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Complete financial analysis of Humanica Public Company Limited (HUMAN.BK) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Humanica Public Company Limited, a leading company in the Software – Application industry within the Technology sector.
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Humanica Public Company Limited (HUMAN.BK)
About Humanica Public Company Limited
Humanica Public Company Limited provides various human resource services and solutions in Thailand, Singapore, Japan, Malaysia, and internationally. It operates through five segments: Human resource management system services; Enterprise resource planning services; Accounting and financing; Sales of advance access control devices; and Life and non-life insurance broker. The company offers various solutions, such as Workplaze, an employee-centric HR solution; Workplaze Payroll; Workplaze Time; Workplaze Benefit; Workplaze Training; Workplaze Talent Management; Workplaze Recruitment; Workplaze Analytics and Reporting; Workplaze Attendance Recording; and Workplaze Mobile, as well as Enterprise Resource Planning (ERP) system implementation solutions. It also provides accounting and financial services, visa and work permit service and company registration services; software-as-a-service (SaaS); consulting; and project implementation services. In addition, the company offers outsourcing and payroll services; implementation services for human resource systems and computer software for enterprise resource planning; life and non-life insurance brokerage services. Further, it sells advance access control devices. The company was founded in 2003 and is headquartered in Bangkok, Thailand.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.30B | 1.05B | 728.69M | 719.82M | 598.85M | 515.11M | 478.88M | 347.68M | 235.59M | 212.77M | 171.20M |
| Cost of Revenue | 613.06M | 532.48M | 398.26M | 384.97M | 332.39M | 285.52M | 289.96M | 215.13M | 155.59M | 142.89M | 126.37M |
| Gross Profit | 688.00M | 513.71M | 330.43M | 334.86M | 266.46M | 229.59M | 188.91M | 132.55M | 80.00M | 69.89M | 44.82M |
| Gross Profit Ratio | 52.88% | 49.10% | 45.35% | 46.52% | 44.50% | 44.57% | 39.45% | 38.12% | 33.96% | 32.85% | 26.18% |
| Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 298.57M | 237.59M | 146.10M | 131.06M | 101.59M | 75.78M | 79.30M | 60.40M | 41.57M | 27.38M | 19.33M |
| Selling & Marketing | 45.84M | 38.65M | 30.86M | 29.19M | 19.11M | 4.64M | 3.45M | 2.79M | 2.35M | 0.00 | 0.00 |
| SG&A | 344.42M | 276.24M | 176.95M | 160.25M | 120.70M | 80.42M | 82.75M | 63.19M | 43.92M | 27.38M | 19.33M |
| Other Expenses | 0.00 | -13.61M | -29.38M | -9.43M | -9.74M | 6.51M | 3.50M | 4.27M | 2.06M | 0.00 | 0.00 |
| Operating Expenses | 344.42M | 262.63M | 147.58M | 150.82M | 110.96M | 73.90M | 79.26M | 58.93M | 41.86M | 38.15M | 22.93M |
| Cost & Expenses | 957.48M | 795.11M | 545.83M | 535.78M | 443.36M | 359.43M | 369.22M | 274.06M | 197.45M | 181.04M | 149.30M |
| Interest Income | 0.00 | 13.70M | 12.43M | 11.10M | 8.34M | 271.00 | 0.00 | 0.00 | 0.00 | 1.95M | 1.98M |
| Interest Expense | 13.01M | 12.73M | 9.34M | 8.37M | 430.00K | 634.27K | 803.95K | 4.19M | 3.28M | 0.00 | 0.00 |
| Depreciation & Amortization | 138.84M | 102.76M | 83.37M | 78.01M | 51.24M | 46.56M | 45.77M | 26.85M | 13.34M | 5.91M | 4.45M |
| EBITDA | 519.89M | 306.29M | 278.65M | 273.14M | 207.99M | 186.68M | 139.12M | 98.98M | 57.24M | 48.41M | 29.94M |
| EBITDA Ratio | 39.96% | 35.06% | 38.24% | 38.08% | 34.85% | 39.22% | 32.46% | 30.98% | 24.30% | 22.75% | 17.49% |
| Operating Income | 343.59M | 208.56M | 182.86M | 184.04M | 157.43M | 155.69M | 109.66M | 73.63M | 38.14M | 42.50M | 25.49M |
| Operating Income Ratio | 26.41% | 19.94% | 25.09% | 25.57% | 26.29% | 30.22% | 22.90% | 21.18% | 16.19% | 19.98% | 14.89% |
| Total Other Income/Expenses | 14.93M | -17.77M | 3.10M | 3.66M | -1.11M | -9.48M | -803.95K | 1.57M | 4.54M | -12.71M | -5.57M |
| Income Before Tax | 358.51M | 209.50M | 185.96M | 187.70M | 162.28M | 139.69M | 108.85M | 75.20M | 40.62M | 29.79M | 19.92M |
| Income Before Tax Ratio | 27.56% | 20.03% | 25.52% | 26.08% | 27.10% | 27.12% | 22.73% | 21.63% | 17.24% | 14.00% | 11.64% |
| Income Tax Expense | 50.90M | 29.49M | 20.62M | 22.84M | 15.30M | 17.78M | 11.41M | 3.72M | 1.26M | 2.00M | 1.51M |
| Net Income | 308.19M | 164.89M | 169.82M | 165.75M | 146.98M | 121.91M | 95.08M | 71.47M | 39.36M | 27.79M | 21.43M |
| Net Income Ratio | 23.69% | 15.76% | 23.31% | 23.03% | 24.54% | 23.67% | 19.86% | 20.56% | 16.71% | 13.06% | 12.52% |
| EPS | 0.36 | 0.21 | 0.25 | 0.24 | 0.21 | 0.18 | 0.14 | 6.50 | 0.06 | 0.26 | 0.21 |
| EPS Diluted | 0.36 | 0.13 | 0.25 | 0.24 | 0.21 | 0.18 | 0.14 | 6.50 | 0.06 | 0.26 | 0.21 |
| Weighted Avg Shares Out | 867.44M | 785.28M | 680.00M | 680.00M | 680.00M | 680.00M | 680.00M | 11.00M | 680.00M | 105.92M | 100.00M |
| Weighted Avg Shares Out (Dil) | 867.44M | 1.29B | 680.00M | 680.00M | 680.00M | 680.00M | 680.00M | 11.00M | 680.00M | 105.92M | 100.00M |
Source: https://incomestatements.info
Category: Stock Reports