See more : Trecora Resources (TREC) Income Statement Analysis – Financial Results
Complete financial analysis of ATP 30 Public Company Limited (ATP30.BK) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of ATP 30 Public Company Limited, a leading company in the Railroads industry within the Industrials sector.
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ATP 30 Public Company Limited (ATP30.BK)
About ATP 30 Public Company Limited
ATP 30 Public Company Limited provides transport services in Thailand. The company offers shuttle services to factory employees of industrial estate. It operates, a fleet of 271 buses, 44 minibus/microbus, 2 electric vans, and 274 vans. The company was formerly known as Amata Transport 30 Limited Company and changed its name to ATP 30 Public Company Limited in 2012. ATP 30 Public Company Limited was founded in 2005 and is headquartered in Chonburi, Thailand.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 669.20M | 631.89M | 493.80M | 391.09M | 456.96M | 421.88M | 347.50M | 300.78M | 264.27M | 234.31M | 206.89M |
| Cost of Revenue | 552.10M | 522.08M | 392.48M | 302.99M | 339.57M | 314.02M | 266.25M | 229.03M | 205.18M | 189.92M | 169.20M |
| Gross Profit | 117.11M | 109.81M | 101.32M | 88.10M | 117.39M | 107.86M | 81.25M | 71.75M | 59.09M | 44.39M | 37.69M |
| Gross Profit Ratio | 17.50% | 17.38% | 20.52% | 22.53% | 25.69% | 25.57% | 23.38% | 23.86% | 22.36% | 18.94% | 18.22% |
| 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 | 63.59M | 56.23M | 49.33M | 43.54M | 51.72M | 46.63M | 39.64M | 32.73M | 28.35M | 17.91M | 18.77M |
| Selling & Marketing | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| SG&A | 63.59M | 56.23M | 49.33M | 43.54M | 51.72M | 46.63M | 39.64M | 32.73M | 28.35M | 17.91M | 18.77M |
| Other Expenses | 0.00 | -564.11K | -1.79M | 844.72K | -1.93M | 1.98M | 1.14M | -1.80M | -1.70M | -697.98K | 0.00 |
| Operating Expenses | 63.59M | 55.67M | 47.54M | 44.38M | 49.79M | 44.65M | 38.50M | 30.94M | 26.64M | 17.21M | 18.77M |
| Cost & Expenses | 615.68M | 577.75M | 440.02M | 347.37M | 389.36M | 358.68M | 304.75M | 259.96M | 231.82M | 207.13M | 187.96M |
| Interest Income | 0.00 | 0.00 | 0.00 | 42.82K | 156.68K | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 10.67M |
| Interest Expense | 19.75M | 17.70M | 13.74M | 11.01M | 12.89M | 15.80M | 13.66M | 15.72M | 18.78M | 15.21M | 0.00 |
| Depreciation & Amortization | 95.29M | 91.38M | 76.73M | 63.96M | 57.60M | 54.08M | 46.83M | 42.46M | 33.64M | 24.90M | 19.07M |
| EBITDA | 151.09M | 100.26M | 90.54M | 72.53M | 125.20M | 117.29M | 89.57M | 83.28M | 66.09M | 52.08M | 37.99M |
| EBITDA Ratio | 22.58% | 23.03% | 26.43% | 27.54% | 27.40% | 27.80% | 25.78% | 27.48% | 25.01% | 22.23% | 18.36% |
| Operating Income | 55.79M | 54.14M | 53.78M | 45.16M | 67.60M | 63.21M | 42.75M | 40.81M | 13.67M | 11.98M | 18.92M |
| Operating Income Ratio | 8.34% | 8.57% | 10.89% | 11.55% | 14.79% | 14.98% | 12.30% | 13.57% | 5.17% | 5.11% | 9.15% |
| Total Other Income/Expenses | -19.75M | -17.70M | -13.74M | -12.45M | -12.89M | -15.80M | -13.66M | -15.72M | -18.78M | -15.21M | -10.67M |
| Income Before Tax | 36.05M | 36.44M | 40.19M | 32.75M | 54.71M | 47.41M | 29.09M | 25.09M | 13.67M | 11.98M | 8.25M |
| Income Before Tax Ratio | 5.39% | 5.77% | 8.14% | 8.37% | 11.97% | 11.24% | 8.37% | 8.34% | 5.17% | 5.11% | 3.99% |
| Income Tax Expense | 7.06M | 7.26M | 7.07M | 4.00M | 7.89M | 6.50M | 2.84M | 3.16M | 1.87M | 3.94M | 2.46M |
| Net Income | 28.98M | 29.17M | 33.12M | 28.75M | 46.82M | 40.91M | 26.25M | 21.93M | 11.80M | 8.04M | 5.79M |
| Net Income Ratio | 4.33% | 4.62% | 6.71% | 7.35% | 10.25% | 9.70% | 7.55% | 7.29% | 4.46% | 3.43% | 2.80% |
| EPS | 0.04 | 0.04 | 0.05 | 0.05 | 0.08 | 0.07 | 0.05 | 0.04 | 0.04 | 0.04 | 0.03 |
| EPS Diluted | 0.04 | 0.04 | 0.05 | 0.05 | 0.08 | 0.07 | 0.05 | 0.04 | 0.04 | 0.04 | 0.03 |
| Weighted Avg Shares Out | 682.31M | 682.31M | 670.56M | 617.31M | 590.43M | 567.71M | 495.22M | 495.00M | 353.07M | 180.00M | 180.01M |
| Weighted Avg Shares Out (Dil) | 682.31M | 682.31M | 670.56M | 617.31M | 601.48M | 567.71M | 528.19M | 495.00M | 353.07M | 180.00M | 180.00M |
Source: https://incomestatements.info
Category: Stock Reports