Consumer Goods » Furniture | Rockworth PCL

Rockworth PCL | Income Statement

Fiscal year is January-December. All values THB Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
774,556.00
610,359.00
789,658.00
706,288.00
542,370.30
624,003.50
Cost of Goods Sold (COGS) incl. D&A
516,572.00
438,025.00
546,258.00
489,359.00
413,966.50
444,433.80
Gross Income
257,984.00
172,334.00
243,400.00
216,929.00
128,403.80
179,569.80
SG&A Expense
213,075.00
178,681.00
196,115.00
189,932.00
172,371.60
172,323.40
EBIT
44,909.00
6,347.00
47,285.00
26,997.00
43,967.80
7,246.40
Unusual Expense
23,311.00
830.00
2,400.00
-
2,010.00
4,100
Non Operating Income/Expense
18,871.00
7,003.00
11,036.00
113.00
5,337.20
8,203.30
Interest Expense
13,876.00
13,546.00
11,942.00
9,485.00
8,023.20
7,623.70
Pretax Income
26,593.00
12,905.00
48,779.00
17,625.00
44,643.90
11,925.90
Income Tax
16,410.00
1,134.00
11,665.00
7,483.00
9,852.20
1,099.50
Equity in Affiliates
18,574.00
903.00
1,950.00
8,038.00
-
-
Consolidated Net Income
8,391.00
10,868.00
39,064.00
18,180.00
34,791.60
10,826.50
Net Income
8,391.00
10,868.00
39,064.00
18,180.00
34,791.60
10,826.50
Net Income After Extraordinaries
8,391.00
10,868.00
39,064.00
18,180.00
34,791.60
10,826.50
Net Income Available to Common
8,391.00
10,868.00
39,064.00
18,180.00
34,791.60
10,826.50
EPS (Basic)
0.51
0.54
1.95
0.91
1.74
0.54
Basic Shares Outstanding
16,329.00
20,000.00
20,000.00
20,000.00
20,000.00
20,000
EPS (Diluted)
0.51
0.54
1.95
0.91
1.74
0.54
Diluted Shares Outstanding
16,329.00
20,000.00
20,000.00
20,000.00
20,000.00
20,000
EBITDA
88,294.00
37,017.00
86,755.00
63,687.00
13,751.80
32,407.40
Non-Operating Interest Income
-
815.00
-
-
-
-

About Rockworth

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Address
294-300 Asoke-Dindaeng Road
Bangkok BM 10320
Thailand
Employees -
Website http://www.rockworth.com
Updated 07/08/2019
Rockworth Public Co., Ltd. engages in the manufacture and distribution of furniture. Its products include panel, desking, tables and training systems, filing and storage, seating and lounges, and worktools. The company also provides consulting, space planning, project management, and customization services.

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