Thailand - Delayed Quote THB

Siam Wellness Group Public Company Limited (SPA-R.BK)

7.50 -0.10 (-1.32%)
At close: May 17 at 4:39 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
1,519,768.21
1,446,129.21
711,282.12
167,614.50
426,912.17
Cost of Revenue
1,040,427.42
1,010,058.42
630,831.91
318,517.26
506,640.82
Gross Profit
479,340.79
436,070.79
80,450.21
-150,902.76
-79,728.66
Operating Expense
124,455.52
113,627.52
118,645.14
102,386.10
118,657.63
Operating Income
354,885.27
322,443.27
-38,194.93
-253,288.86
-198,386.29
Net Non Operating Interest Income Expense
-36,207.36
-44,018.36
-48,781.68
-42,151.43
-19,165.59
Other Income Expense
-1,453.55
-1,327.55
-85.98
5,307.65
6,382.32
Pretax Income
317,224.36
277,097.36
-87,062.59
-295,440.29
-211,169.55
Tax Provision
-38,422.45
-55,041.45
966.27
-8,719.97
-2,084.18
Net Income Common Stockholders
355,643.04
332,135.04
-88,029.56
-286,718.58
-209,084.94
Diluted NI Available to Com Stockholders
355,643.04
332,135.04
-88,029.56
-286,718.58
-209,084.94
Basic EPS
0.28
0.26
-0.07
-0.22
-0.16
Diluted EPS
0.28
0.26
-0.07
-0.22
-0.16
Basic Average Shares
1,282,500.00
1,282,500.00
1,282,500.00
1,282,500.00
1,282,500.00
Diluted Average Shares
1,282,500.00
1,282,500.00
1,282,500.00
1,282,500.00
1,282,500.00
Total Operating Income as Reported
358,178.41
324,540.41
-36,625.51
-251,267.91
-189,673.76
Rent Expense Supplemental
--
--
--
--
116,730.00
Total Expenses
1,164,882.94
1,123,685.94
749,477.05
420,903.36
625,298.45
Net Income from Continuing & Discontinued Operation
355,643.04
332,135.04
-88,029.56
-286,718.58
-209,084.94
Normalized Income
355,643.04
332,135.04
-88,029.56
-286,718.58
-209,084.94
Interest Income
3,293.14
2,097.14
1,569.42
2,020.95
2,330.20
Interest Expense
39,500.50
46,115.50
50,351.10
44,172.38
21,495.79
Net Interest Income
-36,207.36
-44,018.36
-48,781.68
-42,151.43
-19,165.59
EBIT
356,724.86
323,212.86
-36,711.49
-251,267.91
-189,673.76
EBITDA
625,475.98
599,200.98
274,975.36
75,476.65
16,708.40
Reconciled Cost of Revenue
1,040,427.42
1,010,058.42
630,831.91
318,517.26
506,640.82
Reconciled Depreciation
268,751.12
275,988.12
311,686.85
326,744.57
206,382.16
Net Income from Continuing Operation Net Minority Interest
355,643.04
332,135.04
-88,029.56
-286,718.58
-209,084.94
Normalized EBITDA
625,475.98
599,200.98
274,975.36
75,476.65
16,708.40
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
12/31/2020 - 4/3/2017

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