Krungthai Card Public Company Limited
KGTHY · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $23,346 | $22,169 | $19,811 | $18,176 |
| % Growth | 5.3% | 11.9% | 9% | – |
| Cost of Goods Sold | $4,459 | $4,347 | $2,840 | $3,605 |
| Gross Profit | $18,887 | $17,822 | $16,970 | $14,570 |
| % Margin | 80.9% | 80.4% | 85.7% | 80.2% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $9,622 | $8,801 | $8,117 | $7,326 |
| SG&A Expenses | $9,622 | $8,801 | $8,117 | $7,326 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $0 | -$47 | -$17 | -$11 |
| Operating Expenses | $9,622 | $8,754 | $8,099 | $7,315 |
| Operating Income | $9,265 | $9,068 | $8,871 | $7,255 |
| % Margin | 39.7% | 40.9% | 44.8% | 39.9% |
| Other Income/Exp. Net | $0 | $0 | $0 | $0 |
| Pre-Tax Income | $9,265 | $9,068 | $8,871 | $7,255 |
| Tax Expense | $1,877 | $1,819 | $1,818 | $1,467 |
| Net Income | $7,437 | $7,295 | $7,079 | $5,879 |
| % Margin | 31.9% | 32.9% | 35.7% | 32.3% |
| EPS | 28.8 | 28.3 | 27.5 | 22.8 |
| % Growth | 1.8% | 2.9% | 20.6% | – |
| EPS Diluted | 28.8 | 28.3 | 27.5 | 22.8 |
| Weighted Avg Shares Out | 258 | 258 | 258 | 258 |
| Weighted Avg Shares Out Dil | 258 | 258 | 258 | 258 |
| Supplemental Information | – | – | – | – |
| Interest Income | $16,188 | $12,742 | $11,379 | $10,673 |
| Interest Expense | $1,806 | $1,703 | $1,392 | $1,416 |
| Depreciation & Amortization | $526 | $535 | $549 | $594 |
| EBITDA | $9,791 | $9,603 | $9,421 | $7,850 |
| % Margin | 41.9% | 43.3% | 47.6% | 43.2% |