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Thailand - Delayed Quote THB

Exotic Food Public Company Limited (XO.BK)

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14.00
-0.80
(-5.41%)
At close: April 4 at 4:37:18 PM GMT+7
Currency in THB All numbers in thousands
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Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
2,478,909.82
2,478,909.82
2,521,093.82
1,454,663.06
1,524,537.44
Cost of Revenue
1,292,750.76
1,292,750.76
1,342,349.77
853,116.62
841,039
Gross Profit
1,186,159.06
1,186,159.06
1,178,744.05
601,546.44
683,498.44
Operating Expense
338,023.69
338,023.69
333,363.69
245,729.48
200,562.23
Operating Income
848,135.37
848,135.37
845,380.36
355,816.96
482,936.21
Net Non Operating Interest Income Expense
-1,997.11
-1,997.11
-3,716.69
-2,084.26
-1,559.85
Other Income Expense
-15,079.39
-15,079.39
-33,962.47
--
--
Pretax Income
831,058.87
831,058.87
807,701.20
353,732.70
481,376.36
Tax Provision
40,298.29
40,298.29
22,661.27
13,575.02
19,081.78
Net Income Common Stockholders
790,760.58
790,760.58
785,039.94
340,157.68
462,294.58
Diluted NI Available to Com Stockholders
790,760.58
790,760.58
785,039.94
340,157.68
462,294.58
Basic EPS
2.10
1.85
1.84
0.80
1.09
Diluted EPS
2.10
1.85
1.84
0.80
1.09
Basic Average Shares
427,159.50
427,522
426,198
425,177
427,764
Diluted Average Shares
427,573.25
427,522
426,557
425,259
427,764
Total Operating Income as Reported
833,055.98
833,055.98
811,417.89
355,816.96
482,936.21
Total Expenses
1,630,774.45
1,630,774.45
1,675,713.46
1,098,846.10
1,041,601.23
Net Income from Continuing & Discontinued Operation
790,760.58
790,760.58
785,039.94
340,157.68
462,294.58
Normalized Income
805,108.76
805,108.76
818,049.54
340,157.68
462,294.58
Interest Expense
1,997.11
1,997.11
3,716.69
2,084.26
1,559.85
Net Interest Income
-1,997.11
-1,997.11
-3,716.69
-2,084.26
-1,559.85
EBIT
833,055.98
833,055.98
811,417.89
355,816.96
482,936.21
EBITDA
896,036.32
896,036.32
871,542.30
415,578.13
539,962.91
Reconciled Cost of Revenue
1,292,750.76
1,292,750.76
1,342,349.77
853,116.62
841,039
Reconciled Depreciation
62,980.34
62,980.34
60,124.41
59,761.17
57,026.69
Net Income from Continuing Operation Net Minority Interest
790,760.58
790,760.58
785,039.94
340,157.68
462,294.58
Total Unusual Items Excluding Goodwill
-15,079.39
-15,079.39
-33,962.47
--
--
Total Unusual Items
-15,079.39
-15,079.39
-33,962.47
--
--
Normalized EBITDA
911,115.71
911,115.71
905,504.78
415,578.13
539,962.91
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-731.20
-731.20
-952.87
--
--
12/31/2021 - 8/25/2014

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