Thailand - Delayed Quote THB

Delta Electronics (Thailand) Public Company Limited (DELTA.BK)

104.00
+3.00
+(2.97%)
At close: 4:38:18 PM GMT+7
Currency in THB All numbers in thousands
Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
169,479,793.50
164,732,742.50
146,371,348.26
118,557,966.69
84,318,360.48
Cost of Revenue
126,027,760.91
124,235,971.91
112,880,547.93
90,617,556.05
66,959,906.55
Gross Profit
43,452,032.58
40,496,770.58
33,490,800.33
27,940,410.64
17,358,453.92
Operating Expense
22,953,309.02
21,824,500.02
15,290,294.96
13,024,402.31
11,231,951.99
Operating Income
20,498,723.56
18,672,270.56
18,200,505.37
14,916,008.33
6,126,501.93
Net Non Operating Interest Income Expense
147,124.13
117,540.13
74,056.94
46,323.51
50,112.12
Other Income Expense
954,996.36
958,686.36
1,221,146.34
849,161.57
624,430.78
Pretax Income
21,600,844.05
19,748,497.05
19,495,708.65
15,811,493.41
6,801,044.83
Tax Provision
1,481,647.12
809,917.12
1,073,168.66
466,946.83
97,723.24
Net Income Common Stockholders
20,119,196.93
18,938,579.93
18,422,539.99
15,344,546.58
6,699,008.33
Diluted NI Available to Com Stockholders
20,119,196.93
18,938,579.93
18,422,539.99
15,344,546.58
6,699,008.33
Basic EPS
1.61
1.52
1.48
1.23
0.54
Diluted EPS
1.61
1.52
1.48
1.23
0.54
Basic Average Shares
12,515,461.27
12,474,000
12,474,000
12,474,000
12,470,000
Diluted Average Shares
12,515,461.27
12,474,000
12,474,000
12,474,000
12,470,000
Total Operating Income as Reported
21,453,856.65
19,631,182.65
19,421,651.71
15,765,169.90
6,750,932.71
Total Expenses
148,981,069.93
146,060,471.93
128,170,842.89
103,641,958.36
78,191,858.55
Net Income from Continuing & Discontinued Operation
20,119,196.93
18,938,579.93
18,422,539.99
15,344,546.58
6,699,008.33
Normalized Income
19,229,578.42
18,018,994.34
17,268,613.37
14,520,462.55
6,083,549.91
Interest Income
298,267.06
284,518.06
183,410.39
65,839.99
54,139.85
Interest Expense
151,142.93
166,977.93
109,353.45
19,516.48
4,027.72
Net Interest Income
147,124.13
117,540.13
74,056.94
46,323.51
50,112.12
EBIT
21,751,986.98
19,915,474.98
19,605,062.10
15,831,009.89
6,805,072.56
EBITDA
28,887,856.23
26,653,716.23
24,212,677.78
19,020,546.69
9,312,924.10
Reconciled Cost of Revenue
126,027,760.91
124,235,971.91
112,880,547.93
90,617,556.05
66,959,906.55
Reconciled Depreciation
7,135,869.25
6,738,241.25
4,607,615.68
3,189,536.80
2,507,851.54
Net Income from Continuing Operation Net Minority Interest
20,119,196.93
18,938,579.93
18,422,539.99
15,344,546.58
6,699,008.33
Total Unusual Items Excluding Goodwill
955,133.08
958,912.08
1,221,146.34
849,161.57
624,430.78
Total Unusual Items
955,133.08
958,912.08
1,221,146.34
849,161.57
624,430.78
Normalized EBITDA
27,932,723.15
25,694,804.15
22,991,531.44
18,171,385.12
8,688,493.32
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
65,514.58
39,326.50
67,219.72
25,077.54
8,972.36
12/31/2021 - 1/4/2000

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