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Complete financial analysis of Baan Rock Garden Public Company Limited (BROCK.BK) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Baan Rock Garden Public Company Limited, a leading company in the Real Estate – Development industry within the Real Estate sector.
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Baan Rock Garden Public Company Limited (BROCK.BK)
About Baan Rock Garden Public Company Limited
Baan Rock Garden Public Company Limited engages in the real estate development business in Thailand. It develops and sells townhouses, single detached houses, and commercial buildings under the Baan Rock Garden brand. The company was formerly known as Chucheep South Group, Co., Ltd. Baan Rock Garden Public Company Limited was founded in 1990 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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 72.17M | 218.98M | 248.54M | 249.01M | 152.32M | 127.81M | 90.49M | 61.85M | 70.34M | 81.56M | 63.83M | 118.44M | 85.85M | 104.49M | 118.57M | 279.39M | 246.32M | 205.47M | 296.33M |
Cost of Revenue | 41.45M | 133.45M | 148.09M | 152.15M | 94.65M | 76.98M | 57.18M | 38.45M | 38.51M | 43.71M | 30.64M | 55.95M | 47.77M | 58.21M | 65.67M | 137.90M | 105.52M | 107.15M | 155.40M |
Gross Profit | 30.72M | 85.53M | 100.45M | 96.86M | 57.67M | 50.84M | 33.31M | 23.40M | 31.83M | 37.85M | 33.19M | 62.49M | 38.08M | 46.28M | 52.90M | 141.49M | 140.79M | 98.32M | 140.93M |
Gross Profit Ratio | 42.56% | 39.06% | 40.42% | 38.90% | 37.86% | 39.77% | 36.81% | 37.83% | 45.25% | 46.40% | 52.00% | 52.76% | 44.36% | 44.29% | 44.62% | 50.64% | 57.16% | 47.85% | 47.56% |
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 |
General & Administrative | 35.64M | 32.04M | 25.31M | 24.70M | 24.82M | 21.37M | 19.27M | 20.12M | 22.24M | 20.85M | 40.08M | 21.90M | 22.57M | 22.71M | 23.60M | 28.01M | 0.00 | 0.00 | 0.00 |
Selling & Marketing | 8.00M | 20.89M | 23.13M | 25.08M | 17.09M | 15.46M | 13.66M | 9.85M | 9.87M | 8.12M | 8.17M | 5.70M | 3.57M | 5.16M | 4.70M | 7.59M | 0.00 | 0.00 | 0.00 |
SG&A | 43.65M | 52.93M | 48.44M | 49.79M | 41.90M | 36.83M | 32.93M | 29.97M | 32.11M | 28.97M | 48.25M | 27.60M | 26.14M | 27.87M | 28.29M | 35.61M | 40.45M | 40.36M | 39.74M |
Other Expenses | 0.00 | 5.17M | 2.68M | 3.55M | 3.27M | 4.61M | 5.66M | 13.59M | 10.64M | 6.42M | 6.21M | 5.21M | 0.00 | 0.00 | 0.00 | 607.73K | -9.84M | -13.80M | 1.39M |
Operating Expenses | 43.65M | 52.93M | 48.44M | 49.79M | 41.90M | 36.83M | 34.34M | 29.97M | 32.11M | 28.97M | 48.25M | 27.60M | 26.14M | 27.87M | 28.29M | 36.22M | 30.61M | 26.56M | 41.13M |
Cost & Expenses | 85.10M | 186.38M | 196.53M | 201.94M | 136.55M | 113.80M | 91.52M | 68.42M | 70.62M | 72.68M | 78.89M | 83.55M | 73.91M | 86.08M | 93.97M | 174.12M | 136.13M | 133.71M | 196.54M |
Interest Income | 0.00 | 1.13M | 185.63K | 186.62K | 48.47K | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -0.78 | -117.71K | -2.31M | -3.61M | |||
Interest Expense | 393.16K | 1.13M | 185.63K | 186.62K | 48.47K | 71.11K | 93.21K | 72.19K | 18.75K | 28.09K | 20.52K | 0.00 | 109.93K | 666.00K | 2.31M | 3.61M | |||
Depreciation & Amortization | 5.40M | 3.73M | 2.90M | 4.26M | 1.41M | 1.31M | 1.41M | 1.04M | 485.87K | 508.59K | 461.68K | 295.85K | 573.10K | 1.51M | 1.90M | 2.48M | 2.21M | 1.64M | 1.24M |
EBITDA | -2.17M | 41.50M | 57.58M | 54.88M | 24.64M | 19.93M | 936.19K | -5.53M | 10.85M | 9.39M | -14.60M | 40.18M | 12.51M | 19.92M | 26.51M | 115.10M | 111.84M | 68.77M | 93.81M |
EBITDA Ratio | -3.00% | 18.95% | 23.17% | 22.04% | 13.43% | 15.60% | 6.68% | 13.03% | 15.51% | 19.34% | -19.36% | 29.71% | 20.72% | 19.06% | 22.36% | 41.18% | 45.63% | 30.96% | 35.18% |
Operating Income | -12.93M | 37.77M | 54.69M | 50.63M | 19.04M | 14.01M | 4.54M | 6.94M | 10.41M | 15.24M | -8.87M | 40.10M | 11.94M | 18.41M | 24.61M | 105.27M | 109.63M | 67.14M | 92.57M |
Operating Income Ratio | -17.91% | 17.25% | 22.00% | 20.33% | 12.50% | 10.96% | 5.02% | 11.23% | 14.79% | 18.68% | -13.89% | 33.86% | 13.91% | 17.62% | 20.75% | 37.68% | 44.51% | 32.67% | 31.24% |
Total Other Income/Expenses | 4.96M | 4.04M | -185.63K | 3.37M | 4.14M | 4.54M | 5.01M | 13.51M | 10.62M | 6.36M | 2.28 | 0.00 | 5.26M | 0.00 | 0.00 | 6.58M | -117.71K | 5.27M | -7.00M |
Income Before Tax | -7.96M | 36.64M | 54.50M | 50.44M | 23.18M | 18.55M | 4.54M | 6.94M | 10.41M | 15.24M | -12.84M | 39.88M | 17.20M | 18.39M | 24.58M | 112.46M | 109.52M | 64.82M | 88.96M |
Income Before Tax Ratio | -11.03% | 16.73% | 21.93% | 20.26% | 15.22% | 14.52% | 5.02% | 11.23% | 14.79% | 18.68% | -20.12% | 33.67% | 20.03% | 17.60% | 20.73% | 40.25% | 44.46% | 31.55% | 30.02% |
Income Tax Expense | 1.10M | 12.77M | 16.50M | 16.02M | 6.96M | 417.40K | 1.07M | 1.49M | 2.14M | 3.10M | 2.66M | 9.22M | 4.35M | 4.69M | 6.30M | 28.42M | 28.00M | 19.60M | 30.99M |
Net Income | -9.06M | 23.87M | 38.01M | 34.42M | 16.22M | 18.14M | 3.48M | 5.46M | 8.26M | 12.14M | -15.50M | 30.66M | 12.85M | 13.70M | 18.27M | 84.04M | 81.51M | 45.23M | 57.97M |
Net Income Ratio | -12.56% | 10.90% | 15.29% | 13.82% | 10.65% | 14.19% | 3.84% | 8.82% | 11.74% | 14.88% | -24.29% | 25.89% | 14.96% | 13.11% | 15.41% | 30.08% | 33.09% | 22.01% | 19.56% |
EPS | -0.01 | 0.02 | 0.04 | 0.03 | 0.02 | 0.02 | 0.00 | 0.01 | 0.01 | 0.01 | -0.02 | 0.03 | 0.01 | 0.01 | 0.02 | 0.08 | 0.08 | 0.05 | 0.07 |
EPS Diluted | -0.01 | 0.02 | 0.04 | 0.03 | 0.02 | 0.02 | 0.00 | 0.01 | 0.01 | 0.01 | -0.02 | 0.03 | 0.01 | 0.01 | 0.02 | 0.08 | 0.08 | 0.05 | 0.07 |
Weighted Avg Shares Out | 1.03B | 1.03B | 1.03B | 1.03B | 1.03B | 1.03B | 1.02B | 1.09B | 1.02B | 1.21B | 775.08M | 1.02B | 1.03B | 1.03B | 1.03B | 1.03B | 1.03B | 842.47M | 820.00M |
Weighted Avg Shares Out (Dil) | 1.03B | 1.03B | 1.03B | 1.03B | 1.03B | 1.03B | 1.02B | 1.09B | 1.03B | 1.21B | 775.08M | 1.02B | 1.03B | 1.03B | 1.03B | 1.03B | 1.03B | 842.47M | 820.00M |
Source: https://incomestatements.info
Category: Stock Reports