See more : Sentelic Corporation (4945.TWO) Income Statement Analysis – Financial Results
Complete financial analysis of D.T.C. Industries Public Company Limited (DTCI.BK) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of D.T.C. Industries Public Company Limited, a leading company in the Business Equipment & Supplies industry within the Industrials sector.
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D.T.C. Industries Public Company Limited (DTCI.BK)
About D.T.C. Industries Public Company Limited
D.T.C. Industries Public Company Limited produces and distributes pens and related products in Thailand and internationally. It also provides space rental. The company was incorporated in 1971 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 | 2004 | 2003 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 143.77M | 153.24M | 139.02M | 167.18M | 193.35M | 218.21M | 232.50M | 238.36M | 243.71M | 235.34M | 253.22M | 264.29M | 280.57M | 285.04M | 302.08M | 335.08M | 384.34M | 357.64M | 365.30M | 386.50M | 381.58M |
| Cost of Revenue | 93.30M | 104.38M | 100.08M | 108.90M | 138.09M | 146.04M | 148.48M | 150.01M | 163.94M | 166.10M | 174.29M | 176.06M | 189.99M | 200.07M | 207.34M | 248.30M | 267.73M | 256.25M | 264.44M | 277.82M | 292.75M |
| Gross Profit | 50.47M | 48.87M | 38.94M | 58.28M | 55.26M | 72.17M | 84.02M | 88.35M | 79.77M | 69.24M | 78.93M | 88.23M | 90.58M | 84.97M | 94.74M | 86.79M | 116.60M | 101.39M | 100.85M | 108.69M | 88.83M |
| Gross Profit Ratio | 35.10% | 31.89% | 28.01% | 34.86% | 28.58% | 33.07% | 36.14% | 37.07% | 32.73% | 29.42% | 31.17% | 33.38% | 32.28% | 29.81% | 31.36% | 25.90% | 30.34% | 28.35% | 27.61% | 28.12% | 23.28% |
| 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 | 0.00 | 0.00 |
| General & Administrative | 21.76M | 21.03M | 21.29M | 22.51M | 22.94M | 25.83M | 29.03M | 27.22M | 28.60M | 33.02M | 27.94M | 33.23M | 32.66M | 39.54M | 48.34M | 29.07M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Selling & Marketing | 20.70M | 19.10M | 17.24M | 20.45M | 28.19M | 27.90M | 30.39M | 26.76M | 31.28M | 33.66M | 37.33M | 43.02M | 43.14M | 35.32M | 35.58M | 52.34M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| SG&A | 42.45M | 40.13M | 38.53M | 42.97M | 51.13M | 53.72M | 59.43M | 53.99M | 59.89M | 66.69M | 65.26M | 76.25M | 75.80M | 74.86M | 83.92M | 81.40M | 85.14M | 85.76M | 90.57M | 107.56M | 105.33M |
| Other Expenses | 0.00 | -2.04M | -3.14M | -1.91M | -1.40M | 1.95M | 7.63M | 724.12K | -3.80M | -3.08M | -735.88K | 0.00 | 0.00 | 0.00 | 0.00 | 1.26M | 0.00 | 0.00 | 1.31M | 1.42M | 1.37M |
| Operating Expenses | 42.45M | 38.09M | 35.39M | 41.05M | 49.73M | 50.74M | 59.43M | 50.63M | 56.09M | 63.61M | 64.53M | 76.25M | 75.80M | 74.86M | 83.92M | 82.67M | 85.14M | 85.76M | 91.87M | 108.97M | 106.70M |
| Cost & Expenses | 135.75M | 142.47M | 135.47M | 149.96M | 187.82M | 196.78M | 207.90M | 200.64M | 220.03M | 229.72M | 238.82M | 252.32M | 265.79M | 274.93M | 291.26M | 330.96M | 352.88M | 342.01M | 356.32M | 386.79M | 399.45M |
| Interest Income | 0.00 | 1.11M | 1.33M | 1.42M | 67.36K | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.45 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Interest Expense | 1.08M | 1.11M | 1.33M | 1.42M | 67.36K | 24.80K | 426.49K | 730.78K | 791.42K | 275.83K | 735.88K | 107.17K | 44.81K | 87.98K | 1.00M | 3.08M | 5.86M | 10.67M | 11.06M | 11.73M | 12.66M |
| Depreciation & Amortization | 10.12M | 12.92M | 14.47M | 15.31M | 12.89M | 13.01M | 13.21M | 10.82M | 11.27M | 11.89M | 11.38M | 10.77M | 11.41M | 20.05M | 22.55M | 24.49M | 28.90M | 32.86M | 33.91M | 39.34M | 44.20M |
| EBITDA | 20.86M | 27.27M | 21.03M | 35.68M | 21.49M | 36.39M | 45.43M | 49.27M | 34.95M | 17.28M | 28.04M | 27.68M | 30.30M | 39.42M | 33.37M | 36.29M | 59.99M | 48.49M | 42.89M | 39.05M | 26.34M |
| EBITDA Ratio | 14.51% | 17.79% | 15.13% | 21.34% | 11.12% | 16.68% | 19.54% | 21.03% | 14.34% | 7.44% | 11.07% | 10.47% | 9.33% | 13.83% | 11.05% | 10.83% | 15.71% | 13.56% | 11.74% | 10.10% | 6.90% |
| Operating Income | 10.74M | 14.35M | 6.56M | 20.37M | 8.61M | 21.43M | 24.59M | 38.45M | 22.89M | 5.35M | 14.40M | 16.91M | 14.78M | 10.11M | 10.82M | 4.12M | 31.46M | 15.63M | 8.98M | -288.11K | -17.86M |
| Operating Income Ratio | 7.47% | 9.36% | 4.72% | 12.19% | 4.45% | 9.82% | 10.58% | 16.13% | 9.39% | 2.27% | 5.69% | 6.40% | 5.27% | 3.55% | 3.58% | 1.23% | 8.19% | 4.37% | 2.46% | -0.07% | -4.68% |
| Total Other Income/Expenses | -1.08M | -1.11M | -1.33M | -1.42M | -67.37K | -24.80K | 7.20M | -730.78K | -791.42K | -275.83K | -735.88K | -107.17K | 4.07M | 9.17M | -1.00M | -3.08M | -5.86M | -10.67M | 0.00 | 288.11K | 0.00 |
| Income Before Tax | 9.65M | 13.23M | 5.24M | 18.95M | 8.54M | 23.35M | 31.79M | 37.72M | 22.89M | 5.35M | 15.92M | 16.80M | 18.85M | 19.28M | 9.82M | 8.73M | 25.60M | 0.00 | 0.00 | 0.00 | 0.00 |
| Income Before Tax Ratio | 6.72% | 8.64% | 3.77% | 11.33% | 4.42% | 10.70% | 13.68% | 15.82% | 9.39% | 2.27% | 6.29% | 6.36% | 6.72% | 6.76% | 3.25% | 2.60% | 6.66% | 0.00% | 0.00% | 0.00% | 0.00% |
| Income Tax Expense | 2.15M | 2.69M | -1.39M | 4.04M | 4.40M | 4.98M | 6.25M | 7.65M | 5.13M | 1.89M | 3.61M | 3.81M | 3.94M | 7.21M | 5.57M | 7.68M | 5.19M | 10.68M | 11.06M | 11.73M | 12.57M |
| Net Income | 7.45M | 10.50M | 6.58M | 14.85M | 4.10M | 18.34M | 25.50M | 30.03M | 17.70M | 3.39M | 12.25M | 12.92M | 14.85M | 12.00M | 4.16M | 8.73M | 20.40M | 4.94M | -2.08M | -12.01M | -30.43M |
| Net Income Ratio | 5.18% | 6.85% | 4.73% | 8.88% | 2.12% | 8.40% | 10.97% | 12.60% | 7.26% | 1.44% | 4.84% | 4.89% | 5.29% | 4.21% | 1.38% | 2.60% | 5.31% | 1.38% | -0.57% | -3.11% | -7.97% |
| EPS | 0.75 | 1.05 | 0.66 | 1.49 | 0.41 | 1.83 | 2.55 | 3.00 | 1.77 | 0.34 | 1.22 | 1.23 | 1.49 | 1.20 | 0.42 | 0.86 | 0.02 | 0.49 | -0.21 | -1.20 | -3.04 |
| EPS Diluted | 0.75 | 1.05 | 0.66 | 1.49 | 0.41 | 1.83 | 2.55 | 3.00 | 1.77 | 0.34 | 1.22 | 1.23 | 1.49 | 1.20 | 0.42 | 0.86 | 0.02 | 0.49 | -0.21 | -1.20 | -3.04 |
| Weighted Avg Shares Out | 10.00M | 10.00M | 10.00M | 10.00M | 10.00M | 10.00M | 10.00M | 10.00M | 10.00M | 10.00M | 10.00M | 10.00M | 9.97M | 10.00M | 10.00M | 10.00M | 10.00M | 10.08M | 9.90M | 10.01M | 10.01M |
| Weighted Avg Shares Out (Dil) | 10.00M | 10.00M | 10.00M | 10.00M | 10.00M | 10.00M | 10.00M | 10.00M | 10.00M | 10.00M | 10.00M | 10.00M | 9.97M | 10.00M | 10.00M | 10.00M | 10.00M | 10.08M | 9.90M | 10.01M | 10.01M |
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Source: https://incomestatements.info
Category: Stock Reports