See more : Goodspeed Co., Ltd. (7676.T) Income Statement Analysis – Financial Results
Complete financial analysis of Asian Phytoceuticals Public Company Limited (APCO.BK) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Asian Phytoceuticals Public Company Limited, a leading company in the Household & Personal Products industry within the Consumer Defensive sector.
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Asian Phytoceuticals Public Company Limited (APCO.BK)
About Asian Phytoceuticals Public Company Limited
Asian Phytoceuticals Public Company Limited engages in the research and development, manufacture, and distribution of healthcare and natural extracts-based beauty products in Thailand and internationally. Its products include dietary supplements, cosmetics, and personal care products that are developed from natural plant and botanical extracts. The company also provides slimming, anti-wrinkle, and skin care products, as well as products for balancing immunity. It distributes its products through call centers, direct service method, large drug stores, distributors, and digital and multi-level-marketing channels. The company was formerly known as Natural Cosmetics Research Co., Ltd. and changed its name to Asian Phytoceuticals Public Company Limited in July 2005. Asian Phytoceuticals Public Company Limited was founded in 1988 and is headquartered in Lamphun, Thailand.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 292.76M | 250.38M | 223.35M | 247.73M | 247.65M | 369.83M | 415.74M | 421.38M | 409.25M | 425.81M | 348.54M | 285.96M | 290.75M | 255.69M |
| Cost of Revenue | 57.25M | 47.94M | 46.26M | 52.87M | 51.81M | 64.89M | 67.49M | 59.60M | 64.95M | 69.77M | 58.45M | 46.61M | 53.26M | 54.49M |
| Gross Profit | 235.52M | 202.44M | 177.09M | 194.85M | 195.85M | 304.94M | 348.26M | 361.78M | 344.30M | 356.05M | 290.09M | 239.35M | 237.49M | 201.20M |
| Gross Profit Ratio | 80.45% | 80.85% | 79.29% | 78.66% | 79.08% | 82.45% | 83.77% | 85.86% | 84.13% | 83.62% | 83.23% | 83.70% | 81.68% | 78.69% |
| Research & Development | 7.21M | 6.10M | 5.82M | 6.44M | 162.45K | 1.63M | 16.58M | 9.26M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 66.33M | 68.35M | 70.41M | 75.90M | 78.17M | 80.41M | 84.74M | 85.59M | 77.81M | 71.17M | 59.18M | 50.46M | 39.94M | 36.07M |
| Selling & Marketing | 53.38M | 48.14M | 35.88M | 48.82M | 52.79M | 114.39M | 140.75M | 144.76M | 147.34M | 144.22M | 134.03M | 125.24M | 130.56M | 106.04M |
| SG&A | 112.50M | 116.49M | 106.29M | 124.73M | 130.96M | 194.80M | 225.49M | 230.35M | 225.15M | 215.38M | 193.20M | 175.70M | 170.50M | 142.12M |
| Other Expenses | -1.09M | -2.08M | -3.03M | -5.41M | 6.68M | 6.62M | 8.31M | 6.03M | -6.58M | -7.26M | -7.33M | 0.00 | 0.00 | 0.00 |
| Operating Expenses | 118.63M | 114.41M | 103.27M | 119.32M | 130.96M | 194.80M | 225.49M | 224.32M | 218.58M | 208.13M | 185.88M | 175.70M | 170.50M | 142.12M |
| Cost & Expenses | 175.87M | 162.35M | 149.53M | 172.19M | 182.77M | 259.69M | 292.97M | 283.92M | 283.53M | 277.90M | 244.33M | 222.31M | 223.76M | 196.61M |
| Interest Income | 12.32M | 9.61M | 7.62M | 12.02M | 4.64M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Interest Expense | 661.28K | 566.23K | 864.26K | 476.54K | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 17.90K | 87.48K | 165.19K | 221.77K | 139.23K |
| Depreciation & Amortization | 22.15M | 23.24M | 26.96M | 31.24M | 13.61M | 13.78M | 14.46M | 17.02M | 15.61M | 8.75M | 8.42M | 7.60M | 6.44M | 6.99M |
| EBITDA | 154.73M | 94.84M | 113.60M | 118.80M | 78.50M | 130.54M | 145.57M | 181.78M | 141.04M | 156.67M | 112.63M | 79.67M | 77.77M | 71.68M |
| EBITDA Ratio | 52.85% | 48.52% | 48.41% | 47.95% | 31.70% | 33.51% | 33.00% | 30.18% | 34.46% | 36.77% | 32.24% | 22.00% | 25.25% | 25.84% |
| Operating Income | 116.89M | 88.03M | 73.82M | 75.53M | 64.89M | 110.14M | 122.77M | 164.26M | 125.43M | 147.80M | 103.85M | 63.65M | 66.99M | 59.09M |
| Operating Income Ratio | 39.93% | 35.16% | 33.05% | 30.49% | 26.20% | 29.78% | 29.53% | 38.98% | 30.65% | 34.71% | 29.80% | 22.26% | 23.04% | 23.11% |
| Total Other Income/Expenses | 16.29M | 12.44M | 11.67M | 11.53M | 6.78M | 7.51M | 8.87M | 42.09M | 6.29M | 0.00 | 0.00 | 62.84K | 4.13M | 5.47M |
| Income Before Tax | 133.18M | 100.47M | 85.49M | 87.07M | 72.36M | 117.66M | 131.64M | 164.26M | 125.43M | 147.80M | 103.85M | 71.84M | 71.12M | 64.56M |
| Income Before Tax Ratio | 45.49% | 40.13% | 38.28% | 35.15% | 29.22% | 31.81% | 31.66% | 38.98% | 30.65% | 34.71% | 29.80% | 25.12% | 24.46% | 25.25% |
| Income Tax Expense | 24.45M | 19.28M | 16.79M | 17.09M | 14.45M | 22.91M | 23.43M | 32.84M | 24.81M | 29.03M | 25.01M | 16.11M | 20.96M | 20.30M |
| Net Income | 107.49M | 80.92M | 68.70M | 69.98M | 57.90M | 94.75M | 108.21M | 131.42M | 100.62M | 118.77M | 78.84M | 55.73M | 50.16M | 44.26M |
| Net Income Ratio | 36.72% | 32.32% | 30.76% | 28.25% | 23.38% | 25.62% | 26.03% | 31.19% | 24.59% | 27.89% | 22.62% | 19.49% | 17.25% | 17.31% |
| EPS | 0.18 | 0.13 | 0.11 | 0.12 | 0.10 | 0.16 | 0.18 | 0.25 | 0.20 | 0.25 | 0.14 | 0.12 | 0.17 | 0.20 |
| EPS Diluted | 0.18 | 0.13 | 0.11 | 0.12 | 0.10 | 0.16 | 0.18 | 0.25 | 0.20 | 0.25 | 0.14 | 0.12 | 0.17 | 0.20 |
| Weighted Avg Shares Out | 599.84M | 600.00M | 600.00M | 600.00M | 600.00M | 592.16M | 600.00M | 554.21M | 547.14M | 519.63M | 551.22M | 472.23M | 299.85M | 223.20M |
| Weighted Avg Shares Out (Dil) | 599.84M | 600.00M | 600.00M | 600.00M | 600.00M | 600.00M | 600.00M | 554.21M | 547.14M | 519.63M | 551.22M | 472.36M | 299.85M | 223.20M |
Source: https://incomestatements.info
Category: Stock Reports