See more : Town Ray Holdings Limited (1692.HK) Income Statement Analysis – Financial Results
Complete financial analysis of Royal Plus Public Company Limited (PLUS.BK) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Royal Plus Public Company Limited, a leading company in the Beverages – Non-Alcoholic industry within the Consumer Defensive sector.
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Royal Plus Public Company Limited (PLUS.BK)
About Royal Plus Public Company Limited
Royal Plus Public Company Limited engages in the manufacture and distribution of beverages, fruit juices, fruit juices with basil seeds, fruit juices with chia seeds, coconut milk, and soy milk. It operates in Thailand, the United States, China, and internationally. The company was incorporated in 1998 and is headquartered in Bangkok, Thailand.
Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 1.41B | 1.43B | 1.00B | 1.10B | 891.40M | 786.40M |
Cost of Revenue | 1.01B | 1.00B | 728.91M | 823.14M | 739.70M | 670.40M |
Gross Profit | 397.92M | 425.92M | 274.26M | 279.67M | 151.70M | 116.00M |
Gross Profit Ratio | 28.26% | 29.82% | 27.34% | 25.36% | 17.02% | 14.75% |
Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
General & Administrative | 104.85M | 97.00M | 99.43M | 120.59M | 0.00 | 0.00 |
Selling & Marketing | 86.50M | 97.99M | 65.61M | 66.07M | 0.00 | 0.00 |
SG&A | 191.36M | 195.00M | 165.04M | 186.67M | 121.40M | 102.60M |
Other Expenses | -28.76M | -16.78M | -6.29M | -3.65M | 0.00 | 0.00 |
Operating Expenses | 162.60M | 178.22M | 158.75M | 183.01M | 121.40M | 102.60M |
Cost & Expenses | 1.17B | 1.18B | 887.66M | 1.01B | 861.10M | 773.00M |
Interest Income | 0.00 | 1.48M | 8.74M | 20.63M | 0.00 | 0.00 |
Interest Expense | 789.37K | 1.48M | 8.74M | 20.63M | 24.70M | 27.80M |
Depreciation & Amortization | 61.35M | 47.39M | 37.23M | 40.40M | 35.00M | 36.00M |
EBITDA | 296.68M | 295.09M | 152.75M | 137.03M | 65.30M | 49.40M |
EBITDA Ratio | 21.07% | 20.66% | 15.23% | 12.43% | 7.33% | 6.28% |
Operating Income | 235.32M | 260.14M | 115.51M | 96.66M | 30.30M | 13.40M |
Operating Income Ratio | 16.72% | 18.21% | 11.51% | 8.76% | 3.40% | 1.70% |
Total Other Income/Expenses | -789.37K | -1.48M | -8.74M | -20.63M | -17.70M | -12.00M |
Income Before Tax | 234.53M | 258.66M | 106.78M | 76.03M | 12.60M | 1.40M |
Income Before Tax Ratio | 16.66% | 18.11% | 10.64% | 6.89% | 1.41% | 0.18% |
Income Tax Expense | 46.48M | 51.03M | 21.15M | 18.81M | 900.00K | 100.00K |
Net Income | 188.05M | 207.63M | 85.63M | 57.22M | 11.70M | 1.30M |
Net Income Ratio | 13.36% | 14.54% | 8.54% | 5.19% | 1.31% | 0.17% |
EPS | 0.28 | 0.34 | 0.13 | 0.11 | 0.02 | 0.00 |
EPS Diluted | 0.28 | 0.34 | 0.13 | 0.09 | 0.00 | 0.00 |
Weighted Avg Shares Out | 670.00M | 606.66M | 670.00M | 670.00M | 0.00 | 670.00M |
Weighted Avg Shares Out (Dil) | 670.00M | 606.66M | 670.00M | 670.00M | 0.00 | 670.00M |
Source: https://incomestatements.info
Category: Stock Reports