IRPC Public Company Limited
SET:IRPC.BK
1.49 (THB) • At close October 30, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) THB.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 319,047.082 | 324,800.028 | 255,114.608 | 174,462.551 | 239,314.608 | 280,551.099 | 214,100.959 | 185,040.666 | 214,171.788 | 281,589.437 | 292,592.524 | 292,430.489 | 246,887.843 | 221,611.019 | 172,564.28 | 244,693.868 | 232,306.944 | 209,451.749 | 206,291.87 |
| Cost of Revenue
| 315,498.58 | 314,892.105 | 228,988.86 | 174,490.791 | 236,569.491 | 264,637.319 | 192,946.286 | 164,900.252 | 197,913.498 | 287,930.221 | 287,695.253 | 289,769.694 | 235,491.021 | 212,265.656 | 163,656.53 | 257,765.852 | 212,710.689 | 182,876.671 | 159,615.468 |
| Gross Profit
| 3,548.502 | 9,907.923 | 26,125.747 | -28.24 | 2,745.117 | 15,913.78 | 21,154.673 | 20,140.414 | 16,258.29 | -6,340.784 | 4,897.271 | 2,660.795 | 11,396.821 | 9,345.363 | 8,907.749 | -13,071.984 | 19,596.254 | 26,575.078 | 46,676.402 |
| Gross Profit Ratio
| 0.011 | 0.031 | 0.102 | -0 | 0.011 | 0.057 | 0.099 | 0.109 | 0.076 | -0.023 | 0.017 | 0.009 | 0.046 | 0.042 | 0.052 | -0.053 | 0.084 | 0.127 | 0.226 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 5,056 | 4,946 | 5,355 | 5,418 | 5,347 | 5,201 | 5,328 | 4,665 | 4,675 | 4,073 | 3,961 | 3,372 | 3,677.266 | 3,241.001 | 2,373.015 | 3,413.383 | 0 | 0 | 0 |
| Selling & Marketing Expenses
| 1,425.492 | 2,002.486 | 2,132.684 | 1,397.983 | 1,498.307 | 1,580.45 | 1,350.792 | 1,252.768 | 1,262.106 | 1,178.257 | 1,312.825 | 1,110.62 | 986.304 | 1,141.423 | 1,193.022 | 1,250.946 | 0 | 0 | 0 |
| SG&A
| 6,481.492 | 6,948.486 | 7,487.684 | 6,815.983 | 6,845.307 | 6,781.45 | 6,678.792 | 5,917.768 | 5,937.106 | 5,251.257 | 5,273.825 | 4,482.62 | 4,663.569 | 4,382.424 | 3,566.037 | 4,664.329 | 5,458.218 | 17,489.298 | 14,658.752 |
| Other Expenses
| 545 | 293 | 289 | 278 | 226 | 431 | 372 | 357 | 1,730 | 2,276 | 544 | 549 | 0 | 0 | 165.809 | 0 | 0 | 140.45 | 2,524.728 |
| Operating Expenses
| 6,763.492 | 7,241.486 | 7,776.684 | 7,093.983 | 7,071.307 | 6,966.45 | 6,889.792 | 6,114.768 | 3,309.106 | 1,681.257 | 5,463.825 | 4,860.62 | 4,663.569 | 4,382.424 | 3,731.846 | 4,664.329 | 5,458.218 | 17,629.747 | 17,183.48 |
| Operating Income
| -1,861.411 | 3,617.175 | 17,914.163 | -5,974.763 | -3,149.238 | 10,197.065 | 15,010.159 | 11,307.634 | 14,506.951 | -5,823.178 | 191.827 | -1,482.831 | 7,525.096 | 6,849.379 | 5,175.904 | -16,779.91 | 15,244.86 | 11,024.849 | 32,610.991 |
| Operating Income Ratio
| -0.006 | 0.011 | 0.07 | -0.034 | -0.013 | 0.036 | 0.07 | 0.061 | 0.068 | -0.021 | 0.001 | -0.005 | 0.03 | 0.031 | 0.03 | -0.069 | 0.066 | 0.053 | 0.158 |
| Total Other Income Expenses Net
| 1,552.057 | -9,119 | -1,030.079 | -1,709 | 1,225 | 1,900.092 | 1,316.42 | -2,456.757 | -210.799 | 1,864.456 | 3,120.933 | 3,054.34 | -740.414 | 29 | -990.741 | -30.627 | -1,106.824 | -2,079.518 | -3,118.069 |
| Income Before Tax
| -3,684.246 | -5,501.825 | 16,884.084 | -7,683.763 | -1,924.238 | 8,915.232 | 13,540.781 | 10,034.087 | 11,768.951 | -7,611.178 | 855.827 | -872.831 | 4,203.041 | 6,316.701 | 4,185.163 | -18,209.031 | 14,138.036 | 8,945.331 | 29,492.922 |
| Income Before Tax Ratio
| -0.012 | -0.017 | 0.066 | -0.044 | -0.008 | 0.032 | 0.063 | 0.054 | 0.055 | -0.027 | 0.003 | -0.003 | 0.017 | 0.029 | 0.024 | -0.074 | 0.061 | 0.043 | 0.143 |
| Income Tax Expense
| -771.893 | -1,141.808 | 2,351.267 | -1,553.742 | -778.673 | 1,146.588 | 2,181.334 | 282.416 | 2,345.841 | -2,397.752 | 7.033 | 64.781 | 85.142 | 130.045 | 990.741 | 41.293 | 31.494 | 32.018 | 24.376 |
| Net Income
| -2,923.167 | -4,360.017 | 14,504.624 | -6,130.02 | -1,145.565 | 7,734.992 | 11,354.484 | 9,720.831 | 9,401.763 | -5,234.637 | 826.272 | -958.879 | 4,106.767 | 6,182.686 | 4,185.163 | -18,250.323 | 12,985.987 | 6,822.571 | 61,909.371 |
| Net Income Ratio
| -0.009 | -0.013 | 0.057 | -0.035 | -0.005 | 0.028 | 0.053 | 0.053 | 0.044 | -0.019 | 0.003 | -0.003 | 0.017 | 0.028 | 0.024 | -0.075 | 0.056 | 0.033 | 0.3 |
| EPS
| -0.14 | -0.21 | 0.71 | -0.3 | -0.056 | 0.38 | 0.56 | 0.48 | 0.46 | -0.26 | 0.04 | -0.047 | 0.19 | 0.3 | 0.27 | -0.93 | 0.7 | 0.35 | 3.11 |
| EPS Diluted
| -0.14 | -0.21 | 0.71 | -0.3 | -0.056 | 0.38 | 0.56 | 0.48 | 0.46 | -0.26 | 0.04 | -0.047 | 0.19 | 0.3 | 0.27 | -0.91 | 0.69 | 0.35 | 3.11 |
| EBITDA
| 6,686.064 | 11,675.974 | 28,737.598 | 2,977.337 | 5,393.051 | 18,276.688 | 22,072.366 | 20,766.664 | 19,963.292 | -613.251 | 5,124.175 | 3,004.543 | 11,119.547 | 10,232.938 | 8,264.26 | -13,555.761 | 18,323.038 | 11,164.603 | 32,760.512 |
| EBITDA Ratio
| 0.021 | 0.036 | 0.113 | 0.017 | 0.023 | 0.065 | 0.103 | 0.112 | 0.093 | -0.002 | 0.018 | 0.01 | 0.045 | 0.046 | 0.048 | -0.055 | 0.079 | 0.053 | 0.159 |