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Karmarts Public Company Limited (KAMART.BK)

Thailand - Thailand Delayed Price. Currency in THB
10.60-0.60 (-5.36%)
At close: 04:37PM ICT
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Balance Sheet
Cash Flow
Annual

Income Statement

All numbers in thousands
Breakdown
ttm
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
2,794,929
2,423,678
1,863,674
1,291,067
1,315,157
Cost of Revenue
1,301,928
1,148,809
954,541
673,086
638,204
Gross Profit
1,493,002
1,274,870
909,134
617,981
676,953
Operating Expense
713,355
598,908
519,570
246,189
498,068
Operating Income
779,647
675,962
389,564
371,793
178,885
Net Non Operating Interest Income Expense
4,418
-8,063
-14,160
-6,908
-9,328
Other Income Expense
110,014
139,989
34,502
10.357
-1,149
Pretax Income
894,079
807,888
409,906
364,895
168,408
Tax Provision
167,064
144,717
84,510
72,214
34,011
Net Income Common Stockholders
724,778
660,968
327,000
292,873
132,824
Diluted NI Available to Com Stockholders
724,778
660,968
327,000
292,873
132,824
Basic EPS
0.30
0.61
0.32
0.28
0.13
Diluted EPS
0.30
0.61
0.32
0.28
0.13
Basic Average Shares
879,998
1,084,327
1,026,664
1,035,408
1,033,079
Diluted Average Shares
879,998
1,084,327
1,026,664
1,035,408
1,033,079
Total Operating Income as Reported
779,647
675,962
389,564
371,339
178,985
Rent Expense Supplemental
-
1,414
2,702
2.365
2.437
Total Expenses
2,015,283
1,747,717
1,474,111
919,275
1,136,272
Net Income from Continuing & Discontinued Operation
724,778
660,968
327,000
292,873
132,824
Normalized Income
658,030
587,366
300,488
293,236
132,745
Interest Income
21,981
7,499
384.445
788
1,046
Interest Expense
16,306
14,305
13,239
6,549
9,258
Net Interest Income
4,418
-8,063
-14,160
-6,908
-9,328
EBIT
910,385
822,193
423,145
371,444
177,666
EBITDA
971,156
879,716
477,166
420,732
233,438
Reconciled Cost of Revenue
1,301,928
1,148,809
954,541
673,086
638,204
Reconciled Depreciation
60,771
57,523
54,021
49,288
55,772
Net Income from Continuing Operation Net Minority Interest
724,778
660,968
327,000
292,873
132,824
Total Unusual Items Excluding Goodwill
82,087
89,664
33,397
-453.5
100
Total Unusual Items
82,087
89,664
33,397
-453.5
100
Normalized EBITDA
889,069
790,052
443,769
421,185
233,338
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
15,338
16,062
6,886
-89.7491
20.1954