Krungthai Card Public Company Limited
KGTHY · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $23,345,974 | $22,169,021 | $19,810,743 | $18,175,563 |
| % Growth | 5.3% | 11.9% | 9% | – |
| Cost of Goods Sold | $4,458,723 | $4,347,315 | $2,840,286 | $3,605,279 |
| Gross Profit | $18,887,251 | $17,821,706 | $16,970,457 | $14,570,284 |
| % Margin | 80.9% | 80.4% | 85.7% | 80.2% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $9,621,953 | $8,800,590 | $8,116,502 | $7,325,575 |
| SG&A Expenses | $9,621,953 | $8,800,590 | $8,116,502 | $7,325,575 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $0 | -$47,023 | -$17,436 | -$10,669 |
| Operating Expenses | $9,621,953 | $8,753,567 | $8,099,065 | $7,314,906 |
| Operating Income | $9,265,298 | $9,068,139 | $8,871,392 | $7,255,377 |
| % Margin | 39.7% | 40.9% | 44.8% | 39.9% |
| Other Income/Exp. Net | $0 | $0 | $0 | $0 |
| Pre-Tax Income | $9,265,298 | $9,068,139 | $8,871,392 | $7,255,377 |
| Tax Expense | $1,877,280 | $1,818,508 | $1,817,783 | $1,466,857 |
| Net Income | $7,437,164 | $7,295,395 | $7,079,399 | $5,878,693 |
| % 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 | 258,235 | 257,788 | 257,833 | 257,833 |
| Weighted Avg Shares Out Dil | 258,235 | 257,788 | 257,833 | 257,833 |
| Supplemental Information | – | – | – | – |
| Interest Income | $16,188,151 | $12,741,862 | $11,378,865 | $10,673,125 |
| Interest Expense | $1,806,213 | $1,702,639 | $1,392,499 | $1,415,848 |
| Depreciation & Amortization | $525,808 | $534,742 | $549,412 | $594,213 |
| EBITDA | $9,791,106 | $9,602,880 | $9,420,803 | $7,849,590 |
| % Margin | 41.9% | 43.3% | 47.6% | 43.2% |