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Complete financial analysis of Charn Issara Development Public Company Limited (CI.BK) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Charn Issara Development Public Company Limited, a leading company in the Real Estate – Development industry within the Real Estate sector.
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Charn Issara Development Public Company Limited (CI.BK)
About Charn Issara Development Public Company Limited
Charn Issara Development Public Company Limited, together with its subsidiaries, primarily engages in real estate development activities in Thailand. The company operates through four segments: Real Estate Development, Lease of Office Condominium Units, Hotel Operations, and Sales of Goods. It develops and sells residential properties, such as single-detached houses, townhomes, condominiums, and luxury villas; operates spas and hotels; sells or leases office condominiums; and provides REIT management services. The company also engages in the dining and entertainment activities. Charn Issara Development Public Company Limited was founded in 1989 and is based in Bangkok, Thailand.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.96B | 1.99B | 1.94B | 1.27B | 1.43B | 3.14B | 2.13B | 2.95B | 2.58B | 1.59B | 1.06B | 2.06B | 1.07B | 1.12B | 1.09B | 1.11B | 952.20M | 778.76M |
| Cost of Revenue | 1.41B | 1.53B | 1.55B | 1.06B | 1.25B | 2.15B | 1.49B | 1.77B | 1.72B | 1.09B | 692.09M | 1.31B | 677.97M | 713.13M | 612.23M | 597.58M | 525.70M | 467.86M |
| Gross Profit | 554.68M | 462.47M | 399.59M | 205.64M | 187.97M | 992.20M | 636.60M | 1.17B | 864.09M | 502.33M | 364.16M | 755.10M | 387.28M | 405.67M | 475.45M | 507.72M | 426.50M | 310.90M |
| Gross Profit Ratio | 28.28% | 23.27% | 20.55% | 16.21% | 13.10% | 31.55% | 29.90% | 39.79% | 33.44% | 31.65% | 34.48% | 36.64% | 36.36% | 36.26% | 43.71% | 45.93% | 44.79% | 39.92% |
| Research & Development | 0.00 | -0.14 | -0.06 | -0.35 | -0.20 | 0.01 | 0.00 | 0.16 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 512.11M | 517.73M | 400.77M | 390.17M | 545.28M | 563.23M | 475.24M | 518.23M | 393.80M | 336.71M | 399.17M | 276.37M | 236.59M | 218.14M | 197.35M | 230.22M | 0.00 | 0.00 |
| Selling & Marketing | 136.95M | 127.72M | 143.64M | 118.84M | 192.40M | 302.25M | 239.44M | 253.09M | 256.11M | 169.67M | 182.47M | 184.96M | 96.40M | 96.15M | 81.69M | 79.74M | 0.00 | 0.00 |
| SG&A | 649.06M | 645.44M | 544.42M | 509.01M | 737.67M | 865.48M | 714.68M | 771.32M | 649.91M | 506.37M | 581.65M | 461.33M | 332.99M | 314.30M | 279.04M | 309.96M | 308.97M | 219.69M |
| Other Expenses | -288.09M | -31.28M | -23.29M | -28.34M | -33.64M | -43.15M | 33.01M | 25.50M | 56.69M | 9.56M | 23.22M | 18.78M | 0.00 | 0.00 | 0.00 | 1.35M | 0.00 | 0.00 |
| Operating Expenses | 326.00M | 614.16M | 521.13M | 480.67M | 704.04M | 822.32M | 615.28M | 668.91M | 556.33M | 474.68M | 550.74M | 430.87M | 332.99M | 314.30M | 279.04M | 311.31M | 308.97M | 219.69M |
| Cost & Expenses | 1.77B | 2.14B | 2.07B | 1.54B | 1.95B | 2.97B | 2.11B | 2.44B | 2.28B | 1.56B | 1.24B | 1.74B | 1.01B | 1.03B | 891.28M | 908.89M | 834.67M | 687.55M |
| Interest Income | 1.34M | 1.21M | 1.10M | 1.92M | 3.15M | 4.57M | 6.61M | 11.47M | 9.08M | 15.37M | 15.56M | 3.16M | 4.73M | 3.36M | 3.86M | 7.70M | 0.00 | 0.00 |
| Interest Expense | 397.50M | 295.30M | 323.49M | 330.25M | 115.80M | 133.28M | 101.34M | 111.58M | 63.22M | 41.46M | 67.37M | 113.84M | 90.12M | 72.01M | 66.24M | 20.80M | 30.14M | 33.01M |
| Depreciation & Amortization | 338.38M | 2.17B | 2.10B | 1.57B | 1.98B | 3.02B | 2.21B | 2.54B | 23.91M | 16.76M | 47.86M | 69.60M | 69.07M | 77.22M | 66.35M | 33.55M | 28.67M | 28.85M |
| EBITDA | 533.67M | 231.74M | 185.69M | 137.18M | 77.37M | 156.18M | 146.86M | 661.68M | 455.80M | 45.46M | -115.81M | 412.60M | 150.11M | 168.60M | 262.76M | 229.96M | 148.26M | 153.07M |
| EBITDA Ratio | 27.21% | 11.66% | 9.55% | 8.19% | 5.39% | 11.61% | 7.92% | 22.44% | 17.64% | 7.43% | -6.04% | 21.30% | 14.09% | 15.07% | 24.16% | 20.81% | 18.52% | 19.66% |
| Operating Income | 193.70M | -100.55M | -87.48M | -174.97M | 15.63M | 169.88M | 21.32M | 596.54M | 368.67M | 59.75M | -186.58M | 365.23M | 54.30M | 91.38M | 196.40M | 196.41M | 117.53M | 91.21M |
| Operating Income Ratio | 9.88% | -5.06% | -4.50% | -13.79% | 1.09% | 5.40% | 1.00% | 20.24% | 14.27% | 3.76% | -17.66% | 17.72% | 5.10% | 8.17% | 18.06% | 17.77% | 12.34% | 11.71% |
| Total Other Income/Expenses | -395.91M | -309.79M | -330.24M | -327.17M | 157.20M | 104.44M | -30.27M | 381.12M | 4.22M | 0.00 | 774.70M | -90.68M | -16.81M | -89.34M | -66.24M | 1.44M | -12.74M | -33.01M |
| Income Before Tax | -202.20M | -290.40M | -121.82M | -471.93M | 172.83M | 164.87M | 80.07M | 484.96M | 368.67M | 59.75M | 588.12M | 274.55M | 37.48M | 19.37M | 130.16M | 197.84M | 117.53M | 91.21M |
| Income Before Tax Ratio | -10.31% | -14.61% | -6.26% | -37.20% | 12.05% | 5.24% | 3.76% | 16.45% | 14.27% | 3.76% | 55.68% | 13.32% | 3.52% | 1.73% | 11.97% | 17.90% | 12.34% | 11.71% |
| Income Tax Expense | 104.01M | -34.04M | -22.47M | -84.95M | -15.49M | 39.51M | 35.33M | 162.17M | 75.37M | 33.23M | 191.07M | 61.17M | 45.02M | 12.81M | 29.91M | 26.90M | 28.96M | 19.30M |
| Net Income | -221.60M | -256.35M | -99.35M | -386.99M | 188.32M | 82.41M | 18.63M | 158.90M | 131.67M | -20.57M | 302.74M | 121.35M | -19.69M | -17.75M | 54.04M | 170.94M | 20.90M | 53.63M |
| Net Income Ratio | -11.30% | -12.90% | -5.11% | -30.51% | 13.13% | 2.62% | 0.88% | 5.39% | 5.10% | -1.30% | 28.66% | 5.89% | -1.85% | -1.59% | 4.97% | 15.47% | 2.19% | 6.89% |
| EPS | -0.21 | -0.24 | -0.09 | -0.36 | 0.18 | 0.09 | 0.02 | 0.18 | 0.15 | -0.02 | 0.33 | 0.14 | -0.02 | -0.02 | 0.06 | 0.10 | 0.02 | 0.06 |
| EPS Diluted | -0.21 | -0.24 | -0.09 | -0.36 | 0.18 | 0.09 | 0.02 | 0.18 | 0.15 | -0.02 | 0.33 | 0.14 | -0.02 | -0.02 | 0.06 | 0.10 | 0.02 | 0.06 |
| Weighted Avg Shares Out | 1.07B | 1.07B | 1.07B | 1.07B | 1.07B | 903.54M | 851.00M | 875.80M | 878.36M | 890.89M | 891.00M | 891.00M | 906.30M | 906.30M | 906.30M | 906.30M | 928.53M | 906.30M |
| Weighted Avg Shares Out (Dil) | 1.07B | 1.07B | 1.07B | 1.07B | 1.07B | 903.54M | 851.00M | 892.12M | 892.14M | 906.18M | 906.30M | 906.30M | 906.30M | 906.30M | 906.30M | 906.30M | 928.53M | 906.30M |
Source: https://incomestatements.info
Category: Stock Reports