Synergetic Auto Performance Public Company Limited (BKK: ASAP)
Thailand
· Delayed Price · Currency is THB 2.540
+0.040 (1.60%)
Sep 6, 2024, 4:39 PM ICT
ASAP 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 |
| Revenue | 7,324 | 3,323 | 3,716 | 4,215 | 3,488 | 3,138 | Upgrade
|
| Revenue Growth (YoY) | 120.77% | -10.59% | -11.84% | 20.85% | 11.16% | 19.02% | Upgrade
|
| Cost of Revenue | 6,987 | 3,329 | 3,329 | 4,022 | 3,120 | 2,625 | Upgrade
|
| Gross Profit | 337.96 | -5.88 | 387.3 | 193.5 | 367.9 | 512.2 | Upgrade
|
| Selling, General & Admin | 280.46 | 165.88 | 120.42 | 121.71 | 135.94 | 176.89 | Upgrade
|
| Other Operating Expenses | -54.35 | -112.44 | -58.13 | -38.77 | -68.86 | -36.16 | Upgrade
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| Operating Expenses | 226.59 | 52.8 | 66.27 | 94.78 | 70.65 | 140.73 | Upgrade
|
| Operating Income | 111.37 | -58.68 | 321.03 | 98.72 | 297.25 | 371.47 | Upgrade
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| Interest Expense | -255.19 | -227.06 | -275.7 | -359.45 | -386.14 | -409.09 | Upgrade
|
| Other Non Operating Income (Expenses) | -2.06 | -2.06 | -4.81 | -5.52 | -1.66 | -1.95 | Upgrade
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| EBT Excluding Unusual Items | -145.87 | -287.8 | 40.52 | -266.26 | -90.55 | -39.57 | Upgrade
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| Asset Writedown | 1.02 | 1.02 | 52.09 | 5.97 | - | - | Upgrade
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| Pretax Income | -144.85 | -286.78 | 92.62 | -260.28 | -90.55 | -39.57 | Upgrade
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| Income Tax Expense | 44.84 | 1.84 | 2.43 | 1.26 | - | 50.22 | Upgrade
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| Earnings From Continuing Operations | -189.69 | -288.62 | 90.19 | -261.54 | -90.55 | -89.79 | Upgrade
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| Minority Interest in Earnings | -80.46 | 7.09 | - | - | - | - | Upgrade
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| Net Income | -270.14 | -281.53 | 90.19 | -261.54 | -90.55 | -89.79 | Upgrade
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| Net Income to Common | -270.14 | -281.53 | 90.19 | -261.54 | -90.55 | -89.79 | Upgrade
|
| Shares Outstanding (Basic) | 726 | 726 | 726 | 726 | 726 | 726 | Upgrade
|
| Shares Outstanding (Diluted) | 726 | 726 | 726 | 726 | 726 | 726 | Upgrade
|
| EPS (Basic) | -0.37 | -0.39 | 0.12 | -0.36 | -0.12 | -0.12 | Upgrade
|
| EPS (Diluted) | -0.37 | -0.39 | 0.12 | -0.36 | -0.12 | -0.12 | Upgrade
|
| Free Cash Flow | -1,359 | 1,867 | 3,078 | 3,258 | 2,472 | 1,961 | Upgrade
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| Free Cash Flow Per Share | -1.87 | 2.57 | 4.24 | 4.49 | 3.40 | 2.70 | Upgrade
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| Gross Margin | 4.61% | -0.18% | 10.42% | 4.59% | 10.55% | 16.32% | Upgrade
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| Operating Margin | 1.52% | -1.77% | 8.64% | 2.34% | 8.52% | 11.84% | Upgrade
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| Profit Margin | -3.69% | -8.47% | 2.43% | -6.20% | -2.60% | -2.86% | Upgrade
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| Free Cash Flow Margin | -18.56% | 56.19% | 82.82% | 77.30% | 70.86% | 62.50% | Upgrade
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| EBITDA | 1,123 | 1,087 | 1,479 | 1,592 | 1,855 | 1,862 | Upgrade
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| EBITDA Margin | 15.33% | 32.71% | 39.79% | 37.76% | 53.19% | 59.35% | Upgrade
|
| D&A For EBITDA | 1,012 | 1,146 | 1,158 | 1,493 | 1,558 | 1,491 | Upgrade
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| EBIT | 111.37 | -58.68 | 321.03 | 98.72 | 297.25 | 371.47 | Upgrade
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| EBIT Margin | 1.52% | -1.77% | 8.64% | 2.34% | 8.52% | 11.84% | Upgrade
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| Effective Tax Rate | - | - | 2.62% | - | - | - | Upgrade
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| Revenue as Reported | 7,324 | 3,323 | 3,716 | 4,215 | 3,488 | - | Upgrade
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| Advertising Expenses | - | 33.81 | 4.09 | - | - | - | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.