See more : PHSC plc (PHSC.L) Income Statement Analysis – Financial Results
Complete financial analysis of XSpring Capital Public Company Limited (XPG.BK) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of XSpring Capital Public Company Limited, a leading company in the Financial – Capital Markets industry within the Financial Services sector.
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XSpring Capital Public Company Limited (XPG.BK)
Industry: Financial - Capital Markets
Sector: Financial Services
Website: https://www.xspringcapital.com
About XSpring Capital Public Company Limited
XSpring Capital Public Company Limited, together with its subsidiaries, operates in the investment and securities business in Thailand and internationally. The company offers securities brokerage, securities and derivatives trading, investment advisory, securities underwriting, financial advisory, derivatives agency, online securities trading, securities borrowing and lending, wealth advisory, international market securities trading, and derivative warrants, as well as mutual, private, derivatives, provident fund, and real estate investment trust fund management services. It is also involved in the foreign exchange, real estate, and digital asset businesses. The company was formerly known as Seamico Capital Public Company Limited and changed its name to XSpring Capital Public Company Limited in May 2021. XSpring Capital Public Company Limited was incorporated in 1974 and is based in Bangkok, Thailand.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 142.30M | -47.90M | 125.72M | 57.71M | 95.18M | -124.89M | 276.32M | 161.87M | 136.09M | 96.14M | 29.08M | 51.15M | 51.20M | 119.59M | 411.17M | 839.87M | 830.83M | 996.15M | 1.13B | 1.82B | 2.13B | 906.33M |
| Cost of Revenue | 294.67M | 193.63M | 138.45M | 139.97M | 103.23M | 46.84M | 53.32M | 93.22M | 83.49M | 60.39M | 35.99M | 28.81M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Gross Profit | -152.36M | -241.53M | -12.73M | -82.26M | -8.05M | -171.73M | 223.01M | 68.65M | 52.59M | 35.74M | -6.91M | 22.34M | 51.20M | 119.59M | 411.17M | 839.87M | 830.83M | 996.15M | 1.13B | 1.82B | 2.13B | 906.33M |
| Gross Profit Ratio | -107.07% | 504.19% | -10.13% | -142.56% | -8.46% | 137.51% | 80.71% | 42.41% | 38.65% | 37.18% | -23.77% | 43.68% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% |
| Research & Development | 0.00 | -2.72 | -0.79 | -1.12 | 0.45 | 1.35 | 0.08 | 0.26 | 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 | 40.73M | 47.45M | 88.62M | 29.00M | 30.61M | 13.43M | 17.91M | 25.04M | 24.26M | 21.37M | 18.83M | 19.28M | 37.68M | 52.27M | 179.85M | 474.32M | 428.51M | 481.38M | 549.69M | 815.72M | 887.97M | 399.64M |
| Selling & Marketing | 8.07M | 11.82M | 13.96M | 4.21M | 1.06M | 590.94K | 669.99K | 617.85K | 647.61K | 637.32K | 645.57K | 1.04M | 0.00 | 1.58M | 21.94M | 33.36M | -22.97M | -27.24M | 0.00 | -60.05M | 0.00 | 0.00 |
| SG&A | 48.80M | 59.27M | 102.58M | 33.21M | 31.67M | 14.02M | 18.58M | 25.66M | 24.91M | 22.01M | 19.48M | 20.32M | 37.68M | 53.85M | 201.79M | 507.68M | 405.54M | 454.14M | 549.69M | 755.66M | 887.97M | 399.64M |
| Other Expenses | -272.68M | 77.45M | 22.41M | -30.50M | -13.28M | 5.30M | 4.04M | 4.86M | 30.39M | 5.00M | 3.75M | 671.34K | 23.17M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses | -223.88M | 136.72M | 124.99M | 2.70M | 18.39M | -35.71M | 164.85M | -5.03M | 93.64M | 37.69M | 32.38M | 35.01M | 60.84M | 53.85M | 201.79M | 507.68M | 405.54M | 454.14M | 549.69M | 755.66M | 887.97M | 399.64M |
| Cost & Expenses | 70.78M | 330.35M | 263.44M | 142.67M | 121.61M | 11.14M | 218.17M | 88.19M | 177.13M | 98.09M | 68.37M | 63.82M | 60.84M | 53.85M | 201.79M | 507.68M | 405.54M | 454.14M | 549.69M | 755.66M | 887.97M | 399.64M |
| Interest Income | 466.88M | 132.28M | 23.25M | 2.11M | 2.78M | 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 | |
| Interest Expense | 3.55M | 6.03M | 6.13M | 4.73M | 9.51M | 30.42M | 31.78M | 23.46M | 19.13M | 0.00 | 0.00 | 0.00 | 26.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Depreciation & Amortization | 51.06M | 330.35M | 278.84M | 197.14M | 150.43M | 111.92M | 122.68M | 166.44M | 3.14M | 3.23M | 1.96M | 2.37M | 3.04M | 3.27M | 16.85M | 54.66M | 66.90M | 67.54M | 72.67M | 79.59M | 71.13M | 68.65M |
| EBITDA | 122.55M | -131.88M | 102.47M | 1.61M | 72.89M | -228.29M | 160.95M | 24.34M | -18.59M | 17.82M | -43.04M | -10.30M | -50.46M | -45.93M | 176.36M | 386.85M | 492.19M | 609.54M | 649.34M | 1.15B | 1.31B | 575.34M |
| EBITDA Ratio | 86.12% | 266.49% | 81.50% | 12.17% | 76.58% | 141.95% | 22.04% | 166.92% | 59.78% | 156.96% | -148.74% | -36.77% | 133.15% | -34.70% | 8.86% | 46.06% | 59.24% | 61.19% | 57.65% | 62.95% | 61.62% | 63.48% |
| Operating Income | 71.52M | -243.78M | 89.95M | -1.57M | 69.55M | -136.02M | 189.46M | 236.90M | 56.44M | 7.41M | -39.30M | -12.67M | 69.38M | 65.75M | 209.39M | 332.20M | 425.29M | 542.00M | 576.67M | 1.07B | 1.24B | 506.69M |
| Operating Income Ratio | 50.26% | 508.88% | 71.55% | -2.73% | 73.07% | 108.92% | 68.56% | 146.35% | 41.47% | 7.70% | -135.15% | -24.77% | 135.50% | 54.97% | 50.92% | 39.55% | 51.19% | 54.41% | 51.20% | 58.59% | 58.27% | 55.91% |
| Total Other Income/Expenses | 55.92M | 77.70M | 197.97M | 62.36M | 9.12M | 35.22M | -172.74M | -29.01M | -97.28M | -33.09M | -5.56M | 109.87M | 122.88M | 0.00 | -203.20M | -537.34M | -280.71M | -345.59M | -352.86M | -344.06M | -459.68M | -271.04M |
| Income Before Tax | 127.44M | -166.07M | 83.22M | -11.72M | 78.67M | -210.87M | 16.71M | 236.90M | 56.44M | 152.08M | 133.49M | 97.20M | 69.38M | 27.93M | 6.18M | -219.12M | 87.62M | 196.41M | 223.81M | 665.17M | 891.06M | 235.65M |
| Income Before Tax Ratio | 89.56% | 346.68% | 66.20% | -20.31% | 82.65% | 168.85% | 6.05% | 146.35% | 41.47% | 158.19% | 459.11% | 190.03% | 135.50% | 23.36% | 1.50% | -26.09% | 10.55% | 19.72% | 19.87% | 36.45% | 41.87% | 26.00% |
| Income Tax Expense | 21.35M | 5.05M | -4.90M | 4.90M | -2.66M | -15.03M | 6.84M | 9.88M | -3.19M | -5.38M | 3.09M | 5.41M | 48.83M | -39.34M | -10.75M | -45.57M | 37.22M | 40.62M | 36.79M | 161.68M | 158.83M | -5.19M |
| Net Income | 106.09M | -171.12M | 88.12M | -16.62M | 81.33M | -195.83M | 9.87M | 227.02M | 59.62M | 158.14M | 134.44M | 98.72M | 23.03M | 67.28M | 16.93M | -173.56M | 49.34M | 156.13M | 186.31M | 503.34M | 730.22M | 240.85M |
| Net Income Ratio | 74.56% | 357.22% | 70.09% | -28.80% | 85.45% | 156.81% | 3.57% | 140.25% | 43.81% | 164.50% | 462.37% | 193.00% | 44.98% | 56.25% | 4.12% | -20.66% | 5.94% | 15.67% | 16.54% | 27.58% | 34.31% | 26.57% |
| EPS | 0.01 | -0.02 | 0.02 | 0.00 | 0.02 | -0.06 | 0.00 | 0.07 | 0.02 | 0.05 | 0.05 | 0.04 | 0.01 | 0.03 | 0.01 | -0.07 | 0.02 | 0.06 | 0.07 | 0.21 | 0.35 | 0.13 |
| EPS Diluted | 0.01 | -0.02 | 0.01 | 0.00 | 0.02 | -0.06 | 0.00 | 0.07 | 0.02 | 0.05 | 0.05 | 0.04 | 0.01 | 0.03 | 0.01 | -0.07 | 0.02 | 0.06 | 0.07 | 0.20 | 0.34 | 0.12 |
| Weighted Avg Shares Out | 9.41B | 9.30B | 4.11B | 4.40B | 4.23B | 3.24B | 3.24B | 3.24B | 3.24B | 3.24B | 2.78B | 2.53B | 2.21B | 2.47B | 2.49B | 2.51B | 2.42B | 2.48B | 2.46B | 2.45B | 2.10B | 1.86B |
| Weighted Avg Shares Out (Dil) | 9.66B | 9.30B | 6.17B | 4.40B | 4.23B | 3.24B | 3.24B | 3.24B | 3.24B | 3.24B | 2.78B | 2.53B | 2.21B | 2.47B | 2.49B | 2.51B | 2.42B | 2.48B | 2.46B | 2.58B | 2.12B | 1.96B |
Source: https://incomestatements.info
Category: Stock Reports