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K&K Superstore Southern PCL (KKm)

Thailand
Currency in THB
0.70
+0.05(+7.69%)
Closed·

KKm Income Statement

Period Ending:
2015
31/12
2016
31/12
2017
31/12
2018
31/12
2019
31/12
2020
31/12
2021
31/12
2022
31/12
2023
31/12
2024
31/12
Total Revenues
aa.aaaa.aaaa.aaaa.aaaa.aa968.741,001.47967.871,067.841,140.99
Total Revenues Growth
aa.aaaa.aaaa.aaaa.aaaa.aa+4.24%+3.38%-3.35%+10.33%+6.85%
Cost Of Revenues
aa.aaaa.aaaa.aaaa.aaaa.aa847.77869.55847.7937.53989.95
Gross Profit
aa.aaaa.aaaa.aaaa.aaaa.aa120.97131.92120.17130.31151.04
Gross Profit Growth
aa.aaaa.aaaa.aaaa.aaaa.aa+6.59%+9.04%-8.91%+8.44%+15.92%
Gross Profit Margin %
aa.aaaa.aaaa.aaaa.aaaa.aa12.49%13.17%12.42%12.2%13.24%
Other Operating Expenses, Total
aa.aaaa.aaaa.aaaa.aaaa.aa96.8896.03105.11128.4131.04
Other Operating Expenses, Total Growth
R&D Expenses
Selling General & Admin Expenses
Other Operating Expenses
aa.aaaa.aaaa.aaaa.aaaa.aa+3.55%-0.88%+9.45%+22.16%+2.06%
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa101.7102.33109.95133.44136.45
aa.aaaa.aaaa.aaaa.aaaa.aa-4.81-6.29-4.84-5.04-5.41
Operating Income
aa.aaaa.aaaa.aaaa.aaaa.aa24.0935.8815.061.920
Operating Income Growth
aa.aaaa.aaaa.aaaa.aaaa.aa+20.91%+48.95%-58.04%-87.35%+950.68%
EBIT Margin %
aa.aaaa.aaaa.aaaa.aaaa.aa2.49%3.58%1.56%0.18%1.75%
Net Interest Expenses
aa.aaaa.aaaa.aaaa.aaaa.aa-6.35-3.15-3.95-6.35-6.68
Net Interest Expenses Growth
aa.aaaa.aaaa.aaaa.aaaa.aa-2.52%+50.35%-25.31%-60.82%-5.27%
Interest Expense, Total
aa.aaaa.aaaa.aaaa.aaaa.aa-6.35-3.15-3.95-6.35-6.68
Interest And Investment Income
aa.aaaa.aaaa.aaaa.aaaa.aa-----
Other Non Operating Expenses, Total
aa.aaaa.aaaa.aaaa.aaaa.aa-----
EBT, Excl. Unusual Items
aa.aaaa.aaaa.aaaa.aaaa.aa17.7432.7311.11-4.4513.32
Gain (Loss) On Sale Of Assets
aa.aaaa.aaaa.aaaa.aaaa.aa-----
Other Unusual Items, Total
aa.aaaa.aaaa.aaaa.aaaa.aa-----
EBT, Incl. Unusual Items
aa.aaaa.aaaa.aaaa.aaaa.aa17.7432.7311.11-4.4513.32
EBT, Incl. Unusual Items Growth
aa.aaaa.aaaa.aaaa.aaaa.aa+29.19%+84.47%-66.07%-140.03%+399.52%
EBT, Incl. Unusual Items Margin
aa.aaaa.aaaa.aaaa.aaaa.aa1.83%3.27%1.15%-0.42%1.17%
Income Tax Expense
aa.aaaa.aaaa.aaaa.aaaa.aa3.146.292.180.032.89
Net Income to Company
aa.aaaa.aaaa.aaaa.aaaa.aa14.6126.448.93-4.4710.43
Minority Interest
aa.aaaa.aaaa.aaaa.aaaa.aa-----
Net Income
aa.aaaa.aaaa.aaaa.aaaa.aa14.6126.448.93-4.4710.43
Net Income Growth
aa.aaaa.aaaa.aaaa.aaaa.aa+26.67%+80.99%-66.24%-150.1%+333.27%
Net Income Margin %
aa.aaaa.aaaa.aaaa.aaaa.aa1.51%2.64%0.92%-0.42%0.91%
Preferred Dividend and Other Adjustments
aa.aaaa.aaaa.aaaa.aaaa.aa-----
Net Income to Common Excl. Extra Items
aa.aaaa.aaaa.aaaa.aaaa.aa14.6126.448.93-4.4710.43
Basic EPS - Continuing Operations
aa.aaaa.aaaa.aaaa.aaaa.aa0.080.110.04-0.020.04
Basic EPS - Continuing Operations Growth
aa.aaaa.aaaa.aaaa.aaaa.aa-41.57%+40.19%-66.24%-150.1%+333.27%
Diluted EPS - Continuing Operations
aa.aaaa.aaaa.aaaa.aaaa.aa0.080.110.04-0.020.04
Diluted EPS - Continuing Operations Growth
aa.aaaa.aaaa.aaaa.aaaa.aa-41.57%+40.19%-66.24%-150.1%+333.27%
Basic Weighted Average Shares Outstanding
aa.aaaa.aaaa.aaaa.aaaa.aa187.06241.5241.5241.5241.5
Diluted Weighted Average Shares Outstanding
aa.aaaa.aaaa.aaaa.aaaa.aa187.06241.5241.5241.5241.5
Dividend Per Share
aa.aaaa.aaaa.aaaa.aaaa.aa0.030.020.030.020.03
Dividend Per Share Growth
aa.aaaa.aaaa.aaaa.aaaa.aa-99.99%-33.57%+31.58%-40%+66.67%
EBITDA
aa.aaaa.aaaa.aaaa.aaaa.aa34.1346.4126.2816.2636.5
EBITDA Growth
aa.aaaa.aaaa.aaaa.aaaa.aa+15.27%+35.98%-43.37%-38.14%+124.48%
EBITDA Margin %
aa.aaaa.aaaa.aaaa.aaaa.aa3.52%4.63%2.72%1.52%3.2%
EBIT
aa.aaaa.aaaa.aaaa.aaaa.aa24.0935.8815.061.920
* In Millions of THB (except for per share items)
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