Rojukiss International Public Company Limited (KISS.BK)
THB 3.5
(1.16%)
THB 3.5
(1.16%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 964.76 Million | 932.32 Million | 772.26 Million | 964.98 Million | 1.13 Billion | 863.18 Million |
| Cost of Revenue | 462.83 Million | 447.77 Million | 358.56 Million | 399.53 Million | 463.56 Million | 392.73 Million |
| Gross Profit | 501.92 Million | 484.54 Million | 413.69 Million | 565.44 Million | 674.45 Million | 470.44 Million |
| Operating Expenses | 314.6 Million | 317.05 Million | 271.22 Million | 330.61 Million | 442.68 Million | 333.09 Million |
| Selling, General and Administrative Expenses | 310.09 Million | 317.05 Million | 271.22 Million | 330.81 Million | 442.68 Million | 333.09 Million |
| Research and Development Expenses | 4.51 Million | 3.75 Million | - | - | - | - |
| Other Expenses | - | 7.73 Million | 3.78 Million | -205.09 Thousand | 2.56 Million | 2.17 Million |
| Cost and Expenses | 777.44 Million | 764.83 Million | 629.79 Million | 730.15 Million | 906.24 Million | 725.82 Million |
| Operating Income | 187.32 Million | 170.08 Million | 140.76 Million | 236.09 Million | 234.32 Million | 139.53 Million |
| Interest Expense | 3.51 Million | 1.97 Million | 5.08 Million | 7.79 Million | 7.31 Million | 8.61 Million |
| Income Tax Expense | 40.87 Million | 33.16 Million | 27.91 Million | 53.64 Million | 43.3 Million | 23.67 Million |
| Earnings before Tax | 193.81 Million | 181.07 Million | 146.48 Million | 221.63 Million | 233.44 Million | 129.51 Million |
| Net Income | 131.4 Million | 123.7 Million | 118.57 Million | 167.99 Million | 190.13 Million | 105.84 Million |
| Earnings Per Share Basic | 0.22 | 0.21 | 0.20 | 0.27 | 0.31 | 3.92 |
| Earnings Per Share Diluted | 0.22 | 0.21 | 0.20 | 0.27 | 0.31 | 3.92 |
| Weighted Average Shares Outstanding | 600 Million | 600 Million | 592.27 Million | 618 Million | 618 Million | 27 Million |
| Weighted Average Shares Outstanding (Diluted) | 600 Million | 600 Million | 592.27 Million | 618 Million | 618 Million | 27 Million |
| Gross Margin | 0.52 | 0.52 | 0.54 | 0.59 | 0.59 | 0.55 |
| EBIT Margin | 0.22 | 0.20 | 0.20 | 0.26 | 0.22 | 0.17 |
| Profit Margin | 0.14 | 0.13 | 0.15 | 0.17 | 0.17 | 0.12 |
| EBITDA | 209.71 Million | 200.59 Million | 154.9 Million | 250.53 Million | 251.28 Million | 148.93 Million |
| Earnings Before Tax Margin | 0.19 | 0.18 | 0.18 | 0.24 | 0.21 | 0.16 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 308.75 Million | 212.77 Million | 280.2 Million | 964.76 Million | 238.99 Million | 238.52 Million |
| Cost of Revenue | 144.48 Million | 103.83 Million | 140.59 Million | 467.7 Million | 116.43 Million | 107.11 Million |
| Gross Profit | 164.27 Million | 108.94 Million | 139.61 Million | 497.05 Million | 122.56 Million | 131.4 Million |
| Operating Expenses | 111.52 Million | 70.05 Million | 77.36 Million | 305.22 Million | 82.36 Million | 94.53 Million |
| Selling, General and Administrative Expenses | 111.52 Million | 70.05 Million | 77.36 Million | - | 82.36 Million | 94.53 Million |
| Research and Development Expenses | - | - | 4.51 Million | - | - | - |
| Other Expenses | 1.99 Million | 1.95 Million | 2.05 Million | 3.95 Million | 432.51 Thousand | 1.33 Million |
| Cost and Expenses | 256.01 Million | 173.89 Million | 217.95 Million | 772.93 Million | 198.8 Million | 201.64 Million |
| Operating Income | 52.74 Million | 38.88 Million | 62.24 Million | 191.83 Million | 40.62 Million | 38.21 Million |
| Interest Expense | 1.36 Million | 1.36 Million | 1.06 Million | 3.51 Million | 840.66 Thousand | 871.9 Thousand |
| Income Tax Expense | 14.85 Million | 6.62 Million | 15.9 Million | 40.87 Million | 9.02 Million | 6.29 Million |
| Earnings before Tax | 53.55 Million | 38.76 Million | 64.53 Million | 193.81 Million | 41.17 Million | 37.68 Million |
| Net Income | 38.7 Million | 31 Million | 46.81 Million | 131.4 Million | 30.21 Million | 27.42 Million |
| Earnings Per Share Basic | 0.06 | 0.05 | 0.08 | - | 0.05 | 0.05 |
| Earnings Per Share Diluted | 0.06 | 0.05 | 0.08 | - | 0.05 | 0.05 |
| Weighted Average Shares Outstanding | 600.01 Million | 600.01 Million | 600.01 Million | 600 Million | 600.01 Million | 600.01 Million |
| Weighted Average Shares Outstanding (Diluted) | 600.01 Million | 600.01 Million | 600.01 Million | 600 Million | 600.01 Million | 600.01 Million |
| Gross Margin | 0.53 | 0.51 | 0.50 | 0.52 | 0.51 | 0.55 |
| EBIT Margin | 0.18 | 0.21 | 0.24 | - | 0.19 | 0.18 |
| Profit Margin | 0.13 | 0.15 | 0.17 | 0.14 | 0.13 | 0.11 |
| EBITDA | 56.58 Million | 43.78 Million | 67.64 Million | - | 45.18 Million | 42.69 Million |
| Earnings Before Tax Margin | 0.17 | 0.18 | 0.22 | 0.20 | 0.17 | 0.16 |
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