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Complete financial analysis of Thai Ha Public Company Limited (KASET.BK) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Thai Ha Public Company Limited, a leading company in the Packaged Foods industry within the Consumer Defensive sector.
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Thai Ha Public Company Limited (KASET.BK)
About Thai Ha Public Company Limited
Thai Ha Public Company Limited manufactures and distributes agricultural products, processed agricultural products, and instant products in Thailand and internationally. Its products include rice, vermicelli noodles, instant vermicelli noodle and rice porridge, vinegar, coffee, and snacks, as well as bean vermicelli, green mung bean, and instant bean vermicelli. The company also distributes vegetable oil, sugar, coconut milk, and chili plate. It offers its products primarily under the KASET, SMART CHEF, IMPERIAL TASTE, FIRST LADY, Doitham, Coco Riz, Coco Jas, and Coco Rice brands. The company was founded in 1993 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 477.28M | 467.62M | 536.12M | 609.36M | 867.15M | 1.17B | 1.32B | 1.29B | 1.17B | 1.15B | 1.07B | 970.88M | 1.43B | 1.73B | 1.81B | 2.14B | 1.59B | 1.24B | 1.17B | 1.23B |
| Cost of Revenue | 427.35M | 391.69M | 454.47M | 529.75M | 776.68M | 1.02B | 1.15B | 1.16B | 1.02B | 1.04B | 965.42M | 913.01M | 1.21B | 1.48B | 1.58B | 1.77B | 1.37B | 1.07B | 994.65M | 1.08B |
| Gross Profit | 49.93M | 75.93M | 81.65M | 79.61M | 90.47M | 150.23M | 173.61M | 139.24M | 144.81M | 107.02M | 103.04M | 57.88M | 221.58M | 249.23M | 228.78M | 370.96M | 219.52M | 166.34M | 173.74M | 156.41M |
| Gross Profit Ratio | 10.46% | 16.24% | 15.23% | 13.06% | 10.43% | 12.82% | 13.11% | 10.75% | 12.41% | 9.33% | 9.64% | 5.96% | 15.52% | 14.40% | 12.64% | 17.34% | 13.77% | 13.42% | 14.87% | 12.68% |
| 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 |
| General & Administrative | 88.31M | 68.39M | 65.41M | 55.67M | 64.37M | 65.88M | 68.62M | 75.18M | 68.29M | 78.58M | 80.22M | 97.23M | 106.15M | 91.88M | 91.97M | 7.08B | 0.00 | 0.00 | 0.00 | 0.00 |
| Selling & Marketing | 34.32M | 57.43M | 80.65M | 46.21M | 59.06M | 71.37M | 94.92M | 73.24M | 71.48M | 93.24M | 72.44M | 91.93M | 123.88M | 147.78M | 116.87M | 152.02M | 0.00 | 0.00 | 0.00 | 0.00 |
| SG&A | 122.62M | 125.82M | 146.06M | 101.88M | 123.43M | 137.25M | 163.55M | 148.42M | 139.76M | 171.81M | 152.66M | 189.17M | 230.03M | 239.66M | 208.84M | 7.23B | 186.49M | 140.27M | 147.99M | 96.37M |
| Other Expenses | -72.69M | 8.41M | -3.66M | 7.87M | 519.58K | 4.12M | 1.84M | 2.38M | 2.00M | 3.59M | 8.25M | 2.46M | 0.00 | 0.00 | 0.00 | 0.00 | 881.47K | 121.58K | 161.93K | 0.00 |
| Operating Expenses | 49.93M | 125.82M | 146.06M | 109.75M | 123.43M | 137.25M | 163.55M | 148.42M | 139.76M | 171.81M | 152.66M | 189.17M | 230.03M | 239.66M | 208.84M | 7.23B | 187.37M | 140.39M | 148.15M | 96.37M |
| Cost & Expenses | 552.37M | 517.51M | 600.52M | 639.49M | 900.11M | 1.16B | 1.31B | 1.30B | 1.16B | 1.21B | 1.12B | 1.10B | 1.44B | 1.72B | 1.79B | 9.00B | 1.56B | 1.21B | 1.14B | 1.17B |
| Interest Income | 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 | -0.31 | -0.82 |
| Interest Expense | 12.47M | 7.64M | 4.41M | 4.12M | 4.88M | 7.42M | 6.21M | 9.12M | 7.85M | 13.73M | 13.04M | 18.97M | 17.24M | 14.49M | 14.53M | 26.56M | 21.15M | 18.81M | 10.47M | 8.99M |
| Depreciation & Amortization | 23.39M | 21.78M | 29.26M | 22.06M | 17.12M | 15.51M | 15.57M | 13.91M | 16.04M | 21.87M | 26.12M | 41.67M | 40.61M | 31.04M | 24.95M | 24.54M | 24.60M | 21.09M | 23.34M | 17.96M |
| EBITDA | -45.58M | -19.70M | -38.81M | 2.59M | -9.07M | 41.01M | 32.00M | 12.87M | 23.08M | -32.11M | -9.25M | -67.96M | 32.16M | 45.61M | 55.90M | 155.55M | 53.89M | 46.99M | 48.92M | 79.83M |
| EBITDA Ratio | -9.55% | -4.21% | -7.24% | -1.02% | -1.77% | 2.78% | 2.07% | 0.55% | 1.98% | -3.43% | -1.43% | -8.98% | 2.25% | 2.63% | 2.48% | 28.81% | 4.89% | 5.31% | 5.08% | 7.05% |
| Operating Income | -68.97M | -49.89M | -68.07M | -30.14M | -32.45M | 12.98M | 10.06M | -10.17M | 926.05K | -67.71M | -35.37M | -131.29M | -8.45M | 9.57M | 19.94M | -6.86B | 32.15M | 25.96M | 25.58M | 60.03M |
| Operating Income Ratio | -14.45% | -10.67% | -12.70% | -4.95% | -3.74% | 1.11% | 0.76% | -0.79% | 0.08% | -5.90% | -3.31% | -13.52% | -0.59% | 0.55% | 1.10% | -320.56% | 2.02% | 2.09% | 2.19% | 4.87% |
| Total Other Income/Expenses | -12.47M | 13.20M | -4.41M | -4.12M | 1.38M | 5.11M | 160.41K | 0.00 | -4.12M | -6.50M | 1.21M | 2.69M | -3.50M | 5.91M | -3.52M | -30.72M | -21.14M | -18.81M | -10.47M | -8.99M |
| Income Before Tax | -81.44M | -28.28M | -72.47M | -23.59M | -31.06M | 18.09M | 10.22M | -10.17M | 926.05K | -67.71M | -48.41M | -128.60M | -11.94M | 15.46M | 16.42M | 104.45M | 32.15M | 25.96M | 25.58M | 60.03M |
| Income Before Tax Ratio | -17.06% | -6.05% | -13.52% | -3.87% | -3.58% | 1.54% | 0.77% | -0.79% | 0.08% | -5.90% | -4.53% | -13.25% | -0.84% | 0.89% | 0.91% | 4.88% | 2.02% | 2.09% | 2.19% | 4.87% |
| Income Tax Expense | -900.08K | -143.97K | -3.46M | 5.96M | 5.40M | 2.14M | 8.05M | 11.50M | 105.79K | 17.32M | 21.29M | 21.44M | 17.24M | 3.27M | 3.72M | 24.30M | 2.43M | 2.14M | 6.23M | 15.87M |
| Net Income | -80.54M | -28.14M | -69.01M | -29.55M | -36.46M | 15.94M | 10.22M | -10.17M | 820.27K | -67.71M | -48.41M | -128.60M | -11.94M | 12.19M | 12.69M | 80.15M | 8.57M | 5.00M | 8.88M | 35.18M |
| Net Income Ratio | -16.87% | -6.02% | -12.87% | -4.85% | -4.21% | 1.36% | 0.77% | -0.79% | 0.07% | -5.90% | -4.53% | -13.25% | -0.84% | 0.70% | 0.70% | 3.75% | 0.54% | 0.40% | 0.76% | 2.85% |
| EPS | -0.29 | -0.10 | -0.25 | -0.11 | -0.13 | 0.06 | 0.04 | -0.04 | 0.00 | -0.30 | -0.22 | -0.57 | -0.05 | 0.06 | 0.06 | 0.39 | 0.04 | 0.03 | 0.06 | 0.27 |
| EPS Diluted | -0.29 | -0.10 | -0.25 | -0.11 | -0.13 | 0.06 | 0.04 | -0.04 | 0.00 | -0.30 | -0.21 | -0.56 | -0.05 | 0.06 | 0.06 | 0.39 | 0.04 | 0.03 | 0.06 | 0.27 |
| Weighted Avg Shares Out | 278.00M | 278.00M | 278.00M | 278.00M | 278.00M | 278.00M | 278.00M | 278.00M | 270.67M | 226.35M | 225.00M | 225.00M | 228.19M | 202.40M | 202.40M | 202.40M | 202.40M | 202.40M | 155.63M | 127.54M |
| Weighted Avg Shares Out (Dil) | 278.00M | 278.00M | 278.00M | 278.00M | 278.00M | 278.00M | 278.00M | 278.00M | 270.67M | 226.35M | 230.00M | 230.00M | 228.19M | 202.40M | 202.40M | 202.40M | 202.40M | 202.40M | 155.63M | 127.54M |
Source: https://incomestatements.info
Category: Stock Reports