SSF
COM:SURAPON
Surapon Foods Public Company Limited
- Stock
Last Close
6.90
01/11 08:36
Market Cap
2.07B
Beta: -
Volume Today
9.60K
Avg: -
Preview
Full access to financials is available to subscribers only. Please support our work and get full access to all features. You can cancel anytime. If you'd like a demo, free trial or have any questions, please checkout the help page
Dec '13 | Dec '14 | Dec '15 | Dec '16 | Dec '17 | Dec '18 | Dec '19 | Dec '20 | Dec '21 | Dec '22 | Dec '23 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|
revenue | 5.67B - | 4.98B 12.14% | 5.01B 0.52% | 5.72B 14.26% | 5.56B 2.88% | 5.07B 8.70% | 5.87B 15.66% | 5.88B 0.21% | 5.59B 4.95% | 5.85B 4.65% | 5.25B 10.25% | |
cost of revenue | 5.36B - | 4.44B 17.09% | 4.33B 2.58% | 4.79B 10.80% | 4.88B 1.79% | 4.52B 7.34% | 5.17B 14.43% | 5.02B 3.00% | 4.76B 5.14% | 5.24B 9.97% | 4.55B 13.16% | |
gross profit | 312.45M - | 539.93M 72.80% | 680.56M 26.05% | 927.61M 36.30% | 676.71M 27.05% | 551.12M 18.56% | 693.01M 25.75% | 860.54M 24.18% | 827.51M 3.84% | 612.66M 25.96% | 701.87M 14.56% | |
selling and marketing expenses | 192.14M - | 174.68M 9.09% | 193.04M 10.52% | 209.91M 8.74% | 241.50M 15.05% | 151.23M 37.38% | 161.09M 6.52% | 213.18M 32.34% | 241.71M 13.38% | 327.19M 35.37% | 213.79M 34.66% | |
general and administrative expenses | 189.67M - | 186.57M 1.64% | 208.30M 11.65% | 265.85M 27.63% | 273.21M 2.77% | 307.51M 12.55% | 308.81M 0.42% | 244.49M 20.83% | 246.85M 0.96% | 241.98M 1.97% | 247.50M 2.28% | |
selling general and administrative expenses | 381.82M - | 361.24M 5.39% | 401.34M 11.10% | 475.76M 18.54% | 514.71M 8.19% | 458.73M 10.87% | 469.90M 2.43% | 457.67M 2.60% | 488.55M 6.75% | 569.17M 16.50% | 461.29M 18.95% | |
research and development expenses | ||||||||||||
other expenses | 25.07M - | 24.84M 0.91% | 30.54M 22.91% | 16.57M 45.73% | 16.13M 2.70% | 14.36M 10.92% | -15.39M 207.12% | -38.45M 149.90% | -49.74M 29.35% | -71.59M 43.94% | 24.03M 133.57% | |
cost and expenses | 5.71B - | 4.77B 16.40% | 4.70B 1.47% | 5.23B 11.24% | 5.36B 2.49% | 4.96B 7.39% | 5.63B 13.39% | 5.44B 3.38% | 5.20B 4.38% | 5.73B 10.26% | 4.96B 13.45% | |
operating expenses | 350.79M - | 330.35M 5.83% | 374.78M 13.45% | 436.26M 16.41% | 480.65M 10.18% | 442.44M 7.95% | 454.51M 2.73% | 419.22M 7.77% | 438.81M 4.67% | 497.57M 13.39% | 415.51M 16.49% | |
interest expense | 5.16M - | 4.60M 10.69% | 4.83M 4.93% | 11.86M 145.47% | 18.72M 57.89% | 29.90M 59.67% | 38.74M 29.57% | 28.01M 27.68% | 19.99M 28.63% | 17.75M 11.23% | 31.49M 77.43% | |
ebitda | 195.32M - | 446.55M 128.62% | 550.48M 23.27% | 737.02M 33.89% | 454.66M 38.31% | 390.83M 14.04% | 553.32M 41.58% | 778.78M 40.75% | 754.15M 3.16% | 476.72M 36.79% | 644.85M 35.27% | |
operating income | 83.06M - | 357.06M 329.88% | 371.89M 4.15% | 534.88M 43.83% | 196.05M 63.35% | 108.67M 44.57% | 264.39M 143.29% | 473.16M 78.96% | 495.37M 4.69% | 146.95M 70.33% | 366.29M 149.25% | |
depreciation and amortization | 210.46M - | 216.54M 2.89% | 218.30M 0.81% | 224.70M 2.93% | 236.98M 5.47% | 262.53M 10.78% | 288.94M 10.06% | 305.62M 5.77% | 258.77M 15.33% | 329.77M 27.43% | 329.53M 0.07% | |
total other income expenses net | 129.29M - | 156.45M 21.01% | 75.58M 51.69% | 50.83M 32.74% | 86.19M 69.57% | 71.97M 16.51% | 68.96M 4.17% | -29.17M 142.29% | -18.86M 35.34% | 40.32M 313.81% | 75.40M 86.99% | |
income before tax | 83.08M - | 357.06M 329.79% | 371.89M 4.15% | 534.88M 43.83% | 268.61M 49.78% | 155.52M 42.10% | 333.35M 114.34% | 443.99M 33.19% | 476.51M 7.32% | 187.27M 60.70% | 335.12M 78.95% | |
income tax expense | -12.66M - | 27.57M 317.76% | 27.61M 0.15% | 73.64M 166.76% | 73.63M 0.01% | 41.92M 43.06% | 30.58M 27.07% | 32.36M 5.85% | 33.41M 3.23% | 20.54M 38.51% | 31.67M 54.14% | |
net income | -7.62M - | 172.30M 2,360.91% | 171.98M 0.19% | 154.48M 10.18% | -8.42M 105.45% | -64.84M 669.89% | 302.77M 566.94% | 411.63M 35.95% | 443.10M 7.65% | 166.73M 62.37% | 130.42M 21.78% | |
weighted average shs out | 270.00M - | 270.00M 0% | 270.00M 0% | 270.00M 0% | 270.00M 0% | 270.00M 0% | 270.00M 0% | 270.00M 0% | 270.00M 0% | 270.00M 0% | 270.00M 0% | |
weighted average shs out dil | 270.00M - | 270.00M 0% | 270.00M 0% | 270.00M 0% | 270.00M 0% | 270.00M 0% | 270.00M 0% | 270.00M 0% | 270.00M 0% | 270.00M 0% | 270.00M 0% | |
eps | -0.03 - | 0.64 2,369.50% | 0.64 0% | 0.57 10.94% | -0.03 105.47% | -0.24 669.23% | 1.12 566.67% | 1.52 35.71% | 1.64 7.89% | 0.62 62.20% | 0.48 22.58% | |
epsdiluted | -0.03 - | 0.64 2,369.50% | 0.64 0% | 0.57 10.94% | -0.03 105.47% | -0.24 669.23% | 1.12 566.67% | 1.52 35.71% | 1.64 7.89% | 0.62 62.20% | 0.48 22.58% |
All numbers in (except ratios and percentages)