AI Energy Public Company Limited (BKK: AIE)
Thailand
· Delayed Price · Currency is THB 1.190
+0.010 (0.85%)
Sep 6, 2024, 4:39 PM ICT
AI Energy Public Company Income Statement
Financials in millions THB. Fiscal year is January - December.
Millions THB. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '24 Jun 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Operating Revenue | 7,730 | 8,221 | 7,725 | 6,432 | 5,514 | 1,981 | Upgrade
|
| Other Revenue | - | - | - | - | - | 3.19 | Upgrade
|
| Revenue | 7,730 | 8,221 | 7,725 | 6,432 | 5,514 | 1,984 | Upgrade
|
| Revenue Growth (YoY) | 3.24% | 6.42% | 20.11% | 16.64% | 177.95% | 26.29% | Upgrade
|
| Cost of Revenue | 7,524 | 8,073 | 7,682 | 5,890 | 4,903 | 2,046 | Upgrade
|
| Gross Profit | 205.64 | 147.75 | 43.25 | 541.37 | 611.06 | -62.37 | Upgrade
|
| Selling, General & Admin | 111.8 | 114.42 | 107.84 | 108.93 | 118.89 | 97.72 | Upgrade
|
| Other Operating Expenses | -5.48 | -6.02 | -8.54 | -5.83 | -4 | - | Upgrade
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| Operating Expenses | 106.32 | 108.4 | 76.66 | 123.29 | 116.74 | 97.72 | Upgrade
|
| Operating Income | 99.32 | 39.35 | -33.42 | 418.08 | 494.33 | -160.1 | Upgrade
|
| Interest Expense | -0.01 | -0.02 | -0.17 | -0.07 | -6.44 | -3.71 | Upgrade
|
| Interest & Investment Income | 0.75 | 0.61 | 0.28 | 0.28 | 0.31 | - | Upgrade
|
| Currency Exchange Gain (Loss) | 1.22 | 0.33 | 1.21 | 0.72 | 0.65 | - | Upgrade
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| EBT Excluding Unusual Items | 101.29 | 40.27 | -32.1 | 419.01 | 488.84 | -163.8 | Upgrade
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| Asset Writedown | - | - | 11.4 | - | - | -1.62 | Upgrade
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| Pretax Income | 101.29 | 40.27 | -20.7 | 419.01 | 488.84 | -152.09 | Upgrade
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| Income Tax Expense | -1.02 | - | 1.44 | -4.61 | 0.32 | 4.4 | Upgrade
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| Earnings From Continuing Operations | 102.31 | 40.27 | -22.13 | 423.62 | 488.52 | -156.5 | Upgrade
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| Net Income | 102.31 | 40.27 | -22.13 | 423.62 | 488.52 | -156.5 | Upgrade
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| Net Income to Common | 102.31 | 40.27 | -22.13 | 423.62 | 488.52 | -156.5 | Upgrade
|
| Net Income Growth | - | - | - | -13.28% | - | - | Upgrade
|
| Shares Outstanding (Basic) | 1,384 | 1,363 | 1,317 | 1,308 | 1,308 | 1,308 | Upgrade
|
| Shares Outstanding (Diluted) | 1,384 | 1,401 | 1,317 | 1,442 | 1,308 | 1,308 | Upgrade
|
| Shares Change (YoY) | 3.93% | 6.41% | -8.69% | 10.23% | - | 6.18% | Upgrade
|
| EPS (Basic) | 0.07 | 0.03 | -0.02 | 0.32 | 0.37 | -0.12 | Upgrade
|
| EPS (Diluted) | 0.07 | 0.03 | -0.02 | 0.29 | 0.37 | -0.12 | Upgrade
|
| EPS Growth | - | - | - | -21.28% | - | - | Upgrade
|
| Free Cash Flow | 12.86 | 12.79 | 74.27 | 548.3 | 265.19 | -447.76 | Upgrade
|
| Free Cash Flow Per Share | 0.01 | 0.01 | 0.06 | 0.38 | 0.20 | -0.34 | Upgrade
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| Dividend Per Share | - | - | - | 0.250 | 0.200 | - | Upgrade
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| Dividend Growth | - | - | - | 25.00% | - | - | Upgrade
|
| Gross Margin | 2.66% | 1.80% | 0.56% | 8.42% | 11.08% | -3.14% | Upgrade
|
| Operating Margin | 1.28% | 0.48% | -0.43% | 6.50% | 8.96% | -8.07% | Upgrade
|
| Profit Margin | 1.32% | 0.49% | -0.29% | 6.59% | 8.86% | -7.89% | Upgrade
|
| Free Cash Flow Margin | 0.17% | 0.16% | 0.96% | 8.53% | 4.81% | -22.57% | Upgrade
|
| EBITDA | 233.93 | 171.81 | 89.39 | 539.46 | 607.86 | -73.67 | Upgrade
|
| EBITDA Margin | 3.03% | 2.09% | 1.16% | 8.39% | 11.02% | -3.71% | Upgrade
|
| D&A For EBITDA | 134.61 | 132.47 | 122.8 | 121.38 | 113.53 | 86.43 | Upgrade
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| EBIT | 99.32 | 39.35 | -33.42 | 418.08 | 494.33 | -160.1 | Upgrade
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| EBIT Margin | 1.28% | 0.48% | -0.43% | 6.50% | 8.96% | -8.07% | Upgrade
|
| Effective Tax Rate | - | - | - | - | 0.07% | - | Upgrade
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| Revenue as Reported | 7,730 | 8,221 | 7,725 | 6,432 | 5,514 | 1,997 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.