See more : Shenzhen Expressway Corporation Limited (0548.HK) Income Statement Analysis – Financial Results
Complete financial analysis of C.I. Group Public Company Limited (CIG.BK) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of C.I. Group Public Company Limited, a leading company in the Hardware, Equipment & Parts industry within the Technology sector.
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C.I. Group Public Company Limited (CIG.BK)
About C.I. Group Public Company Limited
C.I. Group Public Company Limited manufactures and distributes air conditioning and refrigeration products and parts in Thailand and internationally. The company provides D-Coat, 5MM, aluminum, condenser, water, evaporator, and tube-in-tube exchanger coils; heavy duty air purifiers, air handling units, air cooled condensers, condensing units, unit coolers, and air purifier; and chillers. It also offers building envelope products, such as KingZip, a zipped roofing system; K-Dek; foilback systems, including gutters, safety systems, light solutions, and specialist fabrications; BENCHMARK and Kingspan insulated products; architectural wall panels; and cold store systems. In addition, the company provides ARII smart solutions, a software solution for energy and environmental meters, and cold room packs. Further, it offers coil replacement and AHU renovation; M&E design; and cold room/store and smart solutions design and installation services. Additionally, the company provides maintenance and inspection services for air conditioning and refrigeration products and parts; locomotive construction and maintenance services; construction of electricity production and distribution systems; manufactures and distributes rubber gloves and medical equipment, and water supply systems; and generates solar power, as well as operates a hotel and supplies water for manufacturing and distribution. It also exports its products. C.I. Group Public Company Limited was founded in 1983 and is headquartered in Pathum Thani, Thailand.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 603.10M | 1.03B | 1.10B | 968.22M | 1.47B | 1.09B | 870.80M | 926.40M | 1.06B | 972.24M | 1.02B | 958.87M | 1.09B | 1.21B | 921.23M | 1.46B | 1.31B | 1.04B | 808.03M |
| Cost of Revenue | 523.08M | 885.84M | 970.70M | 906.16M | 1.41B | 942.23M | 752.11M | 781.52M | 909.17M | 860.26M | 909.14M | 911.34M | 1.04B | 1.05B | 771.51M | 1.20B | 1.05B | 919.59M | 676.09M |
| Gross Profit | 80.01M | 141.33M | 128.01M | 62.06M | 61.47M | 148.16M | 118.69M | 144.88M | 153.82M | 111.98M | 106.60M | 47.53M | 50.34M | 161.29M | 149.72M | 259.65M | 255.67M | 119.89M | 131.94M |
| Gross Profit Ratio | 13.27% | 13.76% | 11.65% | 6.41% | 4.19% | 13.59% | 13.63% | 15.64% | 14.47% | 11.52% | 10.49% | 4.96% | 4.64% | 13.29% | 16.25% | 17.80% | 19.52% | 11.53% | 16.33% |
| 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 | 111.32M | 162.71M | 123.10M | 112.60M | 143.68M | 118.58M | 109.17M | 103.25M | 103.17M | 108.29M | 91.93M | 120.19M | 121.62M | 118.55M | 86.64M | 0.00 | 0.00 | 0.00 | 0.00 |
| Selling & Marketing | 44.76M | 66.98M | 69.99M | 65.22M | 69.50M | 72.94M | 58.49M | 61.47M | 54.08M | 35.07M | 27.24M | 28.95M | 27.34M | 39.65M | 28.76M | 0.00 | 0.00 | 0.00 | 0.00 |
| SG&A | 143.91M | 229.69M | 193.09M | 177.82M | 213.18M | 191.52M | 167.66M | 164.73M | 157.25M | 143.36M | 119.18M | 149.14M | 148.96M | 158.20M | 115.40M | 203.71M | 90.63M | 82.69M | 73.13M |
| Other Expenses | -88.80M | -7.85M | 35.35M | -2.89M | 10.92M | 14.03M | 29.44M | 31.26M | 30.31M | 35.43M | 47.30M | 59.22M | 0.00 | 42.50M | 0.00 | 0.00 | 2.29M | 0.00 | 0.00 |
| Operating Expenses | 55.11M | 221.85M | 228.45M | 174.93M | 224.09M | 177.49M | 175.80M | 133.46M | 157.25M | 143.36M | 119.18M | 135.33M | 148.96M | 200.70M | 115.40M | 203.71M | 92.92M | 82.69M | 73.13M |
| Cost & Expenses | 578.19M | 1.11B | 1.20B | 1.08B | 1.63B | 1.12B | 927.90M | 914.98M | 1.07B | 1.00B | 1.03B | 1.05B | 1.18B | 1.25B | 886.91M | 1.40B | 1.15B | 1.00B | 749.22M |
| Interest Income | 0.00 | 34.84M | 26.32M | 19.48M | 19.12M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.30 | 0.21 | -0.51 | -0.09 | 0.00 | 0.00 | 0.00 |
| Interest Expense | 36.90M | 34.84M | 26.32M | 19.48M | 19.12M | 8.84M | 6.98M | 7.10M | 7.35M | 40.91M | 46.40M | 54.30M | 43.79M | 32.90M | 38.17M | 30.09M | 20.49M | 15.42M | 5.32M |
| Depreciation & Amortization | 43.84M | 48.34M | 46.34M | 45.84M | 51.65M | 63.81M | 68.55M | 71.75M | 76.80M | 85.34M | 89.51M | 92.97M | 91.25M | 92.44M | 83.28M | 58.98M | 41.88M | 33.68M | 27.33M |
| EBITDA | 68.75M | -32.62M | -70.34M | -62.93M | -125.55M | 25.64M | 40.89M | 81.58M | 92.45M | 89.40M | 126.65M | 64.09M | 1.20M | 19.62M | 81.37M | 86.35M | 225.12M | 90.38M | 91.46M |
| EBITDA Ratio | 11.40% | -3.29% | -6.40% | -8.14% | -8.56% | 3.55% | 4.85% | 9.13% | 9.75% | 9.20% | 12.21% | 6.52% | -0.71% | 4.37% | 12.77% | 9.94% | 17.19% | 8.30% | 11.32% |
| Operating Income | 24.91M | -80.52M | -120.80M | -128.81M | -183.73M | -29.32M | -57.10M | 11.42M | 19.53M | 110.31M | -12.58M | -101.61M | -98.62M | -72.82M | -1.91M | 55.94M | 162.75M | 37.19M | 58.81M |
| Operating Income Ratio | 4.13% | -7.84% | -10.99% | -13.30% | -12.53% | -2.69% | -6.56% | 1.23% | 1.84% | 11.35% | -1.24% | -10.60% | -9.09% | -6.00% | -0.21% | 3.83% | 12.43% | 3.58% | 7.28% |
| Total Other Income/Expenses | -14.97M | -36.46M | -46.68M | -35.42M | -31.33M | -9.30M | 22.46M | 24.16M | -7.35M | 143.16M | 0.00 | -54.30M | -35.21M | -32.90M | -38.17M | -30.09M | -20.49M | -15.46M | -5.32M |
| Income Before Tax | 9.94M | -117.41M | -146.51M | -132.37M | -215.06M | -39.39M | -34.64M | 4.32M | 19.53M | 110.31M | -9.49M | -84.72M | -133.83M | -105.72M | -40.08M | 27.37M | 162.75M | 37.19M | 58.81M |
| Income Before Tax Ratio | 1.65% | -11.43% | -13.34% | -13.67% | -14.66% | -3.61% | -3.98% | 0.47% | 1.84% | 11.35% | -0.93% | -8.84% | -12.33% | -8.71% | -4.35% | 1.88% | 12.43% | 3.58% | 7.28% |
| Income Tax Expense | 1.68M | 7.15M | -4.38M | -2.37M | -16.49M | 219.27K | -1.47M | 6.28M | 12.12M | 16.58M | -3.85M | 111.66M | 43.43M | 451.84K | 3.38M | 14.01M | 30.00M | 6.62M | 17.44M |
| Net Income | 5.86M | -124.57M | -142.13M | -130.00M | -198.57M | -39.60M | -33.16M | -1.96M | 7.43M | 93.70M | -5.62M | -84.71M | -133.82M | -106.17M | -43.45M | -16.74M | 107.11M | 15.16M | 36.06M |
| Net Income Ratio | 0.97% | -12.13% | -12.94% | -13.43% | -13.54% | -3.63% | -3.81% | -0.21% | 0.70% | 9.64% | -0.55% | -8.83% | -12.33% | -8.75% | -4.72% | -1.15% | 8.18% | 1.46% | 4.46% |
| EPS | 0.00 | -0.14 | -0.16 | -0.15 | -0.23 | -0.05 | -0.04 | 0.00 | -0.01 | 0.15 | -0.01 | -0.14 | -0.24 | -0.20 | -0.01 | -0.01 | 0.05 | 0.01 | 0.02 |
| EPS Diluted | 0.00 | -0.14 | -0.16 | -0.15 | -0.23 | -0.04 | -0.04 | 0.00 | -0.01 | 0.15 | -0.01 | -0.11 | -0.21 | -0.18 | -0.01 | -0.01 | 0.05 | 0.01 | 0.02 |
| Weighted Avg Shares Out | 1.87B | 864.79M | 864.79M | 864.79M | 864.79M | 864.79M | 864.79M | 864.77M | 864.77M | 643.09M | 617.44M | 592.84M | 564.98M | 537.34M | 3.07B | 1.55B | 501.30M | 330.00M | 2.02B |
| Weighted Avg Shares Out (Dil) | 1.87B | 864.79M | 864.79M | 864.79M | 864.79M | 887.54M | 887.54M | 887.53M | 887.53M | 660.01M | 619.71M | 784.86M | 631.88M | 600.40M | 3.07B | 1.55B | 501.30M | 330.00M | 2.02B |
Source: https://incomestatements.info
Category: Stock Reports