See more : Roland DG Corporation (6789.T) Income Statement Analysis – Financial Results
Complete financial analysis of TWZ Corporation Public Company Limited (TWZ.BK) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of TWZ Corporation Public Company Limited, a leading company in the Specialty Retail industry within the Consumer Cyclical sector.
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TWZ Corporation Public Company Limited (TWZ.BK)
About TWZ Corporation Public Company Limited
TWZ Corporation Public Company Limited primarily distributes communication equipment in Thailand. It operates through five segments: Communication Equipment Trading, Real Estate Development, Investment Property, Generating and Selling Electricity Plasma, and Electric Vehicles segments. The company distributes mobile phones; SIM cards; accessories, such as battery, power bank, headset, charging cable, case, protective film; and other accessories, including CCTV, speaker, air play, and charging station. It also operates as a service center of telecommunication equipment. In addition, the company provides counter services for payment of service fee of mobile phones; develops and rents real estate projects; and sells new vehicles, passenger cars, pickup trucks, vans, and small cars. Further, it is involved in the manufacturing, importing, and distributing of drugs, pharmaceuticals, chemicals, medical instruments, and rubber gloves; and investing in the generating and selling electricity. The company was incorporated 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.57B | 3.40B | 3.41B | 3.25B | 3.69B | 3.41B | 3.53B | 4.09B | 3.86B | 4.13B | 3.97B | 3.69B | 3.86B | 3.87B | 3.56B | 3.25B | 4.57B | 3.48B | 2.91B |
| Cost of Revenue | 3.27B | 3.11B | 3.10B | 2.95B | 3.36B | 3.05B | 3.24B | 3.72B | 3.60B | 3.79B | 3.64B | 3.46B | 3.62B | 3.51B | 3.16B | 3.03B | 4.09B | 3.12B | 2.61B |
| Gross Profit | 305.22M | 288.98M | 317.33M | 293.55M | 333.70M | 360.49M | 282.75M | 361.06M | 257.88M | 343.78M | 335.32M | 227.85M | 240.87M | 359.28M | 405.85M | 220.35M | 475.89M | 368.84M | 300.13M |
| Gross Profit Ratio | 8.54% | 8.50% | 9.30% | 9.04% | 9.04% | 10.58% | 8.02% | 8.84% | 6.68% | 8.32% | 8.44% | 6.18% | 6.24% | 9.28% | 11.39% | 6.78% | 10.42% | 10.59% | 10.31% |
| 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 |
| General & Administrative | 128.67M | 123.07M | 142.40M | 142.54M | 169.91M | 181.66M | 208.87M | 182.73M | 151.39M | 141.48M | 126.23M | 109.34M | 114.04M | 118.90M | 137.81M | 117.66M | 0.00 | 0.00 | 0.00 |
| Selling & Marketing | 54.72M | 62.77M | 63.20M | 63.25M | 89.95M | 99.88M | 110.15M | 118.78M | 100.77M | 78.67M | 58.06M | 53.99M | 56.06M | 66.68M | 85.82M | 80.78M | 0.00 | 0.00 | 0.00 |
| SG&A | 183.39M | 185.84M | 205.60M | 205.79M | 259.86M | 281.54M | 319.02M | 301.50M | 252.16M | 220.15M | 184.28M | 163.33M | 170.10M | 185.58M | 223.62M | 198.45M | 252.68M | 168.39M | 135.45M |
| Other Expenses | 0.00 | -8.93M | -13.12M | -28.96M | -39.91M | 17.84M | 25.07M | 11.64M | 11.56M | 37.48M | 15.25M | 5.91M | 0.00 | 0.00 | 0.00 | 0.00 | 4.36M | 3.99M | 2.97M |
| Operating Expenses | 183.39M | 176.91M | 192.48M | 176.83M | 219.95M | 195.94M | 190.15M | 161.83M | 170.28M | 162.23M | 145.16M | 143.66M | 170.10M | 185.58M | 223.62M | 198.45M | 257.04M | 172.37M | 138.42M |
| Cost & Expenses | 3.45B | 3.29B | 3.29B | 3.13B | 3.58B | 3.24B | 3.43B | 3.89B | 3.77B | 3.95B | 3.78B | 3.60B | 3.79B | 3.70B | 3.38B | 3.23B | 4.35B | 3.29B | 2.75B |
| Interest Income | 6.75M | 7.67M | 7.42M | 9.51M | 10.80M | 8.99M | 11.48M | 11.54M | 10.39M | 10.79M | 6.75M | 12.17M | 6.98M | -0.53 | -0.26 | -0.13 | 0.00 | -0.67 | -0.17 |
| Interest Expense | 109.04M | 80.35M | 110.44M | 122.38M | 103.75M | 114.15M | 116.38M | 89.47M | 67.09M | 86.27M | 103.21M | 93.55M | 94.79M | 83.24M | 72.19M | 72.33M | 81.02M | 29.03M | 15.20M |
| Depreciation & Amortization | 35.64M | 37.39M | 28.55M | 19.15M | 21.57M | 33.65M | 24.24M | 11.43M | 15.30M | 17.67M | 12.34M | 13.81M | 12.15M | 21.71M | 21.71M | 19.18M | 14.65M | 10.03M | 7.36M |
| EBITDA | 170.01M | 154.12M | 184.75M | 132.13M | 170.94M | 216.58M | 156.29M | 233.84M | 115.89M | 247.48M | 213.59M | 110.18M | 166.60M | 233.89M | 287.34M | 41.09M | 231.32M | 235.52M | 184.26M |
| EBITDA Ratio | 4.76% | 4.53% | 5.41% | 4.07% | 4.63% | 6.48% | 4.44% | 5.84% | 3.16% | 5.90% | 5.48% | 3.05% | 3.35% | 5.05% | 8.06% | 1.26% | 6.89% | 6.76% | 6.33% |
| Operating Income | 133.48M | 116.74M | 156.20M | 112.98M | 149.38M | 164.55M | 11.98M | 129.68M | 39.57M | 139.90M | 102.21M | 5.57M | 70.77M | 173.69M | 265.63M | 21.90M | 218.85M | 196.46M | 161.71M |
| Operating Income Ratio | 3.73% | 3.43% | 4.58% | 3.48% | 4.05% | 4.83% | 0.34% | 3.17% | 1.02% | 3.39% | 2.57% | 0.15% | 1.83% | 4.48% | 7.45% | 0.67% | 4.79% | 5.64% | 5.56% |
| Total Other Income/Expenses | -98.77M | -75.09M | -79.09M | -117.76M | -60.92M | -82.76M | -117.70M | -81.04M | -59.59M | -48.16M | -88.17M | -78.62M | -48.17M | -39.16M | 10.59M | 10.17M | -81.02M | -29.03M | -15.20M |
| Income Before Tax | 34.71M | 36.79M | 45.76M | -4.78M | 57.25M | 74.71M | 11.98M | 129.68M | 39.57M | 139.90M | 102.21M | 5.57M | 22.60M | 134.53M | 193.45M | 32.08M | 218.85M | 196.46M | 161.71M |
| Income Before Tax Ratio | 0.97% | 1.08% | 1.34% | -0.15% | 1.55% | 2.19% | 0.34% | 3.17% | 1.02% | 3.39% | 2.57% | 0.15% | 0.59% | 3.47% | 5.43% | 0.99% | 4.79% | 5.64% | 5.56% |
| Income Tax Expense | 11.17M | 12.46M | 9.94M | 3.91M | 15.50M | 10.44M | 7.51M | 33.56M | 13.59M | 21.33M | 22.52M | 150.91K | 41.74K | 33.14M | 50.40M | 17.06M | 43.00M | 43.02M | 43.05M |
| Net Income | 28.55M | 25.99M | 38.82M | -8.70M | 43.91M | 63.61M | -3.41M | 99.98M | 25.99M | 118.57M | 79.69M | 5.42M | 22.79M | 101.39M | 143.05M | 15.02M | 94.83M | 124.41M | 103.46M |
| Net Income Ratio | 0.80% | 0.76% | 1.14% | -0.27% | 1.19% | 1.87% | -0.10% | 2.45% | 0.67% | 2.87% | 2.01% | 0.15% | 0.59% | 2.62% | 4.01% | 0.46% | 2.08% | 3.57% | 3.55% |
| EPS | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.01 | 0.00 | 0.01 | 0.00 | 0.03 | 0.03 | 0.00 | 0.01 | 0.04 | 0.06 | 0.01 | 0.04 | 0.05 | 0.05 |
| EPS Diluted | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.01 | 0.00 | 0.01 | 0.00 | 0.03 | 0.03 | 0.00 | 0.01 | 0.04 | 0.06 | 0.01 | 0.04 | 0.05 | 0.05 |
| Weighted Avg Shares Out | 19.86B | 19.79B | 13.38B | 10.16B | 8.90B | 6.34B | 6.24B | 6.71B | 6.71B | 4.23B | 2.58B | 2.58B | 2.58B | 2.58B | 2.58B | 2.50B | 2.58B | 2.58B | 2.03B |
| Weighted Avg Shares Out (Dil) | 19.86B | 19.79B | 13.38B | 10.16B | 8.90B | 6.61B | 6.51B | 6.71B | 6.77B | 4.38B | 2.58B | 2.58B | 2.58B | 2.58B | 2.58B | 2.50B | 2.58B | 2.58B | 2.03B |
Source: https://incomestatements.info
Category: Stock Reports