See more : Contango Holdings plc (CGO.L) Income Statement Analysis – Financial Results
Complete financial analysis of S P V I Public Company Limited (SPVI.BK) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of S P V I Public Company Limited, a leading company in the Technology Distributors industry within the Technology sector.
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S P V I Public Company Limited (SPVI.BK)
About S P V I Public Company Limited
S P V I Public Company Limited engages in the distribution of Apple and non-Apple brand products in Thailand. The company resells Apple products, including computers, iPods, iPads, and iPhones; and other branded smartphones comprising Samsung, Vivo, Oppo, Huawei, Xiaomi, and Realme. It also distributes laptops, printers, printing papers, digital imaging, and graphic art products, as well as software, such as Adobe, EFI (Colorproof XF program), and human capital management programs. In addition, the company distributes speakers, headphones, protective and bumper cases, screen protector films, network equipment, hard drives for video storage, and portable hard drives. Further, it provides after-sales and repair services. The company was founded in 1989 and is based in Bangkok, Thailand.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 6.73B | 5.57B | 5.54B | 3.60B | 3.57B | 2.56B | 2.08B | 1.78B | 1.86B | 1.95B | 2.30B | 2.52B |
| Cost of Revenue | 6.05B | 4.98B | 5.00B | 3.20B | 3.17B | 2.24B | 1.81B | 1.57B | 1.65B | 1.74B | 2.08B | 2.27B |
| Gross Profit | 678.81M | 591.07M | 537.02M | 394.52M | 400.56M | 324.48M | 267.36M | 213.70M | 213.35M | 201.67M | 221.38M | 250.83M |
| Gross Profit Ratio | 10.09% | 10.62% | 9.70% | 10.97% | 11.23% | 12.67% | 12.87% | 11.98% | 11.48% | 10.36% | 9.60% | 9.95% |
| 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 |
| General & Administrative | 110.52M | 94.42M | 85.92M | 77.52M | 79.48M | 65.57M | 61.68M | 58.13M | 86.76M | 79.03M | 79.48M | 69.84M |
| Selling & Marketing | 437.94M | 379.44M | 323.32M | 257.17M | 268.42M | 233.30M | 186.50M | 162.01M | 123.85M | 111.21M | 116.40M | 115.95M |
| SG&A | 548.46M | 473.86M | 409.24M | 334.69M | 347.90M | 298.87M | 248.18M | 220.14M | 210.61M | 190.24M | 195.88M | 185.79M |
| Other Expenses | -3.66M | 49.15M | 36.98M | 36.96M | 40.25M | 29.33M | 16.73M | -10.59M | 10.62M | -12.01M | 6.29M | 1.40M |
| Operating Expenses | 544.80M | 473.86M | 409.24M | 334.69M | 347.90M | 298.87M | 231.45M | 209.55M | 198.11M | 178.23M | 195.88M | 185.79M |
| Cost & Expenses | 6.59B | 5.45B | 5.41B | 3.54B | 3.52B | 2.53B | 2.04B | 1.78B | 1.84B | 1.92B | 2.28B | 2.46B |
| Interest Income | 301.00K | 85.00K | 69.00K | 608.00K | 399.00K | 371.00K | 591.00K | 982.00K | 399.00K | 876.00K | 846.00K | 718.00K |
| Interest Expense | 8.54M | 8.47M | 8.57M | 6.82M | 847.70K | 867.71K | 685.42K | 1.61M | 3.68M | 3.43M | 4.87M | 5.16M |
| Depreciation & Amortization | 111.70M | 93.79M | 69.36M | 65.99M | 23.96M | 21.57M | 20.60M | 19.54M | 18.88M | 16.53M | 14.00M | 11.15M |
| EBITDA | 245.71M | 260.23M | 234.61M | 163.73M | 117.86M | 77.26M | 58.66M | 26.24M | 34.12M | 39.96M | 39.50M | 76.20M |
| EBITDA Ratio | 3.65% | 4.70% | 4.37% | 4.54% | 3.32% | 3.05% | 2.67% | 1.23% | 1.84% | 2.05% | 1.71% | 3.02% |
| Operating Income | 134.01M | 166.44M | 165.25M | 97.74M | 94.75M | 56.56M | 38.05M | 7.32M | 11.56M | 20.00M | 25.50M | 65.05M |
| Operating Income Ratio | 1.99% | 2.99% | 2.99% | 2.72% | 2.66% | 2.21% | 1.83% | 0.41% | 0.62% | 1.03% | 1.11% | 2.58% |
| Total Other Income/Expenses | -8.54M | -8.47M | -8.57M | -6.82M | -847.70K | 1.76M | 2.16M | 3.54M | 1.70M | -3.43M | -4.87M | -5.16M |
| Income Before Tax | 125.47M | 157.98M | 156.68M | 90.92M | 93.90M | 55.70M | 37.37M | 6.70M | 11.56M | 20.00M | 20.64M | 59.89M |
| Income Before Tax Ratio | 1.86% | 2.84% | 2.83% | 2.53% | 2.63% | 2.18% | 1.80% | 0.38% | 0.62% | 1.03% | 0.90% | 2.38% |
| Income Tax Expense | 25.27M | 31.41M | 31.12M | 17.62M | 18.20M | 10.48M | 6.90M | 1.56M | 2.88M | 4.28M | 4.38M | 14.01M |
| Net Income | 100.19M | 126.57M | 125.56M | 73.30M | 75.70M | 45.22M | 30.47M | 5.14M | 8.69M | 15.72M | 16.26M | 45.88M |
| Net Income Ratio | 1.49% | 2.27% | 2.27% | 2.04% | 2.12% | 1.77% | 1.47% | 0.29% | 0.47% | 0.81% | 0.71% | 1.82% |
| EPS | 0.25 | 0.32 | 0.31 | 0.18 | 0.19 | 0.11 | 0.08 | 0.01 | 0.02 | 0.04 | 0.06 | 0.19 |
| EPS Diluted | 0.25 | 0.32 | 0.31 | 0.18 | 0.19 | 0.11 | 0.08 | 0.01 | 0.02 | 0.04 | 0.06 | 0.19 |
| Weighted Avg Shares Out | 400.00M | 400.00M | 400.00M | 400.00M | 400.00M | 400.00M | 400.00M | 400.00M | 400.00M | 400.00M | 278.52M | 290.00M |
| Weighted Avg Shares Out (Dil) | 400.00M | 400.00M | 400.00M | 400.00M | 400.00M | 400.00M | 400.00M | 400.00M | 400.00M | 400.00M | 278.52M | 290.00M |
Source: https://incomestatements.info
Category: Stock Reports