See more : Nok Airlines Public Company Limited (NOKFF) Income Statement Analysis – Financial Results
Complete financial analysis of Rojukiss International Public Company Limited (KISS.BK) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Rojukiss International Public Company Limited, a leading company in the Household & Personal Products industry within the Consumer Defensive sector.
- PIERER Mobility AG (PMAG.SW) Income Statement Analysis – Financial Results
- Deep Diamond India Limited (DDIL.BO) Income Statement Analysis – Financial Results
- Green Visor Financial Technology Acquisition Corp. I (GVCIU) Income Statement Analysis – Financial Results
- Solucorp Industries, Ltd. (SLUP) Income Statement Analysis – Financial Results
- Middle East Specialized Cables Company (2370.SR) Income Statement Analysis – Financial Results
Rojukiss International Public Company Limited (KISS.BK)
Industry: Household & Personal Products
Sector: Consumer Defensive
About Rojukiss International Public Company Limited
Rojukiss International Public Company Limited distributes skincare products, cosmetics, and food supplements in Thailand, Hong Kong, Indonesia, and internationally. The company also engages in the wholesale of pharmaceutical and medical products. It markets products under the Rojukiss, PHDerma, Best Korea, Wonder Herb, and Sis2Sis brands. The company was formerly known as Agenz Company Limited. Rojukiss International Public Company Limited was founded in 2007 and is headquartered in Huai Khwang, Thailand.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 964.77M | 932.33M | 772.27M | 964.98M | 1.14B | 863.18M | 592.53M | 433.33M |
| Cost of Revenue | 462.84M | 447.78M | 358.57M | 399.54M | 463.56M | 392.73M | 320.92M | 211.17M |
| Gross Profit | 501.93M | 484.55M | 413.70M | 565.45M | 674.45M | 470.45M | 271.61M | 222.16M |
| Gross Profit Ratio | 52.03% | 51.97% | 53.57% | 58.60% | 59.27% | 54.50% | 45.84% | 51.27% |
| Research & Development | 0.00 | 3.76M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 114.15M | 159.07M | 135.36M | 125.24M | 135.33M | 106.59M | 85.18M | 56.56M |
| Selling & Marketing | 195.95M | 157.99M | 135.86M | 205.58M | 307.35M | 226.50M | 129.29M | 83.68M |
| SG&A | 310.10M | 317.06M | 271.23M | 330.82M | 442.69M | 333.09M | 214.48M | 140.24M |
| Other Expenses | 0.00 | 7.73M | 3.78M | -205.10K | 2.56M | 2.18M | 0.00 | 0.00 |
| Operating Expenses | 314.61M | 317.06M | 271.23M | 330.61M | 442.69M | 333.09M | 214.48M | 140.24M |
| Cost & Expenses | 772.94M | 764.84M | 629.80M | 730.15M | 906.25M | 725.82M | 535.40M | 351.42M |
| Interest Income | 0.00 | 1.97M | 5.09M | 7.79M | 7.31M | 0.00 | 3.98M | 3.92M |
| Interest Expense | 3.51M | 1.97M | 5.09M | 7.79M | 7.31M | 8.62M | 0.00 | 0.00 |
| Depreciation & Amortization | 18.81M | 12.41M | 14.14M | 14.44M | 10.52M | 9.40M | 5.15M | -81.91M |
| EBITDA | 209.71M | 200.60M | 154.91M | 250.54M | 251.28M | 148.94M | 82.90M | 0.00 |
| EBITDA Ratio | 21.74% | 20.06% | 20.06% | 25.96% | 21.52% | 17.25% | 10.51% | -0.47% |
| Operating Income | 191.83M | 170.09M | 140.77M | 236.10M | 234.33M | 139.54M | 57.13M | 81.91M |
| Operating Income Ratio | 19.88% | 18.24% | 18.23% | 24.47% | 20.59% | 16.17% | 9.64% | 18.90% |
| Total Other Income/Expenses | 1.98M | 17.35M | 9.50M | -13.20M | 1.68M | -7.84M | 16.64M | -2.04M |
| Income Before Tax | 193.81M | 181.08M | 146.49M | 221.63M | 233.45M | 129.52M | 73.77M | 79.88M |
| Income Before Tax Ratio | 20.09% | 19.42% | 18.97% | 22.97% | 20.51% | 15.00% | 12.45% | 18.43% |
| Income Tax Expense | 40.87M | 33.17M | 27.91M | 53.64M | 43.31M | 23.67M | 13.32M | 15.36M |
| Net Income | 131.40M | 123.71M | 118.57M | 167.99M | 190.14M | 105.84M | 60.45M | 64.52M |
| Net Income Ratio | 13.62% | 13.27% | 15.35% | 17.41% | 16.71% | 12.26% | 10.20% | 14.89% |
| EPS | 0.22 | 0.21 | 0.20 | 0.27 | 0.31 | 3.92 | 0.10 | 0.10 |
| EPS Diluted | 0.22 | 0.21 | 0.20 | 0.27 | 0.31 | 3.92 | 0.10 | 0.10 |
| Weighted Avg Shares Out | 600.01M | 600.00M | 592.27M | 618.00M | 618.00M | 27.00M | 618.00M | 618.00M |
| Weighted Avg Shares Out (Dil) | 600.01M | 600.00M | 592.27M | 618.00M | 618.00M | 27.00M | 618.00M | 618.00M |
Source: https://incomestatements.info
Category: Stock Reports