ATP30 PCL | Income Statement
Fiscal year is January-December. All values THB Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
206,142.10
234,311.20
264,268.50
300,779.70
347,503.50
421,882.30
Cost of Goods Sold (COGS) incl. D&A
169,597.50
190,421.20
205,976.70
230,127.80
267,553.40
315,422.60
Gross Income
36,544.60
43,890.10
58,291.90
70,651.80
79,950.10
106,459.80
SG&A Expense
18,367.30
17,405.80
27,545.20
31,633.90
38,337.20
45,231.50
EBIT
18,177.30
-
30,746.70
39,017.90
41,613.00
61,228.30
Unusual Expense
-
-
1,200.00
313.00
-
-
Non Operating Income/Expense
743.20
698.00
502.90
2,110.00
1,137.70
1,977.50
Interest Expense
10,671.00
15,207.00
18,782.00
15,720.10
13,663.50
15,796.10
Pretax Income
8,249.50
11,975.30
13,667.60
25,094.80
29,087.20
47,409.70
Income Tax
2,461.40
3,938.30
1,869.70
3,164.00
2,838.80
6,503.90
Consolidated Net Income
5,788.10
8,036.90
11,797.90
21,930.80
26,248.40
40,905.80
Net Income
5,788.10
8,036.90
11,797.90
21,930.80
26,248.40
40,905.80
Net Income After Extraordinaries
5,788.10
8,036.90
11,797.90
21,930.80
26,248.40
40,905.80
Net Income Available to Common
5,788.10
8,036.90
11,797.90
21,930.80
26,248.40
40,905.80
EPS (Basic)
0.01
0.02
0.04
0.05
0.05
0.08
Basic Shares Outstanding
440,000.00
440,000.00
313,836.00
440,000.00
495,217.00
516,746
EPS (Diluted)
0.01
0.02
0.04
0.05
0.05
0.07
Diluted Shares Outstanding
440,000.00
440,000.00
313,836.00
440,000.00
528,185.00
567,714
EBITDA
37,254.30
52,005.30
65,006.70
81,478.60
88,442.00
115,309.30
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