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CP ALL Public Company Limited (CPPCY)

Other OTC - Other OTC Delayed Price. Currency in USD
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16.720.00 (0.00%)
At close: 9:30AM EDT
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Balance Sheet
Cash Flow
Annual
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Income Statement

All numbers in thousands
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Breakdown
ttm
12/31/2020
12/31/2019
12/31/2018
12/31/2017
Total Revenue
522,506,991
525,884,319
550,900,786
508,552,477
471,069,225
Cost of Revenue
409,784,379
410,880,027
426,063,156
395,317,240
366,002,295
Gross Profit
112,722,613
115,004,293
124,837,630
113,235,237
105,066,930
Operating Expense
87,530,909
87,535,198
91,751,065
81,207,000
73,807,000
Operating Income
25,191,704
27,469,095
33,086,565
32,028,237
31,259,930
Net Non Operating Interest Income Expense
-10,968,983
-8,369,464
-6,426,533
-6,916,283
-7,754,499
Other Income Expense
359,237
162,861
103,834
39,941
-356.736
Pretax Income
14,581,830
19,262,364
26,763,857
25,151,710
23,506,088
Tax Provision
1,797,956
2,759,491
4,069,743
3,968,671
3,487,046
Net Income Common Stockholders
11,359,000
15,099,000
21,343,000
19,930,000
19,907,708
Diluted NI Available to Com Stockholders
11,359,000
15,099,000
21,343,000
19,930,000
19,907,708
Basic EPS
-
16.80
23.80
22.20
21.40
Diluted EPS
-
16.80
23.80
22.20
21.40
Basic Average Shares
-
898,300
898,300
898,300
898,300
Diluted Average Shares
-
898,300
898,300
898,300
898,300
Total Operating Income as Reported
25,837,597
27,851,771
-
-
-
Rent Expense Supplemental
-
1,013,000
9,863,000
8,872,000
7,844,000
Total Expenses
497,315,288
498,415,225
517,814,221
476,524,240
439,809,295
Net Income from Continuing & Discontinued Operation
12,359,033
16,102,417
22,343,085
20,929,650
19,907,708
Normalized Income
11,906,854
15,908,557
22,255,040
20,896,012
19,908,012
Interest Income
130,255
156,536
294,467
279,717
238,501
Interest Expense
11,099,238
8,526,000
6,721,000
7,196,000
7,993,000
Net Interest Income
-10,968,983
-8,369,464
-6,426,533
-6,916,283
-7,754,499
EBIT
25,681,068
27,788,364
33,484,857
32,347,710
31,499,088
EBITDA
47,080,139
-
-
-
-
Reconciled Cost of Revenue
409,784,379
410,880,027
426,063,156
393,483,091
364,501,117
Reconciled Depreciation
21,399,072
20,649,951
11,219,850
10,444,149
9,558,178
Net Income from Continuing Operation Net Minority Interest
12,359,033
16,102,417
22,343,085
20,929,650
19,907,708
Total Unusual Items Excluding Goodwill
515,774
226,276
103,834
39,941
-356.736
Total Unusual Items
515,774
226,276
103,834
39,941
-356.736
Normalized EBITDA
46,564,365
48,212,038
44,600,874
42,751,918
41,057,622
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
63,596
32,416
15,789
6,302
-52.9205