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Company Selected - Khonburi Sugar Public Company Limited - Income Statement















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Fiscal Year is From January To December - All Figures are in THB, Thousands, Except for the Diluted EPS Figure09/30/202506/30/202503/31/202512/31/2024View Chart

Total Revenue

10,848,14111,234,90212,123,70311,855,035

[-] Cost of Goods Sold (COGS) incl. D&A

8,888,3119,253,80310,042,7969,529,141

Hid COGS excluding D&A

8,104,1248,474,0309,266,5298,755,120

Hid Depreciation & Amortization Expense

784,188779,774776,268774,022

Gross Profit

1,959,8291,981,0982,080,9062,325,893

[-] Operating Expenses

850,975849,988894,741828,481

Hid Selling General Administrative (SG&A)

921,773899,989969,655893,324

Hid Research & Development

- - - -

Hid Other Operating Expenses

-70,798-50,001-74,914-64,843

Operating Income

1,108,8541,131,1101,186,1651,497,412

[-] Net Interest Income

-268,081-278,345-299,865-322,185

Hid Interest Expense

336,957343,974361,491382,345

Hid Interest Income

68,87665,62961,62660,160

Hid Total Other Finance Cost

0.00.00.00.0

Total Other Income Expense Net

1,817-102,692-208,967-294,776

Income Before Tax

890,451879,565910,0831,246,292

Tax Provision

147,110145,054149,938206,408

[-] Net Income Applicable To Common Shares

743,341734,511760,1451,040,181

Hid [-] Net Income

743,341734,511760,1451,040,181

HidHid [-] Net Income Including Non-Controlling Interests

743,341734,511760,1451,039,884

HidHidHid Net Income From Continuing Ops

743,341734,511760,1451,040,181

HidHidHid Discontinued Operations

- - - -

HidHid Minority Interest Expense

0.00.00.0-297

Hid Preferred Stock And Other Adjustments

0.00.00.00.0

Diluted EPS

1.241.231.271.73

Diluted Average Shares

598,339598,333598,333599,830

EBITDA

-105,617.37112,020.63830,294.632,215,167

EBIT

-300,465.96-277,077.96247,917.041,441,145