M |
| Cost of Revenue | 482.73M | 494.44M | 409.66M | 466.79M | 591.01M | 641.29M | 695.42M | 697.08M | 720.65M | 724.95M | 774.12M | 803.64M | 680.89M | 0.00 | 591.38M | 572.27M | 0.00 | 581.19M | 595.57M | 572.88M | 552.17M | 496.34M |
| Gross Profit | 432.55M | 365.67M | 309.02M | 396.10M | 536.28M | 633.48M | 663.96M | 675.18M | 683.33M | 694.21M | 781.66M | 820.56M | 687.67M | 1.31B | 622.73M | 606.73M | 1.10B | 609.52M | 592.49M | 575.09M | 532.80M | 490.54M |
| Gross Profit Ratio | 47.26% | 42.51% | 43.00% | 45.90% | 47.57% | 49.69% | 48.84% | 49.20% | 48.67% | 48.92% | 50.24% | 50.52% | 50.25% | 100.00% | 51.29% | 51.46% | 100.00% | 51.19% | 49.87% | 50.10% | 49.11% | 49.71% |
| 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 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 136.75M | 140.80M | 132.80M | 140.34M | 164.38M | 166.40M | 157.00M | 142.40M | 147.51M | 141.82M | 154.69M | 150.23M | 145.43M | 795.17M | 139.25M | 142.82M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Selling & Marketing | 338.13M | 269.28M | 221.03M | 265.39M | 344.92M | 452.24M | 473.20M | 490.82M | 484.56M | 474.94M | 501.64M | 527.50M | 446.27M | 412.06M | 388.06M | 378.36M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| SG&A | 474.88M | 410.07M | 353.83M | 405.74M | 509.30M | 618.64M | 630.19M | 633.22M | 632.08M | 616.77M | 656.33M | 677.73M | 591.70M | 1.21B | 527.31M | 521.18M | 1.03B | 504.40M | 485.56M | 491.05M | 428.02M | 379.88M |
| Other Expenses | -32.97M | -15.49M | -8.42M | -9.01M | -11.84M | 36.13M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 4.39M | 3.97M | 4.48M | 0.00 | 0.00 |
| Operating Expenses | 441.91M | 394.58M | 345.41M | 396.73M | 497.46M | 582.51M | 630.19M | 633.22M | 632.08M | 616.77M | 656.33M | 677.73M | 591.70M | 1.21B | 527.31M | 521.18M | 1.03B | 508.79M | 489.53M | 495.53M | 428.02M | 379.88M |
| Cost & Expenses | 924.64M | 889.03M | 755.07M | 863.51M | 1.09B | 1.22B | 1.33B | 1.33B | 1.35B | 1.34B | 1.43B | 1.48B | 1.27B | 1.21B | 1.12B | 1.09B | 1.03B | 1.09B | 1.09B | 1.07B | 980.19M | 876.22M |
| Interest Income | 413.00K | 376.00K | 327.59K | 1.77M | 2.96M | 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 |
| Interest Expense | 1.16M | 1.32M | 1.74M | 979.89K | 0.00 | 283.22K | 485.62K | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1.28K | 424.00 | 785.00 | 17.49K | 442.11K | 2.19M | 1.63M | 819.41K | 2.70M |
| Depreciation & Amortization | 20.21M | 17.16M | 18.07M | 17.51M | 11.29M | 10.02M | 10.50M | 9.57M | 11.17M | 10.77M | 15.29M | 17.34M | 19.20M | 20.56M | 21.56M | 20.02M | 20.24M | 22.13M | 18.78M | 17.11M | 12.81M | 11.29M |
| EBITDA | 11.26M | -10.72M | 17.41M | 24.63M | 50.11M | 65.79M | 89.60M | 52.17M | 61.60M | 47.93M | 91.62M | 120.29M | 115.18M | 123.56M | 116.98M | 105.57M | 88.13M | 122.87M | 123.93M | 98.30M | 118.40M | 124.66M |
| EBITDA Ratio | 1.23% | -1.13% | -2.27% | 2.36% | 4.92% | 5.16% | 3.45% | 0.58% | 0.78% | 3.38% | 9.04% | 9.86% | 5.01% | 9.43% | 9.63% | 8.95% | 8.05% | 10.36% | 10.43% | 8.56% | 10.91% | 12.63% |
| Operating Income | -9.36M | -28.92M | -36.39M | 1.15M | 38.83M | 50.97M | 33.77M | 41.97M | 102.73M | 117.73M | 125.33M | 142.83M | 95.97M | 103.00M | 95.42M | 85.55M | 67.90M | 100.74M | 102.96M | 79.56M | 104.78M | 110.66M |
| Operating Income Ratio | -1.02% | -3.36% | -5.06% | 0.13% | 3.44% | 4.00% | 2.48% | 3.06% | 7.32% | 8.30% | 8.06% | 8.79% | 7.01% | 7.86% | 7.86% | 7.26% | 6.20% | 8.46% | 8.67% | 6.93% | 9.66% | 11.21% |
| Total Other Income/Expenses | -748.00K | -939.00K | -1.42M | 794.87K | 2.96M | 195.84M | 44.84M | 45.24M | 0.00 | 40.28M | 0.00 | 0.00 | 46.61M | -1.28K | -424.00 | -785.00 | -17.49K | -442.11K | -2.19M | -1.63M | 0.00 | 0.00 |
| Income Before Tax | -10.11M | -29.19M | -2.40M | 6.14M | 38.83M | 210.68M | 78.61M | 87.21M | 102.73M | 117.73M | 125.33M | 142.83M | 142.58M | 102.99M | 95.42M | 85.55M | 67.88M | 100.74M | 102.96M | 79.56M | 104.78M | 110.66M |
| Income Before Tax Ratio | -1.10% | -3.39% | -0.33% | 0.71% | 3.44% | 16.53% | 5.78% | 6.35% | 7.32% | 8.30% | 8.06% | 8.79% | 10.42% | 7.86% | 7.86% | 7.26% | 6.20% | 8.46% | 8.67% | 6.93% | 9.66% | 11.21% |
| Income Tax Expense | -3.84M | -4.43M | 484.39K | 1.02M | 7.27M | 41.59M | 15.36M | 16.42M | 19.85M | 22.24M | 23.95M | 37.10M | 42.63M | 26.28M | 22.87M | 23.60M | 21.45M | 24.23M | 23.49M | 23.61M | 27.73M | 29.37M |
| Net Income | -5.10M | -24.77M | -2.89M | 5.27M | 31.56M | 169.09M | 63.25M | 70.79M | 82.88M | 95.49M | 101.37M | 105.73M | 99.95M | 76.71M | 72.55M | 61.96M | 46.42M | 76.07M | 77.28M | 54.32M | 76.23M | 78.59M |
| Net Income Ratio | -0.56% | -2.88% | -0.40% | 0.61% | 2.80% | 13.26% | 4.65% | 5.16% | 5.90% | 6.73% | 6.52% | 6.51% | 7.30% | 5.86% | 5.98% | 5.25% | 4.24% | 6.39% | 6.50% | 4.73% | 7.03% | 7.96% |
| EPS | -0.09 | -0.41 | -0.05 | 0.09 | 0.53 | 2.82 | 1.05 | 1.18 | 1.38 | 1.59 | 1.69 | 1.76 | 1.67 | 1.28 | 1.21 | 1.03 | 0.77 | 1.27 | 1.29 | 0.91 | 1.27 | 1.31 |
| EPS Diluted | -0.09 | -0.41 | -0.05 | 0.09 | 0.53 | 2.82 | 1.05 | 1.18 | 1.38 | 1.59 | 1.69 | 1.76 | 1.67 | 1.28 | 1.21 | 1.03 | 0.77 | 1.27 | 1.29 | 0.91 | 1.27 | 1.31 |
| Weighted Avg Shares Out | 60.00M | 60.00M | 60.00M | 60.00M | 60.00M | 60.00M | 60.00M | 60.00M | 60.00M | 60.00M | 60.00M | 60.00M | 60.00M | 60.00M | 60.00M | 60.15M | 60.00M | 60.00M | 60.00M | 60.00M | 60.00M | 60.00M |
| Weighted Avg Shares Out (Dil) | 60.00M | 60.00M | 60.00M | 60.00M | 60.00M | 60.00M | 60.00M | 60.00M | 60.00M | 60.00M | 60.00M | 60.00M | 60.00M | 60.00M | 60.00M | 60.15M | 60.00M | 60.00M | 60.00M | 60.00M | 60.00M | 60.00M |
Source: https://incomestatements.info
Category: Stock Reports