D.T.C. Industries PCL | Income Statement
Fiscal year is January-December. All values THB Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
253,222.70
235,342.50
243,710.30
238,358.90
235,190.30
220,158.60
Cost of Goods Sold (COGS) incl. D&A
176,192.70
167,826.60
163,938.00
151,176.10
149,712.40
147,141.50
Gross Income
77,030.00
67,515.90
79,772.20
87,182.70
85,477.90
73,017.10
SG&A Expense
63,362.80
64,967.10
59,888.00
52,817.80
58,191.00
52,621.30
EBIT
13,667.20
2,548.80
19,884.30
34,365.00
27,286.90
20,395.80
Unusual Expense
-
-
11.90
47.50
7.60
0.40
Non Operating Income/Expense
2,992.80
3,077.30
3,784.20
4,034.40
4,926.60
2,983.20
Interest Expense
735.90
275.80
791.40
730.80
426.50
24.80
Pretax Income
15,924.10
5,350.30
22,888.90
37,716.10
31,794.70
23,353.80
Income Tax
3,607.90
1,885.40
5,127.90
7,645.90
6,250.80
4,978.80
Consolidated Net Income
12,316.20
3,464.90
17,761.00
30,070.20
25,543.90
18,375
Net Income
12,245.00
3,389.20
17,701.40
30,034.70
25,501.40
18,338
Net Income After Extraordinaries
12,245.00
3,389.20
17,701.40
30,034.70
25,501.40
18,338
Net Income Available to Common
12,245.00
3,389.20
17,701.40
30,034.70
25,501.40
18,338
EPS (Basic)
1.22
0.34
1.77
3.00
2.55
1.83
Basic Shares Outstanding
10,000.00
10,000.00
10,000.00
10,000.00
10,000.00
10,000
EPS (Diluted)
1.22
0.34
1.77
3.00
2.55
1.83
Diluted Shares Outstanding
10,000.00
10,000.00
10,000.00
10,000.00
10,000.00
10,000
EBITDA
25,048.40
14,436.60
31,155.00
45,188.70
40,493.60
33,403.30
Minority Interest Expense
71.20
75.70
59.70
35.50
42.50
37.10
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