See more : Multi Commodity Exchange of India Limited (MCX.BO) Income Statement Analysis – Financial Results
Complete financial analysis of Thai Agro Energy Public Company Limited (TAE.BK) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Thai Agro Energy Public Company Limited, a leading company in the Chemicals industry within the Basic Materials sector.
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Thai Agro Energy Public Company Limited (TAE.BK)
About Thai Agro Energy Public Company Limited
Thai Agro Energy Public Company Limited produces and distributes ethanol for fuel in Thailand. It offers fusel oil, a by-product derived from ethanol distillation; and potassium humate, a soil conditioner. The company was incorporated in 2001 and is headquartered in Bangkok, Thailand. Thai Agro Energy Public Company Limited is a subsidiary of Lanna Resources Public Company Limited.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.64B | 2.00B | 2.21B | 2.41B | 2.53B | 2.70B | 2.47B | 2.42B | 2.60B | 2.50B | 1.66B | 1.35B |
| Cost of Revenue | 2.41B | 1.92B | 2.14B | 2.21B | 1.92B | 2.26B | 2.22B | 2.11B | 2.24B | 2.17B | 1.39B | 1.07B |
| Gross Profit | 230.30M | 86.03M | 64.81M | 199.29M | 609.53M | 438.16M | 250.84M | 303.24M | 356.03M | 330.76M | 268.45M | 279.45M |
| Gross Profit Ratio | 8.71% | 4.29% | 2.94% | 8.28% | 24.05% | 16.25% | 10.15% | 12.56% | 13.69% | 13.25% | 16.18% | 20.70% |
| 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 |
| General & Administrative | 129.03M | 130.36M | 81.49M | 69.68M | 64.77M | 58.10M | 91.41M | 68.16M | 38.30M | 42.01M | 79.60M | 53.08M |
| Selling & Marketing | 29.53M | 17.95M | 20.57M | 15.96M | 21.45M | 17.03M | 7.15M | 9.52M | 9.93M | 7.38M | 10.28M | 7.74M |
| SG&A | 158.55M | 148.30M | 102.05M | 85.64M | 86.23M | 75.13M | 98.56M | 77.68M | 48.23M | 49.39M | 89.88M | 60.83M |
| Other Expenses | -34.39M | -1.59M | -597.18K | -2.61M | -43.22M | 1.78M | -2.25M | 3.28M | 2.25M | 4.15M | 697.98K | 0.00 |
| Operating Expenses | 127.55M | 146.72M | 101.46M | 83.03M | 43.00M | 73.36M | 96.32M | 74.40M | 45.98M | 45.24M | 89.18M | 60.83M |
| Cost & Expenses | 2.54B | 2.06B | 2.24B | 2.29B | 1.97B | 2.33B | 2.32B | 2.19B | 2.29B | 2.21B | 1.48B | 1.13B |
| Interest Income | 1.29M | 36.71K | 39.05K | 45.73K | 36.66M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Interest Expense | 69.42M | 45.18M | 36.78M | 40.06M | 36.79M | 40.79M | 32.85M | 37.79M | 50.06M | 57.26M | 65.63M | 54.13M |
| Depreciation & Amortization | 183.88M | 170.23M | 170.79M | 176.26M | 167.17M | 159.41M | 146.58M | 125.47M | 121.92M | 105.82M | 99.33M | 86.01M |
| EBITDA | 291.46M | 124.66M | 134.30M | 292.57M | 733.69M | 521.96M | 227.78M | 354.31M | 431.97M | 391.34M | 278.61M | 305.64M |
| EBITDA Ratio | 11.02% | 5.47% | 6.08% | 12.16% | 28.95% | 19.44% | 15.16% | 14.67% | 16.61% | 15.68% | 16.79% | 22.57% |
| Operating Income | 106.14M | -60.65M | -36.61M | 116.26M | 566.52M | 364.81M | 81.21M | 228.84M | 259.99M | 228.26M | 179.28M | 218.62M |
| Operating Income Ratio | 4.01% | -3.03% | -1.66% | 4.83% | 22.36% | 13.53% | 3.29% | 9.48% | 10.00% | 9.14% | 10.81% | 16.20% |
| Total Other Income/Expenses | -68.13M | -45.14M | -36.74M | -40.01M | -36.66M | -43.04M | -106.17M | -37.79M | -50.06M | -57.26M | -65.63M | -53.12M |
| Income Before Tax | 38.01M | -105.83M | -73.38M | 76.24M | 529.74M | 321.76M | 48.36M | 191.04M | 259.99M | 228.26M | 113.64M | 165.50M |
| Income Before Tax Ratio | 1.44% | -5.28% | -3.32% | 3.17% | 20.91% | 11.93% | 1.96% | 7.91% | 10.00% | 9.14% | 6.85% | 12.26% |
| Income Tax Expense | 7.73M | -19.94M | -14.97M | 6.07M | 16.11M | 27.49M | -498.86K | 12.94M | 15.72M | 8.95M | -4.04M | 1.43M |
| Net Income | 30.28M | -85.88M | -58.42M | 70.17M | 513.62M | 294.28M | 48.86M | 178.10M | 244.27M | 219.31M | 117.68M | 164.07M |
| Net Income Ratio | 1.14% | -4.29% | -2.65% | 2.92% | 20.27% | 10.92% | 1.98% | 7.37% | 9.39% | 8.79% | 7.09% | 12.15% |
| EPS | 0.03 | -0.09 | -0.06 | 0.07 | 0.51 | 0.29 | 0.05 | 0.18 | 0.24 | 0.24 | 0.15 | 0.21 |
| EPS Diluted | 0.03 | -0.09 | -0.06 | 0.07 | 0.51 | 0.29 | 0.05 | 0.18 | 0.24 | 0.24 | 0.15 | 0.21 |
| Weighted Avg Shares Out | 1.00B | 1.00B | 1.00B | 1.00B | 1.00B | 1.00B | 1.00B | 1.00B | 1.00B | 916.71M | 800.00M | 800.00M |
| Weighted Avg Shares Out (Dil) | 1.00B | 1.00B | 1.00B | 1.00B | 1.00B | 1.00B | 1.00B | 1.00B | 1.00B | 916.71M | 800.00M | 800.00M |
Source: https://incomestatements.info
Category: Stock Reports