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CP ALL Public Company Limited (CPPCY)

Other OTC - Other OTC Delayed Price. Currency in USD
16.920.00 (0.00%)
At close: 01:55PM EST
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Annual
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Income Statement

All numbers in thousands
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Breakdown
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12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
895,280,954
895,280,954
829,098,775
565,060,274
525,884,319
Cost of Revenue
699,010,188
699,010,188
651,099,714
444,771,212
410,880,027
Gross Profit
196,270,765
196,270,765
177,999,061
120,289,062
115,004,293
Operating Expense
154,819,307
154,819,307
142,190,997
96,251,309
87,535,334
Operating Income
41,451,459
41,451,459
35,808,064
24,037,754
27,468,959
Net Non Operating Interest Income Expense
-16,089,844
-16,089,844
-16,548,700
-12,514,122
-8,369,456
Other Income Expense
1,092,491
1,092,491
822,539
1,053,750
162,861
Pretax Income
26,454,106
26,454,106
20,081,904
12,577,382
19,262,364
Tax Provision
4,602,069
4,602,069
3,861,000
524,889
2,759,491
Net Income Common Stockholders
18,022,000
18,022,000
12,493,000
11,985,000
15,099,417
Diluted NI Available to Com Stockholders
18,022,000
18,022,000
12,493,000
11,985,000
15,099,417
Basic EPS
17.50
20.10
13.90
13.30
16.80
Diluted EPS
17.50
20.10
13.90
13.30
16.80
Basic Average Shares
898,300
898,300
898,300
898,300
898,300
Diluted Average Shares
898,300
898,300
898,300
898,300
898,300
Total Operating Income as Reported
42,265,398
42,265,398
36,082,310
18,732,559
27,851,771
Rent Expense Supplemental
-
-
-
-
1,013,000
Total Expenses
853,829,495
853,829,495
793,290,711
541,022,521
498,415,360
Net Income from Continuing & Discontinued Operation
18,482,131
18,482,131
13,271,708
12,985,480
16,102,417
Normalized Income
18,196,107
18,196,107
13,278,884
11,758,683
15,908,557
Interest Income
467,678
467,678
283,130
128,882
156,536
Interest Expense
16,557,522
16,557,522
16,831,830
12,643,004
8,525,992
Net Interest Income
-16,089,844
-16,089,844
-16,548,700
-12,514,122
-8,369,456
EBIT
43,011,628
43,011,628
36,913,733
25,220,386
27,788,356
EBITDA
79,593,877
79,593,877
73,457,970
49,706,425
48,438,306
Reconciled Cost of Revenue
699,010,188
699,010,188
651,099,714
444,771,212
410,880,027
Reconciled Depreciation
36,582,249
36,582,249
36,544,236
24,486,039
20,649,951
Net Income from Continuing Operation Net Minority Interest
18,482,131
18,482,131
13,271,708
12,985,480
16,102,417
Total Unusual Items Excluding Goodwill
346,261
346,261
-8,884
1,280,225
226,276
Total Unusual Items
346,261
346,261
-8,884
1,280,225
226,276
Normalized EBITDA
79,247,616
79,247,616
73,466,854
48,426,200
48,212,030
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
60,237
60,237
-1,708
53,427
32,416