Thoresen Thai Agencies Public Company Limited
THAFF · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $32,206 | $23,976 | $29,321 | $22,128 |
| % Growth | 34.3% | -18.2% | 32.5% | – |
| Cost of Goods Sold | $27,299 | $19,663 | $21,887 | $16,169 |
| Gross Profit | $4,907 | $4,313 | $7,433 | $5,960 |
| % Margin | 15.2% | 18% | 25.4% | 26.9% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $3,101 | $2,815 | $3,219 | $1,620 |
| SG&A Expenses | $3,101 | $2,815 | $4,076 | $2,365 |
| Sales & Mktg Exp. | $0 | $0 | $857 | $745 |
| Other Operating Expenses | -$506 | -$373 | $40 | -$553 |
| Operating Expenses | $2,595 | $2,442 | $3,808 | $1,811 |
| Operating Income | $2,313 | $1,870 | $3,626 | $4,148 |
| % Margin | 7.2% | 7.8% | 12.4% | 18.7% |
| Other Income/Exp. Net | -$598 | -$521 | -$343 | -$336 |
| Pre-Tax Income | $1,715 | $1,349 | $3,283 | $3,812 |
| Tax Expense | $153 | $19 | $22 | $126 |
| Net Income | $1,323 | $1,217 | $3,269 | $3,859 |
| % Margin | 4.1% | 5.1% | 11.1% | 17.4% |
| EPS | 0.73 | 0.67 | 0.052 | 0.064 |
| % Growth | 9% | 1,195.9% | -18.8% | – |
| EPS Diluted | 0.73 | 0.67 | 0.052 | 0.064 |
| Weighted Avg Shares Out | 1,822 | 1,822 | 1,822 | 1,822 |
| Weighted Avg Shares Out Dil | 1,822 | 1,822 | 1,822 | 1,822 |
| Supplemental Information | – | – | – | – |
| Interest Income | $344 | $282 | $171 | $92 |
| Interest Expense | $739 | $700 | $511 | $416 |
| Depreciation & Amortization | $2,474 | $2,187 | $1,850 | $1,532 |
| EBITDA | $4,928 | $4,236 | $5,643 | $5,760 |
| % Margin | 15.3% | 17.7% | 19.2% | 26% |