AJ Advance Technology PCL (BKK: AJA)
Thailand
· Delayed Price · Currency is THB 0.150
0.00 (0.00%)
Dec 20, 2024, 4:36 PM ICT
AJ Advance Technology PCL 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 | Sep '24 Sep 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 | 267.54 | 289.13 | 270.52 | 292.75 | 267.12 | 392.53 | Upgrade
|
| Other Revenue | 16.69 | - | - | 13.87 | 12.8 | 7.25 | Upgrade
|
| Revenue | 284.22 | 289.13 | 270.52 | 306.62 | 279.92 | 399.78 | Upgrade
|
| Revenue Growth (YoY) | 3.77% | 6.88% | -11.77% | 9.54% | -29.98% | -29.95% | Upgrade
|
| Cost of Revenue | 177.48 | 179.43 | 204.06 | 266.61 | 209.65 | 328.3 | Upgrade
|
| Gross Profit | 106.74 | 109.7 | 66.46 | 40 | 70.27 | 71.48 | Upgrade
|
| Selling, General & Admin | 237.83 | 173.78 | 233.98 | 186.18 | 171.2 | 241.69 | Upgrade
|
| Other Operating Expenses | 0 | 0 | -8.13 | - | - | - | Upgrade
|
| Operating Expenses | 233.11 | 173.79 | 223.78 | 186.18 | 171.2 | 241.69 | Upgrade
|
| Operating Income | -126.36 | -64.09 | -157.33 | -146.18 | -100.93 | -170.21 | Upgrade
|
| Interest Expense | -5.16 | -4.46 | -1.62 | -0.99 | -0.92 | -0.63 | Upgrade
|
| Interest & Investment Income | 0.95 | 0.95 | - | 0.8 | 0.61 | 3.54 | Upgrade
|
| Earnings From Equity Investments | -1.26 | 1.24 | -1.15 | -4.86 | -2.71 | -37.8 | Upgrade
|
| Currency Exchange Gain (Loss) | 0.16 | 1.1 | 2.2 | 1.34 | 0.81 | 0.42 | Upgrade
|
| Other Non Operating Income (Expenses) | 53.01 | 33.04 | 13.02 | - | - | - | Upgrade
|
| EBT Excluding Unusual Items | -78.67 | -32.22 | -144.89 | -149.89 | -103.14 | -204.68 | Upgrade
|
| Merger & Restructuring Charges | - | - | - | - | - | -0.9 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | - | - | - | -7.89 | -171.82 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | - | - | - | - | -1.22 | Upgrade
|
| Pretax Income | -78.67 | -32.22 | -144.89 | -149.89 | -111.03 | -378.62 | Upgrade
|
| Income Tax Expense | 1.52 | 5.85 | -1.48 | 0.38 | -0.16 | 3.58 | Upgrade
|
| Earnings From Continuing Operations | -80.19 | -38.07 | -143.4 | -150.27 | -110.87 | -382.2 | Upgrade
|
| Earnings From Discontinued Operations | 0 | 0.06 | -2.08 | -0.68 | -22.16 | -1.69 | Upgrade
|
| Net Income to Company | -80.19 | -38.01 | -145.48 | -150.94 | -133.03 | -383.88 | Upgrade
|
| Minority Interest in Earnings | 4.76 | 0.02 | 0.02 | -1.07 | 0.96 | 13.64 | Upgrade
|
| Net Income | -75.43 | -37.99 | -145.46 | -152.01 | -132.08 | -370.24 | Upgrade
|
| Net Income to Common | -75.43 | -37.99 | -145.46 | -152.01 | -132.08 | -370.24 | Upgrade
|
| Shares Outstanding (Basic) | 5,359 | 5,351 | 5,184 | 4,358 | 4,240 | 4,240 | Upgrade
|
| Shares Outstanding (Diluted) | 5,359 | 5,351 | 5,184 | 4,358 | 4,240 | 4,240 | Upgrade
|
| Shares Change (YoY) | 0.35% | 3.22% | 18.96% | 2.78% | -0.00% | - | Upgrade
|
| EPS (Basic) | -0.01 | -0.01 | -0.03 | -0.03 | -0.03 | -0.09 | Upgrade
|
| EPS (Diluted) | -0.01 | -0.01 | -0.03 | -0.03 | -0.03 | -0.09 | Upgrade
|
| Free Cash Flow | -52.9 | -33.05 | -290.58 | -83.13 | -103.96 | -90.48 | Upgrade
|
| Free Cash Flow Per Share | -0.01 | -0.01 | -0.06 | -0.02 | -0.02 | -0.02 | Upgrade
|
| Gross Margin | 37.56% | 37.94% | 24.57% | 13.05% | 25.10% | 17.88% | Upgrade
|
| Operating Margin | -44.46% | -22.17% | -58.16% | -47.68% | -36.06% | -42.58% | Upgrade
|
| Profit Margin | -26.54% | -13.14% | -53.77% | -49.58% | -47.18% | -92.61% | Upgrade
|
| Free Cash Flow Margin | -18.61% | -11.43% | -107.42% | -27.11% | -37.14% | -22.63% | Upgrade
|
| EBITDA | -90.65 | -19.22 | -115.65 | -126.24 | -82.36 | -141.5 | Upgrade
|
| EBITDA Margin | -31.90% | -6.65% | -42.75% | -41.17% | -29.42% | -35.40% | Upgrade
|
| D&A For EBITDA | 35.71 | 44.88 | 41.68 | 19.94 | 18.57 | 28.7 | Upgrade
|
| EBIT | -126.36 | -64.09 | -157.33 | -146.18 | -100.93 | -170.21 | Upgrade
|
| EBIT Margin | -44.46% | -22.17% | -58.16% | -47.67% | -36.06% | -42.58% | Upgrade
|
| Revenue as Reported | 340.42 | 326.29 | 293.48 | 308.76 | 281.34 | 403.75 | Upgrade
|
| Advertising Expenses | - | 30.9 | 13.12 | 22.47 | 25.52 | 26.41 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.