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i-Tail Corporation Public Company Limited (ITC.BK)

Thailand - Thailand Delayed Price. Currency in THB
22.20-0.70 (-3.06%)
As of 02:11PM ICT. Market open.
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Annual

Income Statement

All numbers in thousands
Breakdown
ttm
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
17,779,254
15,576,934
22,528,469
7,107,870
6,956,611
Cost of Revenue
13,009,677
12,539,356
17,103,965
6,043,089
5,377,856
Gross Profit
4,769,577
3,037,578
5,424,504
1,064,781
1,578,755
Operating Expense
1,030,371
785,569
1,026,109
496,021
501,088
Operating Income
3,739,206
2,252,009
4,398,395
568,760
1,077,667
Net Non Operating Interest Income Expense
198,409
193,656
-78,501
-24,610
-26,248
Other Income Expense
-192,782
-31,106
180,453
130,030
37,733
Pretax Income
3,744,833
2,414,559
4,500,347
674,180
1,089,152
Tax Provision
171,476
131,737
70,122
-19,737
10,182
Net Income Common Stockholders
3,573,640
2,281,375
4,470,178
1,598,681
1,779,844
Diluted NI Available to Com Stockholders
3,573,640
2,281,375
4,470,178
1,598,681
1,779,844
Basic EPS
1.44
0.76
2.52
44.41
1.68
Diluted EPS
1.44
0.76
2.52
44.41
1.68
Basic Average Shares
3,000,000
3,000,000
1,772,712
36,000
1,058,785
Diluted Average Shares
3,000,000
3,000,000
1,772,712
36,000
1,058,785
Total Operating Income as Reported
-
-
-
698,855
1,115,428
Total Expenses
14,040,048
13,324,925
18,130,074
6,539,110
5,878,944
Net Income from Continuing & Discontinued Operation
3,573,640
2,281,375
4,470,178
1,598,681
1,779,844
Normalized Income
3,828,828
2,310,783
4,253,755
612,729
979,772
Interest Income
-
204,671
7,497
65
28
Interest Expense
-1,957
2,796
59,530
23,231
25,952
Net Interest Income
198,409
193,656
-78,501
-24,610
-26,248
EBIT
3,742,876
2,417,355
4,559,877
697,411
1,115,104
EBITDA
4,299,153
2,955,990
5,130,534
933,194
1,346,397
Reconciled Cost of Revenue
13,009,677
12,539,356
17,103,965
6,043,089
5,377,856
Reconciled Depreciation
556,277
538,635
570,657
235,783
231,293
Net Income from Continuing Operation Net Minority Interest
3,573,640
2,281,375
4,430,671
716,753
1,013,841
Total Unusual Items Excluding Goodwill
-267,434
-31,106
180,453
130,030
37,733
Total Unusual Items
-267,434
-31,106
180,453
130,030
37,733
Normalized EBITDA
4,566,587
2,987,096
4,950,081
803,164
1,308,664
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-12,246
-1,698
3,537
26,006
3,664