One to One Contacts PCL | Income Statement
Fiscal year is January-December. All values THB Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
684,243.00
773,880.00
988,176.00
962,134.00
818,154.20
710,856.80
Cost of Goods Sold (COGS) incl. D&A
520,544.00
641,709.00
848,767.00
800,052.00
697,205.60
604,132.80
Gross Income
163,699.00
132,171.00
139,409.00
162,082.00
120,948.60
106,724
SG&A Expense
56,775.00
62,768.00
64,535.00
66,246.00
68,445.80
84,006.40
EBIT
106,156.00
69,403.00
72,532.00
95,836.00
52,502.80
22,717.60
Unusual Expense
-
540.00
-
-
-
-
Non Operating Income/Expense
7,662.00
16,211.00
7,986.00
6,271.00
8,048.10
5,228.30
Interest Expense
1,673.00
-
-
-
-
-
Pretax Income
112,145.00
85,074.00
80,518.00
102,107.00
60,550.90
27,945.80
Income Tax
22,489.00
19,089.00
14,290.00
18,729.00
10,103.40
7,336.90
Consolidated Net Income
89,656.00
65,985.00
66,228.00
83,378.00
50,447.50
20,608.90
Net Income
89,656.00
65,985.00
66,228.00
83,378.00
50,447.50
20,608.90
Net Income After Extraordinaries
89,656.00
65,985.00
66,228.00
83,378.00
50,447.50
20,608.90
Net Income Available to Common
89,656.00
65,985.00
66,228.00
83,378.00
50,447.50
20,608.90
EPS (Basic)
0.43
0.26
0.24
0.30
0.18
0.07
Basic Shares Outstanding
210,000.00
255,452.10
280,000.00
280,000.00
280,000.00
280,000
EPS (Diluted)
0.43
0.26
0.24
0.30
0.18
0.07
Diluted Shares Outstanding
210,000.00
255,452.10
280,000.00
280,000.00
280,000.00
280,000
EBITDA
175,533.00
164,359.00
190,841.00
185,172.00
116,090.80
57,481.60
Other Operating Expense
768.00
-
2,342.00
-
-
-
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