CI Income Statement - Charn Issara Development PCL - Alpha Spread

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Price: 0.34 THB -2.86% Market Closed

Market Cap: ฿362.7m

Metric	FY2016 Dec 2016	FY2017 Dec 2017	FY2018 Dec 2018	FY2019 Dec 2019	FY2020 Dec 2020	FY2021 Dec 2021	FY2022 Dec 2022	FY2023 Dec 2023	FY2024 Dec 2024	FY2025 Dec 2025
Revenue	2.5B	2.1B	2.8B	1.4B	1.2B	1.9B	2B	1.9B	2.8B	1.8B
Cost of Revenue	(1.8B)	(1.5B)	(2.2B)	(1.2B)	(1.1B)	(1.5B)	(1.5B)	(1.4B)	(2B)	(1.3B)
Gross Profit	743.8m	636.6m	696m	158.8m	179.9m	372.4m	430.4m	481.5m	799.9m	439m
Operating Expenses	(668.9m)	(615.3m)	(822.3m)	110m	(324.7m)	(164m)	(426.8m)	(287.8m)	(605.3m)	(342.2m)
Selling, General & Administrative	(757m)	(700m)	(865.5m)	(737.7m)	(509m)	(544.4m)	(645.4m)	(649.1m)	(736.8m)	(604.9m)
Depreciation & Amortization	(14.3m)	(14.7m)	—	—	—	—	—	—	—	—
Other Operating Expenses	102.4m	99.4m	43.2m	847.7m	184.3m	380.4m	218.7m	361.3m	131.5m	262.7m
Operating Income	74.9m	21.3m	(126.3m)	268.8m	(144.8m)	208.4m	3.6m	193.7m	194.7m	96.8m
Net Interest Income (Expense)	(44.8m)	25.7m	(5m)	(96m)	(326.4m)	(322.4m)	(294.1m)	(396.2m)	(427.3m)	(447.4m)
Interest Expense	111.6m	101.3m	133.3m	115.8m	330.2m	323.5m	295.3m	397.5m	418.7m	438.3m
Non-Recurring Items	—	—	—	0	(779.7k)	(7.9m)	—	—	—	—
Gain/Loss on Disposition of Assets	429.4m	0	—	—	—	—	—	—	—	—
Total Other Income	25.5m	33m	296.2m	—	—	—	84.2k	253.3k	630.7k	(16.8m)
Pre-Tax Income	485m	80.1m	164.9m	172.8m	(471.9m)	(121.8m)	(290.4m)	(202.2m)	(232m)	(367.5m)
Tax Provision	(162.2m)	(35.3m)	(39.5m)	15.5m	84.9m	22.5m	34m	(104m)	(57.6m)	15.9m
Income from Continuing Operations	322.8m	44.7m	125.4m	188.3m	(387m)	(99.3m)	(256.4m)	(306.2m)	(289.6m)	(351.5m)
Income to Minority Interest	(163.9m)	(26.1m)	(43m)	82.3m	58.8m	54.7m	56.6m	84.6m	25.2m	88.9m
Net Income	158.9m	18.6m	82.4m	270.6m	(328.2m)	(44.6m)	(199.8m)	(221.6m)	(264.4m)	(262.6m)
EPS (Diluted)	0.18	0.02	0.09	0.25	(0.31)	(0.04)	(0.19)	(0.21)	(0.25)	(0.25)

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