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Pylon Public Company Limited (PYLON.BK)

Thailand - Thailand Delayed Price. Currency in THB
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4.4600-0.0200 (-0.45%)
As of 10:42AM ICT. Market open.
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Show:
Annual
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Income Statement

All numbers in thousands
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Breakdown
ttm
12/31/2021
12/31/2020
12/31/2019
12/31/2018
Total Revenue
843,984
785,870
1,415,997
1,554,232
1,436,910
Cost of Revenue
727,199
675,654
1,111,012
1,145,098
1,098,290
Gross Profit
116,786
110,216
304,985
409,135
338,620
Operating Expense
78,010
71,844
96,103
99,917
79,190
Operating Income
38,776
38,372
208,882
309,218
259,430
Net Non Operating Interest Income Expense
-771.519
-908.938
-1,107
-5.919
1,672
Other Income Expense
6,993
6,355
7,521
19,049
5,662
Pretax Income
44,998
43,818
215,295
328,258
266,764
Tax Provision
4,842
4,061
32,756
50,645
48,973
Net Income Common Stockholders
40,155
39,756
182,539
277,614
217,791
Diluted NI Available to Com Stockholders
40,155
39,756
182,539
277,614
217,791
Basic EPS
-
0.05
0.24
0.37
0.29
Diluted EPS
-
0.05
0.24
0.37
0.29
Basic Average Shares
-
749,873
749,873
749,873
749,873
Diluted Average Shares
-
749,873
749,873
749,873
749,873
Total Operating Income as Reported
45,733
44,726
216,403
-
-
Rent Expense Supplemental
-
-
36,301
71,370
58,743
Total Expenses
805,208
747,498
1,207,115
1,245,014
1,177,480
Net Income from Continuing & Discontinued Operation
40,155
39,756
182,539
277,614
217,791
Normalized Income
38,497
38,103
181,060
264,141
214,845
Interest Income
1,704
1,920
3,046
3,042
2,554
Interest Expense
2,476
2,829
4,153
3,047
881.494
Net Interest Income
-771.519
-908.938
-1,107
-5.919
1,672
EBIT
47,473
46,646
219,449
331,306
267,646
EBITDA
143,456
-
-
-
-
Reconciled Cost of Revenue
727,199
675,654
1,111,012
1,145,098
1,098,290
Reconciled Depreciation
95,983
96,676
98,346
85,955
71,531
Net Income from Continuing Operation Net Minority Interest
40,155
39,756
182,539
277,614
217,791
Total Unusual Items Excluding Goodwill
1,859
1,823
1,744
15,931
3,609
Total Unusual Items
1,859
1,823
1,744
15,931
3,609
Normalized EBITDA
141,597
141,499
316,051
401,330
335,567
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
200.007
168.9232
265.402
2,458
662.5773
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