See more : All World Resources Corporation (AWRS) Income Statement Analysis – Financial Results
Complete financial analysis of Warrix Sport Public Company Limited (WARRIX.BK) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Warrix Sport Public Company Limited, a leading company in the Leisure industry within the Consumer Cyclical sector.
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Warrix Sport Public Company Limited (WARRIX.BK)
About Warrix Sport Public Company Limited
Warrix Sport Public Company Limited manufactures and distributes uniform, clothing, and sport equipment in Thailand and internationally. It operates through three segments: Credit Selling, Online Selling, Others. The company offers shirts, trousers, shoes, socks, and bags for man, women, and children; football, run, futsal, badminton, golf, equipment, tracksuit, yoga, and mask products; and sports equipment, such as treadmills, exercise bikes, weight benches and home gyms, dumb bells and muscle training products, fitness accessories, jump ropes, boxing equipment, exercise gloves, exercise watches, run products, and other equipment, as well as provides personalized teamwear. It offers products for educational institutions and clubs, as well as jerseys of the Thai national team. In addition, the company engages in the retail shop selling, product display segment, and physical therapy clinic business. It offers its products through offline and online stores. Warrix Sport Public Company Limited was incorporated in 2013 and is headquartered in Bangkok, Thailand.
Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 1.25B | 1.06B | 647.69M | 648.67M | 695.83M | 708.66M |
Cost of Revenue | 639.20M | 571.10M | 355.49M | 380.97M | 410.79M | 447.50M |
Gross Profit | 611.81M | 491.79M | 292.20M | 267.71M | 285.04M | 261.16M |
Gross Profit Ratio | 48.90% | 46.27% | 45.11% | 41.27% | 40.96% | 36.85% |
Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
General & Administrative | 115.78M | 80.39M | 66.45M | 60.59M | 57.42M | 45.94M |
Selling & Marketing | 325.62M | 254.95M | 200.40M | 172.29M | 197.55M | 184.97M |
SG&A | 441.41M | 335.34M | 266.84M | 232.88M | 254.97M | 230.91M |
Other Expenses | 0.00 | -11.74M | -10.40M | 0.00 | 0.00 | 0.00 |
Operating Expenses | 439.32M | 323.60M | 256.44M | 232.88M | 254.97M | 230.91M |
Cost & Expenses | 1.08B | 894.70M | 611.93M | 613.84M | 665.76M | 678.41M |
Interest Income | 0.00 | 16.43M | 17.74M | 24.80M | 18.29M | 13.06M |
Interest Expense | 8.89M | 16.43M | 17.74M | 0.00 | 0.00 | 0.00 |
Depreciation & Amortization | 54.10M | 28.36M | 27.74M | 27.12M | 11.17M | -30.25M |
EBITDA | 226.59M | 196.55M | 63.49M | 68.63M | 45.52M | -13.06M |
EBITDA Ratio | 18.11% | 18.49% | 9.80% | 9.55% | 5.93% | -1.84% |
Operating Income | 170.40M | 168.19M | 35.76M | 34.83M | 30.06M | 30.25M |
Operating Income Ratio | 13.62% | 15.82% | 5.52% | 5.37% | 4.32% | 4.27% |
Total Other Income/Expenses | -6.80M | -16.43M | -17.74M | -18.12M | -14.00M | -13.06M |
Income Before Tax | 163.60M | 151.76M | 18.02M | 16.71M | 16.06M | 17.19M |
Income Before Tax Ratio | 13.08% | 14.28% | 2.78% | 2.58% | 2.31% | 2.43% |
Income Tax Expense | 36.22M | 23.27M | 3.79M | 3.40M | 3.07M | 3.52M |
Net Income | 127.38M | 128.49M | 14.24M | 13.32M | 12.99M | 13.67M |
Net Income Ratio | 10.18% | 12.09% | 2.20% | 2.05% | 1.87% | 1.93% |
EPS | 0.21 | 0.35 | 0.02 | 1.33 | 1.30 | 0.07 |
EPS Diluted | 0.21 | 0.35 | 0.02 | 1.33 | 1.30 | 0.07 |
Weighted Avg Shares Out | 599.63M | 367.74M | 600.00M | 10.00M | 10.00M | 200.00M |
Weighted Avg Shares Out (Dil) | 599.62M | 367.74M | 600.00M | 10.00M | 10.00M | 200.00M |
Source: https://incomestatements.info
Category: Stock Reports