Asian Sea Corporation PCL (BKK: ASIAN)

Asian Sea Corporation PCL Income Statement

Financials in millions THB. Fiscal year is January - December.

Fiscal Year	TTM	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019
Period Ending	Sep 30, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019
Operating Revenue	10,508	9,581	11,164	9,488	8,645	8,194
Other Revenue	92.6	68.88	96.77	67.05	34.49	27.92
Revenue	10,601	9,650	11,260	9,555	8,680	8,222
Revenue Growth (YoY)	8.92%	-14.30%	17.85%	10.09%	5.57%	-16.09%
Cost of Revenue	8,680	8,378	9,136	7,624	7,252	7,542
Gross Profit	1,921	1,271	2,124	1,932	1,427	680.18
Selling, General & Admin	681.02	694.15	789.01	747.22	642.7	540.07
Other Operating Expenses	-6.46	-6.46	-4.47	-4.17	-5.11	-5.71
Operating Expenses	674.55	687.69	784.54	743.05	637.59	534.37
Operating Income	1,247	583.81	1,340	1,188	789.78	145.81
Interest Expense	-11.09	-25.31	-71.65	-67.8	-76.74	-103.22
Interest & Investment Income	34.75	21.9	8.01	6.06	5.83	5.22
Earnings From Equity Investments	-5.58	-14.1	0.52	-1.86	-2.94	-7.9
Currency Exchange Gain (Loss)	36.1	-79.02	-32.75	-	75.51	65.16
Other Non Operating Income (Expenses)	0.93	0.93	9.23	22.19	60.89	30.78
EBT Excluding Unusual Items	1,302	488.21	1,253	1,147	852.32	135.85
Gain (Loss) on Sale of Assets	-	-	-	5.49	-	2
Pretax Income	1,272	488.21	1,253	1,153	852.32	137.85
Income Tax Expense	156.89	70.82	219.32	108.25	34.27	5.16
Earnings From Continuing Operations	1,115	417.39	1,034	1,044	818.06	132.7
Minority Interest in Earnings	-299.12	-114.88	-55.03	-	-	-
Net Income	815.67	302.51	978.8	1,044	818.06	132.7
Net Income to Common	815.67	302.51	978.8	1,044	818.06	132.7
Net Income Growth	83.39%	-69.09%	-6.27%	27.66%	516.48%	-63.37%
Shares Outstanding (Basic)	814	814	814	814	814	814
Shares Outstanding (Diluted)	814	814	814	814	814	814
Shares Change (YoY)	-	-	-	-	-0.00%	-
EPS (Basic)	1.00	0.37	1.20	1.28	1.00	0.16
EPS (Diluted)	1.00	0.37	1.20	1.28	1.00	0.16
EPS Growth	83.39%	-69.09%	-6.27%	27.66%	516.49%	-63.37%
Free Cash Flow	1,537	610.5	188.95	37.32	598.42	881.08
Free Cash Flow Per Share	1.89	0.75	0.23	0.05	0.74	1.08
Dividend Per Share	0.720	0.370	0.650	0.650	0.367	0.133
Dividend Growth	49.94%	-43.08%	0%	77.26%	175.09%	-20.04%
Gross Margin	18.12%	13.18%	18.87%	20.21%	16.44%	8.27%
Operating Margin	11.76%	6.05%	11.90%	12.44%	9.10%	1.77%
Profit Margin	7.69%	3.13%	8.69%	10.93%	9.42%	1.61%
Free Cash Flow Margin	14.50%	6.33%	1.68%	0.39%	6.89%	10.72%
EBITDA	1,578	894.34	1,610	1,424	1,015	349.75
EBITDA Margin	14.88%	9.27%	14.30%	14.90%	11.69%	4.25%
D&A For EBITDA	331.05	310.53	270.13	235.36	225.12	203.94
EBIT	1,247	583.81	1,340	1,188	789.78	145.81
EBIT Margin	11.76%	6.05%	11.90%	12.44%	9.10%	1.77%
Effective Tax Rate	12.34%	14.51%	17.50%	9.39%	4.02%	3.74%
Revenue as Reported	10,645	9,661	11,274	9,587	8,821	8,326

Source: S&P Capital IQ. Standard template. Financial Sources.