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Supalai Public Company Limited (SPALI.BK)

Thailand - Thailand Delayed Price. Currency in THB
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20.40-0.10 (-0.49%)
At close: 04:39PM ICT
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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
31,998,358
29,160,095
20,588,050
23,557,455
25,552,542
Cost of Revenue
19,228,278
17,517,631
12,753,746
14,280,267
15,743,674
Gross Profit
12,770,080
11,642,464
7,834,304
9,277,188
9,808,867
Operating Expense
3,348,796
3,321,285
2,588,639
2,855,084
2,812,663
Operating Income
9,421,285
8,321,180
5,245,665
6,422,104
6,996,205
Net Non Operating Interest Income Expense
-219,205
-232,246
-192,703
-233,107
-268,587
Other Income Expense
778,714
993,652
540,625
634,073
563,708
Pretax Income
9,980,793
9,082,585
5,593,588
6,823,070
7,291,326
Tax Provision
2,040,055
1,943,114
1,266,228
1,355,011
1,448,725
Net Income Common Stockholders
7,851,676
7,070,321
4,251,230
5,402,758
5,770,419
Diluted NI Available to Com Stockholders
7,851,676
7,070,321
4,251,230
5,402,758
5,770,419
Basic EPS
-
3.63
2.13
2.52
2.92
Diluted EPS
-
3.63
2.13
2.52
2.92
Basic Average Shares
-
1,948,141
1,992,164
2,143,951
1,977,244
Diluted Average Shares
-
1,948,141
1,992,164
2,143,951
1,977,244
Total Operating Income as Reported
9,908,674
8,808,569
5,626,905
-
7,253,197
Rent Expense Supplemental
163,991
159,615
168,566
199,744
197,685
Total Expenses
22,577,073
20,838,915
15,342,385
17,135,351
18,556,337
Net Income from Continuing & Discontinued Operation
7,851,676
7,070,321
4,251,230
5,402,758
5,770,419
Normalized Income
7,851,177
7,069,828
4,213,832
5,402,758
5,770,419
Interest Income
-
26,676
49,771
-
-
Interest Expense
245,881
258,922
242,474
233,107
268,587
Net Interest Income
-219,205
-232,246
-192,703
-233,107
-268,587
EBIT
10,226,675
9,341,508
5,836,062
7,056,177
7,559,913
EBITDA
10,347,133
-
-
-
-
Reconciled Cost of Revenue
19,228,278
17,517,631
12,753,746
14,280,267
15,743,674
Reconciled Depreciation
120,459
122,707
117,314
117,906
116,938
Net Income from Continuing Operation Net Minority Interest
7,851,676
7,070,321
4,251,230
5,402,758
5,770,419
Total Unusual Items Excluding Goodwill
627
627
48,342
-
-
Total Unusual Items
627
627
48,342
-
-
Normalized EBITDA
10,346,506
9,463,587
5,905,034
7,174,083
7,676,851
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
128.1576
134.1394
10,943
0
0
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