Baan Rock Garden PCL | Income Statement
Fiscal year is January-December. All values THB Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
63,831.70
81,560.00
70,344.90
61,850.00
90,492.00
127,813.60
Cost of Goods Sold (COGS) incl. D&A
30,639.30
43,712.80
38,997.40
39,495.20
58,591.80
78,286.80
Gross Income
33,192.40
37,847.20
31,347.50
22,354.80
31,900.20
49,526.80
SG&A Expense
48,250.70
28,966.30
31,622.20
28,924.90
32,930.00
35,516.10
EBIT
15,058.40
8,881.00
274.80
6,570.20
1,029.80
14,010.70
Unusual Expense
-
0.10
-
5,279.30
-
-
Non Operating Income/Expense
6,212.50
6,422.00
10,638.90
8,307.80
5,665.00
4,614
Interest Expense
20.50
28.10
18.80
72.20
93.20
71.10
Pretax Income
8,866.40
15,274.80
10,345.40
6,944.70
4,541.90
18,553.60
Income Tax
2,660.70
3,102.70
2,144.60
1,488.50
1,066.90
417.40
Equity in Affiliates
3,974.60
36.10
60.00
-
-
-
Consolidated Net Income
15,501.60
12,136.00
8,260.80
5,456.20
3,475.00
18,136.20
Net Income
15,501.60
12,136.00
8,260.80
5,456.20
3,475.00
18,136.20
Net Income After Extraordinaries
15,501.60
12,136.00
8,260.80
5,456.20
3,475.00
18,136.20
Net Income Available to Common
15,501.60
12,136.00
8,260.80
5,456.20
3,475.00
18,136.20
EPS (Basic)
0.01
0.01
0.01
0.01
0.00
0.02
Basic Shares Outstanding
1,024,999.90
1,024,999.90
1,024,999.90
1,024,999.90
1,024,999.90
1,025,000.20
EPS (Diluted)
0.02
0.01
0.01
0.01
0.00
0.02
Diluted Shares Outstanding
1,024,999.90
1,024,999.90
1,024,999.90
1,024,999.90
1,024,999.90
1,025,000.20
EBITDA
14,596.70
9,389.60
211.10
5,525.90
378.40
15,320.30
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