Krung Thai Bank Public Company Limited

KGTFF · OTC
Analyze with AI
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Revenue$204,006,558$187,061,075$147,389,989$136,208,182
% Growth9.1%26.9%8.2%
Cost of Goods Sold$77,211,000$75,774,000$47,164,000$53,736,000
Gross Profit$126,795,558$111,287,075$100,225,989$82,472,182
% Margin62.2%59.5%68%60.5%
R&D Expenses$0$0$0$0
G&A Expenses$27,635,925$26,393,835$26,407,476$27,891,648
SG&A Expenses$27,635,925$26,393,835$26,407,476$27,891,648
Sales & Mktg Exp.$0$0$0$0
Other Operating Expenses$39,904,680$34,670,135$27,535,830$24,049,079
Operating Expenses$67,540,605$61,063,970$53,943,306$51,940,727
Operating Income$59,254,953$50,223,105$46,282,683$30,531,455
% Margin29%26.8%31.4%22.4%
Other Income/Exp. Net$0$0$0$0
Pre-Tax Income$59,254,953$50,223,105$46,282,683$30,531,455
Tax Expense$11,575,802$9,902,034$9,076,895$5,975,429
Net Income$43,855,657$36,615,911$33,697,736$21,588,290
% Margin21.5%19.6%22.9%15.8%
EPS3.142.622.411.54
% Growth19.8%8.7%56.5%
EPS Diluted3.142.622.411.54
Weighted Avg Shares Out13,976,00013,981,56113,981,56113,981,561
Weighted Avg Shares Out Dil13,976,00013,981,56113,981,56113,981,561
Supplemental Information
Interest Income$165,105,000$152,369,000$113,475,000$104,832,000
Interest Expense$45,728,000$38,689,000$22,803,000$21,203,000
Depreciation & Amortization$6,674,899$6,548,821$6,064,588$5,354,721
EBITDA$65,929,852$56,771,926$52,347,271$35,886,176
% Margin32.3%30.3%35.5%26.3%