Bangkok Expressway and Metro Public Company Limited
BKKXF · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $17,003,640 | $16,374,410 | $14,029,439 | $10,726,722 |
| % Growth | 3.8% | 16.7% | 30.8% | – |
| Cost of Goods Sold | $9,496,441 | $9,310,858 | $8,447,064 | $6,989,671 |
| Gross Profit | $7,507,199 | $7,063,552 | $5,582,375 | $3,737,052 |
| % Margin | 44.2% | 43.1% | 39.8% | 34.8% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $1,014,286 | $1,044,724 | $1,032,992 | $1,068,049 |
| SG&A Expenses | $1,261,306 | $1,241,266 | $1,159,815 | $1,159,912 |
| Sales & Mktg Exp. | $247,020 | $196,542 | $126,823 | $91,863 |
| Other Operating Expenses | -$762,213 | -$764,306 | $0 | $0 |
| Operating Expenses | $499,093 | $476,960 | $1,159,815 | $1,159,912 |
| Operating Income | $7,008,107 | $6,586,592 | $5,194,595 | $654,951 |
| % Margin | 41.2% | 40.2% | 37% | 6.1% |
| Other Income/Exp. Net | -$2,426,644 | -$2,371,021 | -$2,360,680 | -$2,187,044 |
| Pre-Tax Income | $4,581,462 | $4,215,571 | $2,833,915 | $1,144,963 |
| Tax Expense | $813,423 | $736,865 | $397,659 | $133,912 |
| Net Income | $3,768,005 | $3,478,652 | $2,436,185 | $1,010,097 |
| % Margin | 22.2% | 21.2% | 17.4% | 9.4% |
| EPS | 0.25 | 0.23 | 0.16 | 0.066 |
| % Growth | 8.7% | 43.8% | 142.1% | – |
| EPS Diluted | 0.25 | 0.23 | 0.16 | 0.066 |
| Weighted Avg Shares Out | 15,072,020 | 15,124,572 | 15,285,000 | 15,285,000 |
| Weighted Avg Shares Out Dil | 15,072,020 | 15,124,572 | 15,285,000 | 15,285,000 |
| Supplemental Information | – | – | – | – |
| Interest Income | -$23,000 | $0 | $187,223 | $227,222 |
| Interest Expense | $2,404,000 | $2,350,172 | $2,327,131 | $2,171 |
| Depreciation & Amortization | $2,098,978 | $1,853,671 | $1,589,262 | $1,128,606 |
| EBITDA | $9,084,441 | $8,440,263 | $6,783,857 | $4,460,613 |
| % Margin | 53.4% | 51.5% | 48.4% | 41.6% |