Rojana Industrial Park Public Company Limited
RJIFF · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $19,687 | $19,289 | $17,169 | $12,559 |
| % Growth | 2.1% | 12.3% | 36.7% | – |
| Cost of Goods Sold | $15,512 | $15,297 | $15,839 | $10,342 |
| Gross Profit | $4,175 | $3,992 | $1,330 | $2,217 |
| % Margin | 21.2% | 20.7% | 7.7% | 17.7% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $639 | $537 | $531 | $427 |
| SG&A Expenses | $967 | $801 | $664 | $496 |
| Sales & Mktg Exp. | $328 | $264 | $132 | $70 |
| Other Operating Expenses | -$2,065 | $1,102 | -$17 | $0 |
| Operating Expenses | -$1,098 | $1,983 | $647 | $496 |
| Operating Income | $5,273 | $2,009 | $1,200 | $1,768 |
| % Margin | 26.8% | 10.4% | 7% | 14.1% |
| Other Income/Exp. Net | -$757 | -$895 | -$372 | $892 |
| Pre-Tax Income | $4,516 | $1,114 | $1,214 | $2,660 |
| Tax Expense | $517 | -$39 | $231 | $380 |
| Net Income | $3,854 | $980 | $1,140 | $1,938 |
| % Margin | 19.6% | 5.1% | 6.6% | 15.4% |
| EPS | 1.91 | 0.54 | 0.56 | 0.96 |
| % Growth | 253.7% | -3.6% | -41.7% | – |
| EPS Diluted | 1.91 | 0.51 | 0.56 | 0.96 |
| Weighted Avg Shares Out | 2,020 | 1,908 | 2,020 | 2,020 |
| Weighted Avg Shares Out Dil | 2,020 | 2,020 | 2,020 | 2,020 |
| Supplemental Information | – | – | – | – |
| Interest Income | $73 | $57 | $100 | $91 |
| Interest Expense | $933 | $1,027 | $993 | $1,027 |
| Depreciation & Amortization | $1,767 | $1,732 | $16,473 | $10,838 |
| EBITDA | $7,216 | $3,873 | $2,830 | $3,328 |
| % Margin | 36.7% | 20.1% | 16.5% | 26.5% |