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Thailand - Delayed Quote THB

KCG Corporation Public Company Limited (KCG-R.BK)

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7.65
+0.25
+(3.38%)
At close: 4:35:21 PM GMT+7
Currency in THB All numbers in thousands
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Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
7,433,955.67
7,156,955.67
6,156,894.01
5,242,744.22
4,930,466.53
Cost of Revenue
5,099,152.66
5,010,223.66
4,390,856.64
3,375,000.19
3,172,901.19
Gross Profit
2,334,803.02
2,146,732.02
1,766,037.37
1,867,744.04
1,757,565.33
Operating Expense
1,795,262.33
1,693,166.33
1,440,719.56
1,438,561.52
1,356,534.08
Operating Income
539,540.69
453,565.69
325,317.80
429,182.52
401,031.26
Net Non Operating Interest Income Expense
-55,522
-79,939
-52,536
-42,516.69
-58,592.22
Other Income Expense
-2,207.72
12,614.28
41,884.86
442.49
-35,215.51
Pretax Income
481,811.14
386,241.14
314,667.02
387,108.32
307,223.53
Tax Provision
97,537.05
80,339.05
73,607.69
83,754.23
62,991.94
Net Income Common Stockholders
384,274.13
305,902.13
241,059.60
303,354.09
244,231.58
Diluted NI Available to Com Stockholders
384,274.13
305,902.13
241,059.60
303,354.09
244,231.58
Basic EPS
0.74
0.67
0.44
0.56
0.45
Diluted EPS
0.74
0.67
0.44
0.56
0.45
Basic Average Shares
545,241
457,521
545,000
545,000
545,000
Diluted Average Shares
545,241
457,521
545,000
545,000
545,000
Total Operating Income as Reported
537,332.96
466,179.96
367,202.66
429,625.01
365,815.75
Rent Expense Supplemental
--
5,759
6,126
6,221
12,764
Total Expenses
6,894,414.99
6,703,389.99
5,831,576.20
4,813,561.70
4,529,435.27
Net Income from Continuing & Discontinued Operation
384,274.13
305,902.13
241,059.60
303,354.09
244,231.58
Normalized Income
386,034.93
295,911.65
208,972.55
303,007.33
272,226.64
Interest Expense
55,522
79,939
52,536
42,516.69
58,592.22
Net Interest Income
-55,522
-79,939
-52,536
-42,516.69
-58,592.22
EBIT
537,333.14
466,180.14
367,203.02
429,625.01
365,815.75
EBITDA
739,448.44
647,442.44
551,899.19
605,553.25
533,182.30
Reconciled Cost of Revenue
5,099,152.66
5,010,223.66
4,390,856.64
3,375,000.19
3,172,901.19
Reconciled Depreciation
202,115.30
181,262.30
184,696.17
175,928.23
167,366.55
Net Income from Continuing Operation Net Minority Interest
384,274.13
305,902.13
241,059.60
303,354.09
244,231.58
Total Unusual Items Excluding Goodwill
-2,207.72
12,614.28
41,884.86
442.49
-35,215.51
Total Unusual Items
-2,207.72
12,614.28
41,884.86
442.49
-35,215.51
Normalized EBITDA
741,656.16
634,828.16
510,014.33
605,110.75
568,397.81
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-446.93
2,623.80
9,797.81
95.74
-7,220.45
12/31/2020 - 8/3/2023

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