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Complete financial analysis of After You Public Company Limited (AU.BK) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of After You Public Company Limited, a leading company in the Restaurants industry within the Consumer Cyclical sector.
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After You Public Company Limited (AU.BK)
About After You Public Company Limited
After You Public Company Limited, together with its subsidiaries, operates food and beverage outlets in Thailand. The company offers desserts; beverages, such as tea, coffee, chocolate, and fruit juices; souvenirs, including shirts, books, glasses, and dessert tools; and cookies, bread, toffee cake, and drinks. It also engages in the provision of catering services for parties, weddings, and events; franchise operations of food and beverage outlets; and distribution of bakery product and equipment, and food and beverages. The company operates stores in Bangkok, Samutprakan, Pathumthani, Nonthaburi, Nakhon Ratchasima, Chiang Mai, Udon Thani, Chonburi, Phuket, and Songkla under the After You brand name. It also produces advertising media; and sells its products online. After You Public Company Limited was founded in 2005 and is headquartered in Bangkok, Thailand.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.22B | 937.67M | 619.70M | 767.94M | 1.19B | 871.09M | 723.96M | 606.38M | 414.38M | 311.14M | 178.59M | 105.40M |
| Cost of Revenue | 428.27M | 345.52M | 265.49M | 300.36M | 421.78M | 288.97M | 244.33M | 217.78M | 156.26M | 113.69M | 96.52M | 66.25M |
| Gross Profit | 789.18M | 592.15M | 354.21M | 467.58M | 772.54M | 582.12M | 479.63M | 388.60M | 258.13M | 197.46M | 82.07M | 39.15M |
| Gross Profit Ratio | 64.82% | 63.15% | 57.16% | 60.89% | 64.68% | 66.83% | 66.25% | 64.08% | 62.29% | 63.46% | 45.95% | 37.15% |
| 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 | 202.58M | 165.07M | 135.10M | 147.67M | 161.54M | 140.41M | 106.09M | 84.17M | 58.32M | 41.44M | 24.80M | 17.12M |
| Selling & Marketing | 372.89M | 288.86M | 213.03M | 251.10M | 328.58M | 271.02M | 227.52M | 178.53M | 122.16M | 95.22M | 50.35M | 17.53M |
| SG&A | 575.47M | 453.93M | 348.13M | 398.77M | 490.11M | 411.43M | 333.61M | 262.70M | 180.48M | 136.66M | 75.15M | 34.65M |
| Other Expenses | 0.00 | -14.83M | -7.97M | -5.50M | -10.94M | 9.64M | -11.42M | 2.01M | -545.87K | -458.66K | 0.00 | 0.00 |
| Operating Expenses | 575.47M | 439.10M | 340.16M | 393.27M | 479.18M | 401.79M | 322.19M | 260.69M | 179.93M | 136.20M | 75.15M | 34.65M |
| Cost & Expenses | 1.00B | 784.62M | 605.64M | 693.63M | 900.95M | 690.76M | 566.53M | 478.47M | 336.19M | 249.89M | 171.67M | 31.60M |
| Interest Income | 2.85M | 1.97M | 1.17M | 1.36M | 3.06M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1.78M | 0.00 |
| Interest Expense | 7.39M | 7.82M | 11.49M | 11.18M | 221.06K | 230.79K | 635.99K | 6.80M | 5.69M | 4.10M | 2.40M | 0.00 |
| Depreciation & Amortization | 65.01M | 153.35M | 157.61M | 136.16M | 68.56M | 56.53M | 38.58M | 27.88M | 17.99M | 13.28M | -6.92M | -4.50M |
| EBITDA | 292.17M | 308.37M | 172.83M | 211.83M | 361.92M | 234.37M | 194.81M | 155.20M | 95.87M | 74.53M | 0.00 | 0.00 |
| EBITDA Ratio | 24.00% | 32.89% | 27.89% | 27.58% | 30.30% | 27.19% | 27.08% | 25.69% | 23.21% | 23.95% | -1.00% | 0.00% |
| Operating Income | 227.17M | 153.05M | 14.06M | 74.31M | 293.36M | 180.32M | 157.44M | 127.91M | 78.20M | 61.25M | 6.92M | 4.50M |
| Operating Income Ratio | 18.66% | 16.32% | 2.27% | 9.68% | 24.56% | 20.70% | 21.75% | 21.09% | 18.87% | 19.69% | 3.88% | 4.27% |
| Total Other Income/Expenses | -4.54M | -5.85M | -10.33M | -9.82M | -221.06K | -230.79K | -635.99K | -6.80M | -5.69M | -4.10M | -1.78M | 0.00 |
| Income Before Tax | 222.63M | 147.20M | 3.73M | 64.49M | 293.14M | 180.09M | 156.80M | 121.11M | 72.51M | 57.16M | 5.14M | 4.50M |
| Income Before Tax Ratio | 18.29% | 15.70% | 0.60% | 8.40% | 24.54% | 20.67% | 21.66% | 19.97% | 17.50% | 18.37% | 2.88% | 4.27% |
| Income Tax Expense | 44.53M | 28.81M | -681.88K | 9.02M | 56.06M | 32.67M | 27.90M | 22.34M | 15.00M | 11.40M | 1.88M | 1.35M |
| Net Income | 178.17M | 118.48M | 4.45M | 55.47M | 237.08M | 147.43M | 128.90M | 98.77M | 57.51M | 45.76M | 3.26M | 3.15M |
| Net Income Ratio | 14.63% | 12.64% | 0.72% | 7.22% | 19.85% | 16.92% | 17.81% | 16.29% | 13.88% | 14.71% | 1.83% | 2.99% |
| EPS | 0.22 | 0.15 | 0.01 | 0.07 | 0.29 | 0.18 | 0.16 | 0.16 | 0.09 | 0.08 | 0.06 | 0.06 |
| EPS Diluted | 0.22 | 0.15 | 0.01 | 0.07 | 0.29 | 0.18 | 0.16 | 0.16 | 0.09 | 0.06 | 0.06 | 0.06 |
| Weighted Avg Shares Out | 815.62M | 815.62M | 815.62M | 815.62M | 815.62M | 815.62M | 815.62M | 629.52M | 670.68M | 551.61M | 56.25M | 56.25M |
| Weighted Avg Shares Out (Dil) | 815.62M | 815.62M | 815.62M | 815.62M | 815.62M | 819.03M | 815.62M | 629.52M | 670.68M | 706.48M | 56.25M | 56.25M |
Source: https://incomestatements.info
Category: Stock Reports