Asset World Corp Public Company Limited (BKK: AWC)

AWC 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	14,943	13,984	9,556	4,488	6,011	13,175
Other Revenue	111.71	46.72	71.95	89.3	121.21	64.72
Revenue	15,055	14,031	9,628	4,578	6,132	13,239
Revenue Growth (YoY)	18.80%	45.74%	110.32%	-25.35%	-53.68%	13.29%
Cost of Revenue	6,946	6,689	5,207	3,723	4,127	6,487
Gross Profit	8,109	7,342	4,420	854.58	2,005	6,753
Selling, General & Admin	4,416	4,247	3,280	2,315	2,407	3,685
Operating Expenses	4,416	4,247	3,280	2,315	2,407	3,685
Operating Income	3,693	3,095	1,140	-1,461	-401.51	3,068
Interest Expense	-1,856	-1,686	-1,298	-1,198	-1,094	-2,081
Interest & Investment Income	5.8	4.32	0.84	0.75	3.19	47.79
Earnings From Equity Investments	9.66	-35.42	-0.51	-	-	0.09
Other Non Operating Income (Expenses)	-0.56	-0.56	30.82	-8.04	-49.21	-72.7
EBT Excluding Unusual Items	1,852	1,377	-126.01	-2,667	-1,541	961.64
Asset Writedown	4,818	4,975	4,929	4,062	428.57	-
Pretax Income	6,670	6,353	4,803	1,395	-1,113	961.64
Income Tax Expense	1,324	1,248	868.04	350.3	-181.97	312.51
Earnings From Continuing Operations	5,346	5,105	3,935	1,045	-930.88	649.12
Minority Interest in Earnings	66.69	-	-	-	-	-0.58
Net Income	5,413	5,105	3,935	1,045	-930.88	648.54
Preferred Dividends & Other Adjustments	-	-	-	-	-	-283.16
Net Income to Common	5,413	5,105	3,935	1,045	-930.88	931.7
Net Income Growth	7.02%	29.72%	276.62%	-	-	42.80%
Shares Outstanding (Basic)	32,002	32,002	32,002	32,000	32,000	25,754
Shares Outstanding (Diluted)	32,021	32,011	32,009	32,000	32,000	25,754
Shares Change (YoY)	0.03%	0.01%	0.03%	-	24.25%	72.40%
EPS (Basic)	0.17	0.16	0.12	0.03	-0.03	0.04
EPS (Diluted)	0.17	0.16	0.12	0.03	-0.03	0.04
EPS Growth	6.93%	29.71%	276.52%	-	-	15.35%
Free Cash Flow	1,984	2,789	-4,426	-2,686	-1,430	3,984
Free Cash Flow Per Share	0.06	0.09	-0.14	-0.08	-0.04	0.15
Dividend Per Share	0.050	0.050	0.032	0.011	-	0.013
Dividend Growth	56.25%	56.25%	197.40%	-	-	-
Gross Margin	53.86%	52.33%	45.91%	18.67%	32.70%	51.00%
Operating Margin	24.53%	22.06%	11.84%	-31.91%	-6.55%	23.17%
Profit Margin	35.95%	36.38%	40.87%	22.82%	-15.18%	7.04%
Free Cash Flow Margin	13.18%	19.87%	-45.97%	-58.66%	-23.31%	30.09%
EBITDA	5,155	4,488	2,476	-162.47	773.34	5,237
EBITDA Margin	34.24%	31.99%	25.72%	-3.55%	12.61%	39.55%
D&A For EBITDA	1,462	1,394	1,336	1,298	1,175	2,169
EBIT	3,693	3,095	1,140	-1,461	-401.51	3,068
EBIT Margin	24.53%	22.06%	11.84%	-31.91%	-6.55%	23.17%
Effective Tax Rate	19.86%	19.65%	18.07%	25.11%	-	32.50%
Revenue as Reported	19,879	19,011	14,558	8,640	6,564	13,287

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