See more : Sunmax Biotechnology Co., Ltd. (4728.TWO) Income Statement Analysis – Financial Results
Complete financial analysis of Ocean Glass Public Company Limited (OGC.BK) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Ocean Glass Public Company Limited, a leading company in the Furnishings, Fixtures & Appliances industry within the Consumer Cyclical sector.
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Ocean Glass Public Company Limited (OGC.BK)
Industry: Furnishings, Fixtures & Appliances
Sector: Consumer Cyclical
Website: https://www.oceanglass.com
About Ocean Glass Public Company Limited
Ocean Glass Public Company Limited, together with its subsidiaries, manufactures and sells table glassware in Thailand. It manufactures glassware for retail stores, companies, shops, governmental agencies, hotels, restaurant, etc. The company offers its products under the Ocean, POSH, and Lucaris brands. It exports its products to approximately 90 countries worldwide. Ocean Glass Public Company Limited was founded in 1979 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 | 1.99B | 1.95B | 1.55B | 1.11B | 1.87B | 2.02B | 2.15B | 2.04B | 1.99B | 2.08B | 2.01B | 2.05B | 2.06B | 1.84B | 1.69B | 1.83B | 1.68B | 1.61B | 1.46B | 1.28B |
| Cost of Revenue | 1.34B | 1.39B | 1.01B | 706.37M | 1.24B | 1.39B | 1.41B | 1.24B | 1.14B | 1.34B | 1.44B | 1.41B | 1.44B | 1.27B | 1.08B | 1.18B | 1.12B | 1.08B | 912.76M | 845.46M |
| Gross Profit | 646.19M | 559.10M | 532.22M | 405.30M | 625.12M | 635.17M | 739.44M | 797.73M | 848.62M | 737.90M | 573.33M | 635.19M | 617.77M | 569.95M | 610.11M | 651.96M | 552.38M | 533.72M | 551.87M | 429.93M |
| Gross Profit Ratio | 32.49% | 28.66% | 34.44% | 36.46% | 33.48% | 31.43% | 34.43% | 39.10% | 42.69% | 35.52% | 28.50% | 31.02% | 30.05% | 30.93% | 36.19% | 35.55% | 32.97% | 33.08% | 37.68% | 33.71% |
| 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 | 113.75M | 117.33M | 107.50M | 144.92M | 173.16M | 118.99M | 106.36M | 100.90M | 117.03M | 102.81M | 101.43M | 138.83M | 89.77M | 102.68M | 62.71M | 116.69M | 0.00 | 0.00 | 0.00 | 0.00 |
| Selling & Marketing | 313.49M | 289.10M | 220.12M | 227.48M | 311.03M | 357.68M | 385.33M | 393.75M | 347.89M | 350.56M | 389.58M | 370.86M | 381.19M | 341.43M | 269.89M | 295.57M | 0.00 | 0.00 | 0.00 | 0.00 |
| SG&A | 427.24M | 406.43M | 327.63M | 372.39M | 484.20M | 476.67M | 491.69M | 494.65M | 464.92M | 453.37M | 491.01M | 509.68M | 470.96M | 444.11M | 332.60M | 412.26M | 335.52M | 313.34M | 293.30M | 197.99M |
| Other Expenses | 162.00M | -22.00M | -22.09M | -4.32M | -9.54M | 3.80M | -11.42M | 5.66M | 162.52M | 175.77M | 29.30M | 144.79M | 0.00 | 14.85M | 246.21M | 88.02M | 0.00 | 3.95M | 0.00 | 0.00 |
| Operating Expenses | 589.25M | 384.43M | 305.54M | 368.07M | 474.66M | 472.87M | 480.26M | 488.99M | 627.43M | 629.14M | 520.31M | 654.47M | 470.96M | 458.96M | 578.81M | 500.28M | 335.52M | 317.29M | 293.30M | 197.99M |
| Cost & Expenses | 1.93B | 1.78B | 1.32B | 1.07B | 1.72B | 1.86B | 1.89B | 1.73B | 1.77B | 1.97B | 1.96B | 2.07B | 1.91B | 1.73B | 1.65B | 1.68B | 1.46B | 1.40B | 1.21B | 1.04B |
| Interest Income | 0.00 | 23.37M | 22.01M | 24.78M | 17.73M | 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 |
| Interest Expense | 37.55M | 23.37M | 22.01M | 24.78M | 17.73M | 19.52M | 24.07M | 32.62M | 42.00M | 50.37M | 52.05M | 54.22M | 44.47M | 33.03M | 32.18M | 23.28M | 24.26M | 32.79M | 12.62M | 2.43M |
| Depreciation & Amortization | 180.64M | 184.67M | 177.01M | 174.75M | 161.15M | 154.96M | 163.18M | 165.05M | 170.44M | 183.93M | 191.35M | 196.22M | 228.23M | 292.10M | 238.78M | 183.03M | 160.28M | 169.25M | 12.62M | 2.43M |
| EBITDA | 237.58M | 359.35M | 403.69M | -104.52M | 200.25M | 215.37M | 270.84M | 309.46M | 386.89M | 296.38M | 192.32M | 176.93M | 337.35M | 450.86M | 270.07M | 323.80M | 377.14M | 385.68M | 426.36M | 234.38M |
| EBITDA Ratio | 11.95% | 18.42% | 26.12% | 19.07% | 16.69% | 15.70% | 19.67% | 23.22% | 19.70% | 13.91% | 9.56% | 8.64% | 18.24% | 24.47% | 16.02% | 24.32% | 22.51% | 25.94% | 18.52% | 18.38% |
| Operating Income | 56.95M | 174.67M | 226.68M | 37.23M | 150.46M | 162.30M | 83.59M | 308.75M | 174.45M | 62.08M | 53.02M | -19.29M | 146.81M | 158.76M | 31.29M | 151.69M | 216.86M | 216.43M | 258.57M | 231.95M |
| Operating Income Ratio | 2.86% | 8.95% | 14.67% | 3.35% | 8.06% | 8.03% | 3.89% | 15.13% | 8.78% | 2.99% | 2.64% | -0.94% | 7.14% | 8.62% | 1.86% | 8.27% | 12.94% | 13.42% | 17.65% | 18.19% |
| Total Other Income/Expenses | -37.55M | -23.37M | -22.01M | -24.78M | -129.10M | -121.41M | -176.25M | 0.00 | 0.00 | 0.00 | -104.96M | -182.46M | -82.17M | -115.00K | -32.18M | -23.28M | -24.26M | -32.79M | -12.62M | -2.43M |
| Income Before Tax | 19.39M | 27.60M | 7.02M | -304.05M | 21.36M | 40.89M | 83.59M | 111.79M | 174.45M | 62.08M | -51.07M | -73.51M | 64.64M | 125.73M | -885.00K | 151.69M | 192.61M | 216.43M | 258.57M | 231.95M |
| Income Before Tax Ratio | 0.98% | 1.41% | 0.45% | -27.35% | 1.14% | 2.02% | 3.89% | 5.48% | 8.78% | 2.99% | -2.54% | -3.59% | 3.14% | 6.82% | -0.05% | 8.27% | 11.50% | 13.42% | 17.65% | 18.19% |
| Income Tax Expense | 5.37M | 7.29M | 4.00M | -58.16M | 3.23M | 16.43M | 17.61M | 17.22M | 41.02M | 15.06M | -8.63M | -74.01M | 7.27M | 31.64M | 415.00K | 32.43M | 58.22M | 43.24M | 61.44M | 49.33M |
| Net Income | 14.02M | 20.31M | 3.02M | -245.90M | 18.13M | 24.46M | 65.98M | 94.57M | 133.43M | 47.02M | -42.44M | -73.51M | 57.37M | 94.10M | -1.30M | 95.98M | 134.39M | 140.40M | 184.51M | 180.19M |
| Net Income Ratio | 0.70% | 1.04% | 0.20% | -22.12% | 0.97% | 1.21% | 3.07% | 4.64% | 6.71% | 2.26% | -2.11% | -3.59% | 2.79% | 5.11% | -0.08% | 5.23% | 8.02% | 8.70% | 12.60% | 14.13% |
| EPS | 0.66 | 0.95 | 0.14 | -11.53 | 0.85 | 1.15 | 3.09 | 4.43 | 6.26 | 2.20 | -1.99 | -3.45 | 2.69 | 4.41 | -0.06 | 4.50 | 6.30 | 6.58 | 8.65 | 8.51 |
| EPS Diluted | 0.66 | 0.95 | 0.14 | -11.53 | 0.85 | 1.15 | 3.09 | 4.43 | 6.26 | 2.20 | -1.99 | -3.45 | 2.69 | 4.41 | -0.06 | 4.50 | 6.30 | 6.58 | 8.65 | 8.51 |
| Weighted Avg Shares Out | 21.33M | 21.33M | 21.33M | 21.33M | 21.33M | 21.33M | 21.33M | 21.33M | 21.33M | 21.33M | 21.33M | 21.33M | 21.33M | 21.33M | 21.33M | 21.33M | 21.33M | 21.33M | 21.33M | 21.17M |
| Weighted Avg Shares Out (Dil) | 21.33M | 21.33M | 21.33M | 21.33M | 21.33M | 21.33M | 21.33M | 21.33M | 21.33M | 21.33M | 21.33M | 21.33M | 21.33M | 21.33M | 21.33M | 21.33M | 21.33M | 21.33M | 21.33M | 21.17M |
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Source: https://incomestatements.info
Category: Stock Reports