Asian Sea Corporation Public Company Limited (BKK: ASIAN)

ASIAN 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	Jun 30, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019
Operating Revenue	10,295	9,581	11,164	9,488	8,645	8,194
Other Revenue	80.53	68.88	96.77	67.05	34.49	27.92
Revenue	10,375	9,650	11,260	9,555	8,680	8,222
Revenue Growth (YoY)	1.70%	-14.30%	17.85%	10.09%	5.57%	-16.09%
Cost of Revenue	8,541	8,378	9,136	7,624	7,252	7,542
Gross Profit	1,834	1,271	2,124	1,932	1,427	680.18
Selling, General & Admin	694.2	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	687.74	687.69	784.54	743.05	637.59	534.37
Operating Income	1,146	583.81	1,340	1,188	789.78	145.81
Interest Expense	-18.96	-25.31	-71.65	-67.8	-76.74	-103.22
Interest & Investment Income	28.77	21.9	8.01	6.06	5.83	5.22
Earnings From Equity Investments	-6.34	-14.1	0.52	-1.86	-2.94	-7.9
Currency Exchange Gain (Loss)	13.82	-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	1,165	488.21	1,253	1,147	852.32	135.85
Gain (Loss) on Sale of Assets	-	-	-	5.49	-	2
Pretax Income	1,135	488.21	1,253	1,153	852.32	137.85
Income Tax Expense	150.59	70.82	219.32	108.25	34.27	5.16
Earnings From Continuing Operations	984.01	417.39	1,034	1,044	818.06	132.7
Minority Interest in Earnings	-247.84	-114.88	-55.03	-	-	-
Net Income	736.17	302.51	978.8	1,044	818.06	132.7
Net Income to Common	736.17	302.51	978.8	1,044	818.06	132.7
Net Income Growth	38.34%	-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)	0.90	0.37	1.20	1.28	1.00	0.16
EPS (Diluted)	0.90	0.37	1.20	1.28	1.00	0.16
EPS Growth	38.34%	-69.09%	-6.27%	27.66%	516.49%	-63.37%
Free Cash Flow	1,384	610.5	188.95	37.32	598.42	881.08
Free Cash Flow Per Share	1.70	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	17.68%	13.18%	18.87%	20.21%	16.44%	8.27%
Operating Margin	11.05%	6.05%	11.90%	12.44%	9.10%	1.77%
Profit Margin	7.10%	3.13%	8.69%	10.93%	9.42%	1.61%
Free Cash Flow Margin	13.34%	6.33%	1.68%	0.39%	6.89%	10.72%
EBITDA	1,471	894.34	1,610	1,424	1,015	349.75
EBITDA Margin	14.18%	9.27%	14.30%	14.90%	11.69%	4.25%
D&A For EBITDA	324.95	310.53	270.13	235.36	225.12	203.94
EBIT	1,146	583.81	1,340	1,188	789.78	145.81
EBIT Margin	11.05%	6.05%	11.90%	12.44%	9.10%	1.77%
Effective Tax Rate	13.27%	14.51%	17.50%	9.39%	4.02%	3.74%
Revenue as Reported	10,413	9,661	11,274	9,587	8,821	8,326

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