Ratch Group Public Company Limited

RGPCF · OTC
Analyze with AI
6/30/2025
3/31/2025
12/31/2024
9/30/2024
Revenue$6,204$5,367$6,595$8,922
% Growth15.6%-18.6%-26.1%
Cost of Goods Sold$4,884$3,904$5,559$7,169
Gross Profit$1,321$1,463$1,036$1,753
% Margin21.3%27.3%15.7%19.6%
R&D Expenses$0$0$0$0
G&A Expenses$784$827$1,089$692
SG&A Expenses$784$827$1,089$692
Sales & Mktg Exp.$0$0$0$0
Other Operating Expenses$0$0$0$0
Operating Expenses$784$827$1,089$692
Operating Income$537$636-$53$530
% Margin8.7%11.8%-0.8%5.9%
Other Income/Exp. Net$1,648$1,093$757$768
Pre-Tax Income$2,185$1,728$703$1,828
Tax Expense$62$472$149$78
Net Income$2,057$1,220$642$1,658
% Margin33.2%22.7%9.7%18.6%
EPS0.950.560.290.76
% Growth69.6%93.1%-61.8%
EPS Diluted0.950.560.30.76
Weighted Avg Shares Out2,1662,1782,1822,182
Weighted Avg Shares Out Dil2,1662,1782,1822,182
Supplemental Information
Interest Income$222$220$236$198
Interest Expense$1,021$1,017$1,123$1,124
Depreciation & Amortization$934$918$938$1,006
EBITDA$4,141$3,663$2,765$3,957
% Margin66.7%68.3%41.9%44.4%