Siam Wellness Group PCL | Income Statement
Fiscal year is January-December. All values THB Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
319,661.00
338,413.00
533,243.00
725,191.00
947,644.50
1,134
Cost of Goods Sold (COGS) incl. D&A
186,557.00
225,344.00
338,007.00
487,708.00
626,662.80
757
Gross Income
133,104.00
113,069.00
195,236.00
237,483.00
320,981.60
377
SG&A Expense
59,662.00
72,556.00
70,734.00
86,012.00
123,235.20
146
EBIT
73,442.00
40,513.00
124,502.00
151,471.00
197,746.40
232
Unusual Expense
-
2,565.00
2,507.00
142.00
124.00
2
Non Operating Income/Expense
6,272.00
7,511.00
7,755.00
14,067.00
14,870.40
21
Interest Expense
4,002.00
5,532.00
1,172.00
1,567.00
6,572.20
9
Pretax Income
75,712.00
39,927.00
133,592.00
163,829.00
205,920.70
241
Income Tax
15,492.00
6,680.00
27,097.00
22,864.00
30,752.40
35
Consolidated Net Income
60,220.00
33,247.00
106,495.00
140,965.00
175,168.30
206
Net Income
57,325.00
33,247.00
106,495.00
140,964.00
175,167.80
206
Net Income After Extraordinaries
57,325.00
33,247.00
106,495.00
140,964.00
175,167.80
206
Net Income Available to Common
57,325.00
33,247.00
106,495.00
140,964.00
175,167.80
206
EPS (Basic)
66.89
0.08
0.19
0.25
0.31
0.36
Basic Shares Outstanding
857.00
430,274.00
570,000.00
570,000.00
570,000.00
570
EPS (Diluted)
66.89
0.08
0.19
0.25
0.31
0.36
Diluted Shares Outstanding
857.00
430,274.00
570,000.00
570,000.00
570,000.00
570
EBITDA
94,570.00
68,359.00
163,519.00
203,634.00
272,214.40
325
Minority Interest Expense
2,895.00
-
-
1.00
0.50
-
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