Rabbit Holdings PCL (BKK: RABBIT)
Thailand
· Delayed Price · Currency is THB 0.520
+0.010 (1.96%)
Nov 21, 2024, 4:35 PM ICT
Rabbit Holdings 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 |
| Rental Revenue | 1,263 | 1,073 | 558.65 | 433.66 | 289.71 | 324.11 | Upgrade
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| Property Management Fees | 149.93 | 132.93 | 262.22 | 182.93 | 233.89 | 192.4 | Upgrade
|
| Gain (Loss) on Sale of Assets (Rev) | -3.04 | 110.15 | 210.42 | 51.3 | - | - | Upgrade
|
| Other Revenue | 3,331 | 1,557 | 4,311 | 1,725 | 1,912 | 7,904 | Upgrade
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| Total Revenue | 5,143 | 2,873 | 5,342 | 2,392 | 2,436 | 8,420 | Upgrade
|
| Revenue Growth (YoY | 68.96% | -46.23% | 123.30% | -1.77% | -71.07% | 38.95% | Upgrade
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| Property Expenses | 2,618 | 1,500 | 2,262 | 1,131 | 1,690 | 3,300 | Upgrade
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| Selling, General & Administrative | 1,784 | 1,625 | 1,976 | 1,841 | 2,141 | 3,891 | Upgrade
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| Depreciation & Amortization | 1,038 | 947.21 | 860.54 | 918.2 | 1,698 | 730.85 | Upgrade
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| Total Operating Expenses | 5,479 | 4,072 | 5,098 | 3,891 | 5,529 | 7,921 | Upgrade
|
| Operating Income | -336.45 | -1,199 | 244.79 | -1,498 | -3,093 | 499.2 | Upgrade
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| Interest Expense | -1,154 | -945.71 | -894.99 | -670.12 | -1,307 | -871.12 | Upgrade
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| Interest & Investment Income | 121.85 | 580.7 | 619.13 | 191.32 | 491.73 | 358.23 | Upgrade
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| Currency Exchange Gain (Loss) | 44.84 | 481.2 | 21.56 | 208.58 | -418.1 | 51.88 | Upgrade
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| Other Non-Operating Income | 69.72 | 157.04 | 739.54 | 660.19 | 554.23 | 370.92 | Upgrade
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| EBT Excluding Unusual Items | -1,038 | -925.94 | 730.02 | -1,108 | -3,772 | 409.12 | Upgrade
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| Gain (Loss) on Sale of Investments | -824.37 | -2,394 | -254.78 | 2,290 | - | 1,559 | Upgrade
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| Gain (Loss) on Sale of Assets | -10.59 | 67.81 | 1,092 | 156.78 | 830.54 | 25.11 | Upgrade
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| Asset Writedown | -928.55 | -1,109 | -105.18 | -1,028 | -4,290 | - | Upgrade
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| Other Unusual Items | - | - | - | - | 199.82 | - | Upgrade
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| Pretax Income | -2,802 | -4,362 | 1,463 | 310.64 | -7,032 | 1,993 | Upgrade
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| Income Tax Expense | -65.08 | -20.76 | 131.06 | 180.67 | -418.08 | 126.33 | Upgrade
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| Earnings From Continuing Operations | -2,736 | -4,341 | 1,331 | 129.97 | -6,614 | 1,867 | Upgrade
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| Net Income to Company | -2,736 | -4,341 | 1,331 | 129.97 | -6,614 | 1,867 | Upgrade
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| Minority Interest in Earnings | 166.66 | -42.94 | -122.82 | -13.11 | 3.27 | 0.41 | Upgrade
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| Net Income | -2,570 | -4,384 | 1,209 | 116.86 | -6,611 | 1,867 | Upgrade
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| Preferred Dividends & Other Adjustments | - | - | 5,765 | 20,592 | 822.93 | 822.93 | Upgrade
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| Net Income to Common | -2,570 | -4,384 | -4,557 | -20,475 | -7,434 | 1,044 | Upgrade
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| Net Income Growth | - | - | 934.26% | - | - | - | Upgrade
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| Basic Shares Outstanding | 7,185 | 6,561 | 5,614 | 5,614 | 5,614 | 5,614 | Upgrade
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| Diluted Shares Outstanding | 7,185 | 6,561 | 5,614 | 5,614 | 5,614 | 5,614 | Upgrade
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| Shares Change (YoY) | 15.41% | 16.87% | - | - | - | 0.00% | Upgrade
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| EPS (Basic) | -0.36 | -0.67 | -0.81 | -3.65 | -1.32 | 0.19 | Upgrade
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| EPS (Diluted) | -0.36 | -0.67 | -0.81 | -3.65 | -1.32 | 0.19 | Upgrade
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| Operating Margin | -6.54% | -41.75% | 4.58% | -62.62% | -127.00% | 5.93% | Upgrade
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| Profit Margin | -49.97% | -152.61% | -85.29% | -855.82% | -305.20% | 12.40% | Upgrade
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| Free Cash Flow Margin | 2.21% | 17.19% | 11.23% | -13.15% | -13.82% | 2.42% | Upgrade
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| EBITDA | 616.14 | -354.42 | 965.02 | -855.62 | -2,316 | 1,214 | Upgrade
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| EBITDA Margin | 11.98% | -12.34% | 18.06% | -35.76% | -95.07% | 14.42% | Upgrade
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| D&A For Ebitda | 952.59 | 844.75 | 720.23 | 642.59 | 777.58 | 714.72 | Upgrade
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| EBIT | -336.45 | -1,199 | 244.79 | -1,498 | -3,093 | 499.2 | Upgrade
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| EBIT Margin | -6.54% | -41.75% | 4.58% | -62.62% | -127.00% | 5.93% | Upgrade
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| Effective Tax Rate | - | - | 8.96% | 58.16% | - | 6.34% | Upgrade
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| Revenue as Reported | 5,372 | 5,283 | 7,930 | 6,572 | 5,651 | 10,493 | Upgrade
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Source: S&P Capital IQ. Real Estate template. Financial Sources.