City Steel PCL (CITY)

Thailand
Currency in THB
1.830
0.000(0.00%)
Closed

CITY Income Statement

Advanced Income Statement
Period Ending:
2015
31/07
2016
31/07
2017
31/07
2018
31/07
2019
31/07
2020
31/07
2021
31/07
2022
31/07
2023
31/07
2024
31/07
Total Revenues
aa.aaaa.aaaa.aaaa.aaaa.aa277.85203.02132.04104.3765.45
Total Revenues Growth
aa.aaaa.aaaa.aaaa.aaaa.aa-29.48%-26.93%-34.96%-20.96%-37.29%
Cost Of Revenues
aa.aaaa.aaaa.aaaa.aaaa.aa224.76163.9586.8980.3451.61
Gross Profit
aa.aaaa.aaaa.aaaa.aaaa.aa53.0939.0745.1624.0313.84
Gross Profit Growth
aa.aaaa.aaaa.aaaa.aaaa.aa-38.13%-26.41%+15.57%-46.78%-42.41%
Gross Profit Margin %
aa.aaaa.aaaa.aaaa.aaaa.aa19.11%19.25%34.2%23.02%21.14%
Other Operating Expenses, Total
aa.aaaa.aaaa.aaaa.aaaa.aa57.6952.148.2653.6537.66
Other Operating Expenses, Total Growth
R&D Expenses
Selling General & Admin Expenses
Other Operating Expenses
Operating Income
aa.aaaa.aaaa.aaaa.aaaa.aa-4.6-13.02-3.11-29.62-23.82
Operating Income Growth
aa.aaaa.aaaa.aaaa.aaaa.aa-134.6%-183.25%+76.15%-853.69%+19.59%
EBIT Margin %
aa.aaaa.aaaa.aaaa.aaaa.aa-1.65%-6.42%-2.35%-28.38%-36.39%
Net Interest Expenses
aa.aaaa.aaaa.aaaa.aaaa.aa--0.09-0.07-0.05-0.03
Net Interest Expenses Growth
aa.aaaa.aaaa.aaaa.aaaa.aa--+20.51%+26.84%+38.17%
Interest Expense, Total
aa.aaaa.aaaa.aaaa.aaaa.aa--0.09-0.07-0.05-0.03
Interest And Investment Income
aa.aaaa.aaaa.aaaa.aaaa.aa-----
Other Non Operating Expenses, Total
aa.aaaa.aaaa.aaaa.aaaa.aa-----
EBT, Excl. Unusual Items
aa.aaaa.aaaa.aaaa.aaaa.aa-4.6-13.11-3.18-29.67-23.85
Gain (Loss) On Sale Of Assets
aa.aaaa.aaaa.aaaa.aaaa.aa-----
Other Unusual Items, Total
aa.aaaa.aaaa.aaaa.aaaa.aa-----
EBT, Incl. Unusual Items
aa.aaaa.aaaa.aaaa.aaaa.aa-4.6-13.11-3.18-29.67-23.85
EBT, Incl. Unusual Items Growth
aa.aaaa.aaaa.aaaa.aaaa.aa-134.6%-185.16%+75.78%-834.35%+19.62%
EBT, Incl. Unusual Items Margin
aa.aaaa.aaaa.aaaa.aaaa.aa-1.65%-6.46%-2.4%-28.43%-36.44%
Income Tax Expense
aa.aaaa.aaaa.aaaa.aaaa.aa-0.57-10.680.69-2.13
Net Income to Company
aa.aaaa.aaaa.aaaa.aaaa.aa-4.03-12.11-3.86-30.36-21.72
Minority Interest
aa.aaaa.aaaa.aaaa.aaaa.aa-----
Net Income
aa.aaaa.aaaa.aaaa.aaaa.aa-4.03-12.11-3.86-30.36-21.72
Net Income Growth
aa.aaaa.aaaa.aaaa.aaaa.aa-140.72%-200.59%+68.17%-687.47%+28.48%
Net Income Margin %
aa.aaaa.aaaa.aaaa.aaaa.aa-1.45%-5.97%-2.92%-29.09%-33.18%
Preferred Dividend and Other Adjustments
aa.aaaa.aaaa.aaaa.aaaa.aa-----
Net Income to Common Excl. Extra Items
aa.aaaa.aaaa.aaaa.aaaa.aa-4.03-12.11-3.86-30.36-21.72
Basic EPS - Continuing Operations
aa.aaaa.aaaa.aaaa.aaaa.aa-0.01-0.04-0.01-0.1-0.07
Basic EPS - Continuing Operations Growth
aa.aaaa.aaaa.aaaa.aaaa.aa-140.72%-200.6%+68.17%-687.49%+28.48%
Diluted EPS - Continuing Operations
aa.aaaa.aaaa.aaaa.aaaa.aa-0.01-0.04-0.01-0.1-0.07
Diluted EPS - Continuing Operations Growth
aa.aaaa.aaaa.aaaa.aaaa.aa-140.72%-200.6%+68.17%-687.49%+28.48%
Basic Weighted Average Shares Outstanding
aa.aaaa.aaaa.aaaa.aaaa.aa300300300300300
Diluted Weighted Average Shares Outstanding
aa.aaaa.aaaa.aaaa.aaaa.aa300300300300300
Dividend Per Share
aa.aaaa.aaaa.aaaa.aaaa.aa-----
Dividend Per Share Growth
aa.aaaa.aaaa.aaaa.aaaa.aa-----
EBITDA
aa.aaaa.aaaa.aaaa.aaaa.aa37.5520.5319.93-11.62-8.82
EBITDA Growth
aa.aaaa.aaaa.aaaa.aaaa.aa-41.29%-45.32%-2.91%-158.3%+24.08%
EBITDA Margin %
aa.aaaa.aaaa.aaaa.aaaa.aa13.51%10.11%15.1%-11.14%-13.48%
EBIT
aa.aaaa.aaaa.aaaa.aaaa.aa-4.6-13.02-3.11-29.62-23.82
* In Millions of THB (except for per share items)