Kasikornbank Public Company Limited
KPCPF · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $236,929,288 | $227,516,952 | $192,001,783 | $179,132,490 |
| % Growth | 4.1% | 18.5% | 7.2% | – |
| Cost of Goods Sold | $74,911,000 | $74,197,000 | $64,506,000 | $49,584,000 |
| Gross Profit | $162,018,288 | $153,319,952 | $127,495,783 | $129,548,490 |
| % Margin | 68.4% | 67.4% | 66.4% | 72.3% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $55,022,010 | $52,908,392 | $41,073,627 | $40,464,993 |
| SG&A Expenses | $55,022,010 | $52,908,392 | $41,073,627 | $40,464,993 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $43,574,579 | $44,566,848 | $39,836,949 | $37,110,656 |
| Operating Expenses | $98,596,589 | $97,475,240 | $80,910,576 | $77,575,649 |
| Operating Income | $63,421,699 | $55,844,712 | $46,585,207 | $51,972,841 |
| % Margin | 26.8% | 24.5% | 24.3% | 29% |
| Other Income/Exp. Net | $0 | $0 | $0 | $0 |
| Pre-Tax Income | $63,421,699 | $55,844,712 | $46,585,207 | $51,972,841 |
| Tax Expense | $12,402,170 | $10,777,828 | $8,632,532 | $9,728,519 |
| Net Income | $48,598,125 | $42,405,035 | $35,769,490 | $38,052,722 |
| % Margin | 20.5% | 18.6% | 18.6% | 21.2% |
| EPS | 20.2 | 17.9 | 15.1 | 16.06 |
| % Growth | 12.8% | 18.5% | -6% | – |
| EPS Diluted | 20.2 | 17.9 | 15.1 | 16.06 |
| Weighted Avg Shares Out | 2,369,328 | 2,369,328 | 2,369,328 | 2,369,328 |
| Weighted Avg Shares Out Dil | 2,369,328 | 2,369,328 | 2,369,328 | 2,369,328 |
| Supplemental Information | – | – | – | – |
| Interest Income | $189,440,000 | $183,608,000 | $151,332,000 | $135,414,000 |
| Interest Expense | $27,762,000 | $22,693,000 | $12,017,000 | $10,186,000 |
| Depreciation & Amortization | $8,992,194 | $8,764,165 | $8,583,601 | $7,328,530 |
| EBITDA | $72,413,893 | $64,608,877 | $55,168,808 | $59,301,371 |
| % Margin | 30.6% | 28.4% | 28.7% | 33.1% |