Rojana Industrial Park Public Company Limited
RJIFF · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $19,686,524 | $19,289,016 | $17,169,014 | $12,559,094 |
| % Growth | 2.1% | 12.3% | 36.7% | – |
| Cost of Goods Sold | $15,511,779 | $15,296,544 | $15,838,651 | $10,341,849 |
| Gross Profit | $4,174,745 | $3,992,472 | $1,330,363 | $2,217,244 |
| % Margin | 21.2% | 20.7% | 7.7% | 17.7% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $638,979 | $536,506 | $531,428 | $426,537 |
| SG&A Expenses | $967,006 | $800,695 | $663,816 | $496,390 |
| Sales & Mktg Exp. | $328,027 | $264,188 | $132,388 | $69,853 |
| Other Operating Expenses | -$2,065,207 | $1,101,576 | -$17,132 | $0 |
| Operating Expenses | -$1,098,201 | $1,983,271 | $646,684 | $496,390 |
| Operating Income | $5,272,946 | $2,009,201 | $1,200,343 | $1,767,953 |
| % Margin | 26.8% | 10.4% | 7% | 14.1% |
| Other Income/Exp. Net | -$757,047 | -$894,947 | -$371,794 | $892,214 |
| Pre-Tax Income | $4,515,899 | $1,114,254 | $1,214,465 | $2,660,167 |
| Tax Expense | $516,568 | -$39,178 | $230,594 | $379,582 |
| Net Income | $3,853,525 | $980,149 | $1,139,711 | $1,937,820 |
| % 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 | 2,020,462 | 1,907,757 | 2,020,462 | 2,020,018 |
| Weighted Avg Shares Out Dil | 2,020,462 | 2,020,462 | 2,020,462 | 2,020,018 |
| Supplemental Information | – | – | – | – |
| Interest Income | $72,862 | $56,596 | $100,467 | $90,677 |
| Interest Expense | $933,332 | $1,027,119 | $992,832 | $1,027,320 |
| Depreciation & Amortization | $1,766,571 | $1,732,084 | $16,472,724 | $10,838,239 |
| EBITDA | $7,215,803 | $3,873,457 | $2,830,134 | $3,328,094 |
| % Margin | 36.7% | 20.1% | 16.5% | 26.5% |