Bangkok Expressway and Metro Public Company Limited
BKKXF · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $17,004 | $16,374 | $14,029 | $10,727 |
| % Growth | 3.8% | 16.7% | 30.8% | – |
| Cost of Goods Sold | $9,496 | $9,311 | $8,447 | $6,990 |
| Gross Profit | $7,507 | $7,064 | $5,582 | $3,737 |
| % Margin | 44.2% | 43.1% | 39.8% | 34.8% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $1,014 | $1,045 | $1,033 | $1,068 |
| SG&A Expenses | $1,261 | $1,241 | $1,160 | $1,160 |
| Sales & Mktg Exp. | $247 | $197 | $127 | $92 |
| Other Operating Expenses | -$762 | -$764 | $0 | $0 |
| Operating Expenses | $499 | $477 | $1,160 | $1,160 |
| Operating Income | $7,008 | $6,587 | $5,195 | $655 |
| % Margin | 41.2% | 40.2% | 37% | 6.1% |
| Other Income/Exp. Net | -$2,427 | -$2,371 | -$2,361 | -$2,187 |
| Pre-Tax Income | $4,581 | $4,216 | $2,834 | $1,145 |
| Tax Expense | $813 | $737 | $398 | $134 |
| Net Income | $3,768 | $3,479 | $2,436 | $1,010 |
| % 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 | 15,125 | 15,285 | 15,285 |
| Weighted Avg Shares Out Dil | 15,072 | 15,125 | 15,285 | 15,285 |
| Supplemental Information | – | – | – | – |
| Interest Income | -$23 | $0 | $187 | $227 |
| Interest Expense | $2,404 | $2,350 | $2,327 | $2 |
| Depreciation & Amortization | $2,099 | $1,854 | $1,589 | $1,129 |
| EBITDA | $9,084 | $8,440 | $6,784 | $4,461 |
| % Margin | 53.4% | 51.5% | 48.4% | 41.6% |