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Complete financial analysis of City Sports and Recreation Public Company Limited (CSR.BK) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of City Sports and Recreation Public Company Limited, a leading company in the Leisure industry within the Consumer Cyclical sector.
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City Sports and Recreation Public Company Limited (CSR.BK)
About City Sports and Recreation Public Company Limited
City Sports and Recreation Public Company Limited operates golf courses, restaurants, and sport clubs in Thailand. The company was founded in 1970 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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 175.92M | 143.54M | 110.70M | 128.93M | 165.31M | 166.10M | 164.21M | 154.72M | 159.73M | 155.48M | 164.53M | 152.10M | 132.96M | 140.71M | 143.34M | 146.89M | 172.29M | 168.10M |
Cost of Revenue | 70.42M | 62.94M | 55.74M | 61.74M | 70.11M | 66.35M | 61.84M | 56.10M | 55.46M | 55.25M | 57.40M | 57.48M | 53.75M | 52.82M | 51.13M | 50.84M | 52.39M | 56.12M |
Gross Profit | 105.50M | 80.61M | 54.96M | 67.19M | 95.20M | 99.75M | 102.37M | 98.63M | 104.27M | 100.23M | 107.13M | 94.62M | 79.21M | 87.89M | 92.20M | 96.05M | 119.90M | 111.98M |
Gross Profit Ratio | 59.97% | 56.16% | 49.64% | 52.11% | 57.59% | 60.05% | 62.34% | 63.75% | 65.28% | 64.46% | 65.11% | 62.21% | 59.57% | 62.46% | 64.33% | 65.39% | 69.59% | 66.61% |
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 |
General & Administrative | 48.53M | 40.79M | 36.92M | 45.21M | 43.59M | 40.90M | 37.01M | 33.42M | 27.35M | 22.95M | 29.79M | 30.90M | 18.82M | 23.56M | 24.96M | 22.90M | 0.00 | 0.00 |
Selling & Marketing | 1.75M | 1.43M | 985.25K | 1.09M | 1.26M | 1.15M | 2.17M | 2.02M | 2.74M | 1.96M | 2.24M | 2.03M | 1.87M | 1.95M | 2.19M | 2.11M | 0.00 | 0.00 |
SG&A | 50.28M | 42.22M | 37.91M | 46.31M | 44.85M | 42.05M | 39.18M | 35.44M | 30.09M | 24.91M | 32.03M | 32.93M | 20.68M | 25.51M | 27.15M | 25.00M | 24.01M | 25.18M |
Other Expenses | 0.00 | 1.37M | -1.63M | 641.69K | 1.08M | 1.71M | -5.20M | 1.23M | 709.47K | 2.18M | 3.49M | 1.09M | 7.47M | 0.00 | 0.00 | 0.00 | 1.06M | 1.10M |
Operating Expenses | 50.28M | 42.22M | 36.28M | 46.31M | 44.85M | 42.05M | 33.97M | 35.44M | 37.13M | 30.66M | 32.03M | 32.93M | 28.15M | 25.51M | 27.15M | 25.00M | 25.07M | 26.28M |
Cost & Expenses | 120.70M | 105.16M | 92.02M | 108.05M | 114.96M | 108.40M | 95.82M | 91.54M | 92.59M | 85.91M | 89.43M | 90.40M | 81.90M | 78.33M | 78.28M | 75.85M | 77.46M | 82.41M |
Interest Income | 8.23M | 7.30M | 7.14M | 7.08M | 6.63M | 6.72M | 6.70M | 7.36M | 8.06M | 7.62M | 4.75M | 2.54M | 1.58M | 1.42M | 1.51M | 1.79M | 0.00 | 0.00 |
Interest Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 6.72M | 6.70M | 7.36M | 8.06M | 7.62M | 4.75M | 2.54M | 1.58M | 1.42M | 1.51M | 0.00 | 0.00 | 0.00 |
Depreciation & Amortization | 12.47M | 13.33M | 17.03M | 19.75M | 18.95M | 18.20M | 12.94M | 9.26M | 6.35M | 5.25M | 5.33M | 4.75M | 11.96M | 13.02M | 12.93M | 13.93M | 14.71M | 15.60M |
EBITDA | 77.96M | 51.71M | 34.01M | 40.63M | 69.29M | 75.90M | 76.14M | 72.44M | 72.77M | 72.65M | 80.43M | 66.45M | 63.02M | 75.39M | 77.98M | 84.19M | 109.54M | 101.30M |
EBITDA Ratio | 44.32% | 35.24% | 30.72% | 31.10% | 39.68% | 44.65% | 48.18% | 44.48% | 40.04% | 41.92% | 39.28% | 33.91% | 42.72% | 45.16% | 45.81% | 73.43% | 63.58% | 60.26% |
Operating Income | 55.22M | 37.26M | 16.98M | 20.35M | 46.65M | 57.69M | 69.91M | 63.18M | 84.73M | 86.83M | 75.11M | 61.69M | 51.06M | 62.38M | 65.06M | 71.04M | 94.83M | 85.70M |
Operating Income Ratio | 31.39% | 25.95% | 15.34% | 15.78% | 28.22% | 34.74% | 42.57% | 40.84% | 53.04% | 55.85% | 45.65% | 40.56% | 38.40% | 44.33% | 45.39% | 48.37% | 55.04% | 50.98% |
Total Other Income/Expenses | 10.27M | 9.80M | 11.93M | 8.25M | 11.41M | 10.17M | 14.13M | 12.21M | 18.30M | 0.00 | 20.55M | 17.42M | 7.79M | 13.28M | 13.83M | -786.57K | 0.00 | 0.00 |
Income Before Tax | 65.49M | 48.18M | 28.98M | 29.13M | 61.75M | 67.86M | 77.32M | 75.39M | 84.73M | 86.83M | 95.66M | 79.11M | 58.85M | 75.66M | 78.88M | 70.26M | 94.83M | 85.70M |
Income Before Tax Ratio | 37.23% | 33.57% | 26.18% | 22.59% | 37.36% | 40.86% | 47.09% | 48.73% | 53.04% | 55.85% | 58.14% | 52.01% | 44.26% | 53.77% | 55.03% | 47.83% | 55.04% | 50.98% |
Income Tax Expense | 12.97M | 11.08M | 3.86M | 5.88M | 12.15M | 14.85M | 8.68M | 14.05M | 15.21M | 15.50M | 16.67M | 14.95M | 17.19M | 16.11M | 16.99M | 13.40M | 24.63M | 21.04M |
Net Income | 52.52M | 37.10M | 25.12M | 23.24M | 49.61M | 53.01M | 68.64M | 61.34M | 69.52M | 71.33M | 78.99M | 64.16M | 41.67M | 59.55M | 61.89M | 56.85M | 70.19M | 64.65M |
Net Income Ratio | 29.85% | 25.85% | 22.69% | 18.03% | 30.01% | 31.92% | 41.80% | 39.65% | 43.52% | 45.88% | 48.01% | 42.18% | 31.34% | 42.32% | 43.18% | 38.70% | 40.74% | 38.46% |
EPS | 2.56 | 1.81 | 1.23 | 1.13 | 2.42 | 2.59 | 3.35 | 2.99 | 3.39 | 3.48 | 3.85 | 3.11 | 2.03 | 2.90 | 3.02 | 2.77 | 3.42 | 3.15 |
EPS Diluted | 2.56 | 1.81 | 1.23 | 1.13 | 2.42 | 2.59 | 3.35 | 2.99 | 3.39 | 3.48 | 3.85 | 3.11 | 2.03 | 2.90 | 3.02 | 2.77 | 3.42 | 3.15 |
Weighted Avg Shares Out | 20.50M | 20.50M | 20.50M | 20.50M | 20.50M | 20.47M | 20.49M | 20.50M | 20.50M | 20.50M | 20.50M | 20.52M | 20.53M | 20.50M | 20.50M | 20.50M | 20.50M | 20.50M |
Weighted Avg Shares Out (Dil) | 20.50M | 20.50M | 20.50M | 20.50M | 20.50M | 20.47M | 20.49M | 20.52M | 20.51M | 20.50M | 20.52M | 20.52M | 20.53M | 20.50M | 20.50M | 20.50M | 20.50M | 20.50M |
Source: https://incomestatements.info
Category: Stock Reports