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Supalai Public Company Limited (SPALI.BK)

Thailand - Thailand Delayed Price. Currency in THB
21.00+0.30 (+1.45%)
At close: 04:39PM ICT
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Annual
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Income Statement

All numbers in thousands
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Breakdown
ttm
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
31,176,604
31,176,604
34,485,868
29,160,095
20,588,050
Cost of Revenue
20,070,696
20,070,696
21,069,555
17,517,631
12,753,746
Gross Profit
11,105,908
11,105,908
13,416,312
11,642,464
7,834,304
Operating Expense
3,857,085
3,857,085
4,029,391
3,321,285
2,588,639
Operating Income
7,248,823
7,248,823
9,386,921
8,321,180
5,245,665
Net Non Operating Interest Income Expense
-314,633
-314,633
-120,159
-232,246
-192,703
Other Income Expense
735,584
735,584
1,248,689
993,652
540,625
Pretax Income
7,669,774
7,669,774
10,515,450
9,082,585
5,593,588
Tax Provision
1,586,378
1,586,378
2,212,138
1,943,114
1,266,228
Net Income Common Stockholders
5,989,426
5,989,426
8,173,261
7,070,321
4,251,230
Diluted NI Available to Com Stockholders
5,989,426
5,989,426
8,173,261
7,070,321
4,251,230
Basic EPS
3.14
3.07
4.19
3.63
2.13
Diluted EPS
3.14
3.07
4.19
3.63
2.13
Basic Average Shares
1,952,956
1,950,431
1,950,431
1,948,141
1,992,164
Diluted Average Shares
1,953,054
1,950,431
1,950,431
1,948,141
1,992,164
Total Operating Income as Reported
7,890,296
7,890,296
10,401,766
8,808,569
5,626,905
Rent Expense Supplemental
204,575
204,575
178,916
159,615
168,566
Total Expenses
23,927,781
23,927,781
25,098,947
20,838,915
15,342,385
Net Income from Continuing & Discontinued Operation
5,989,426
5,989,426
8,173,261
7,070,321
4,251,230
Normalized Income
5,818,927
5,818,927
7,922,888
7,069,828
4,213,832
Interest Income
152,761
152,761
156,634
26,676
49,771
Interest Expense
467,394
467,394
276,793
258,922
242,474
Net Interest Income
-314,633
-314,633
-120,159
-232,246
-192,703
EBIT
8,137,168
8,137,168
10,792,243
9,341,508
5,836,062
EBITDA
8,274,836
8,274,836
10,919,630
9,464,214
5,953,376
Reconciled Cost of Revenue
20,070,696
20,070,696
21,069,555
17,517,631
12,753,746
Reconciled Depreciation
137,667
137,667
127,387
122,707
117,314
Net Income from Continuing Operation Net Minority Interest
5,989,426
5,989,426
8,173,261
7,070,321
4,251,230
Total Unusual Items Excluding Goodwill
214,960
214,960
317,077
627
48,342
Total Unusual Items
214,960
214,960
317,077
627
48,342
Normalized EBITDA
8,059,876
8,059,876
10,602,553
9,463,587
5,905,034
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
44,461
44,461
66,704
134.1394
10,943