Twenty - Four Con & Supply Public Company Limited (24CS.BK)
THB 2.9
(0.69%)
THB 2.9
(0.69%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 681.49 Million | 978.56 Million | 641.47 Million | 401.44 Million | 361.53 Million | 122.63 Million |
| Cost of Revenue | 671.43 Million | 870.06 Million | 563.69 Million | 354.56 Million | 297.76 Million | 126.59 Million |
| Gross Profit | 10.06 Million | 108.5 Million | 77.78 Million | 46.88 Million | 63.77 Million | -3.96 Million |
| Operating Expenses | 71.32 Million | 75.59 Million | 50.27 Million | 36 Million | 31.14 Million | 16.66 Million |
| Selling, General and Administrative Expenses | 71.32 Million | 75.59 Million | 50.27 Million | 36 Million | 31.14 Million | 16.66 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | 257.07 Thousand | 640 Thousand | 720 Thousand | 6.62 Million | - |
| Cost and Expenses | 742.76 Million | 945.65 Million | 613.96 Million | 390.56 Million | 328.9 Million | 143.25 Million |
| Operating Income | -61.26 Million | 34.15 Million | 28.14 Million | 12 Million | 39.27 Million | -20.62 Million |
| Interest Expense | 3.54 Million | 5.06 Million | 2.49 Million | 1.29 Million | 2.12 Million | 695.13 Thousand |
| Income Tax Expense | -10.95 Million | 7.04 Million | 6.19 Million | 3.77 Million | 4.14 Million | 3.09 Million |
| Earnings before Tax | -56.03 Million | 31.53 Million | 25.65 Million | 10.71 Million | 37.15 Million | -21.3 Million |
| Net Income | -45.07 Million | 24.49 Million | 19.45 Million | 6.94 Million | 33.01 Million | -24.39 Million |
| Earnings Per Share Basic | -0.10 | 0.06 | 0.05 | 0.02 | 0.08 | -0.06 |
| Earnings Per Share Diluted | -0.10 | 0.06 | 0.05 | 0.02 | 0.08 | -0.06 |
| Weighted Average Shares Outstanding | 430 Million | 430 Million | 430 Million | 430 Million | 430 Million | 430 Million |
| Weighted Average Shares Outstanding (Diluted) | 430 Million | 430 Million | 430 Million | 430 Million | 430 Million | 430 Million |
| Gross Margin | 0.01 | 0.11 | 0.12 | 0.12 | 0.18 | -0.03 |
| EBIT Margin | -0.06 | 0.04 | 0.05 | 0.05 | 0.12 | -0.17 |
| Profit Margin | -0.07 | 0.03 | 0.03 | 0.02 | 0.09 | -0.20 |
| EBITDA | -42.86 Million | 44.33 Million | 35.1 Million | 18.3 Million | 42.91 Million | -20.62 Million |
| Earnings Before Tax Margin | -0.09 | 0.03 | 0.04 | 0.03 | 0.11 | -0.17 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 68.03 Million | 41.68 Million | 48.92 Million | 681.49 Million | 161.87 Million | 171.65 Million |
| Cost of Revenue | 60.11 Million | 44.13 Million | 64.67 Million | 671.43 Million | 181.91 Million | 151.75 Million |
| Gross Profit | 7.92 Million | -2.44 Million | -15.74 Million | 10.06 Million | -20.04 Million | 19.89 Million |
| Operating Expenses | 33.08 Million | 38.05 Million | 17.97 Million | 71.32 Million | 17.07 Million | 17.49 Million |
| Selling, General and Administrative Expenses | 33.08 Million | 38.05 Million | 17.97 Million | - | 17.07 Million | 17.49 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 144.92 Thousand | 127.1 Thousand | 1196.00 | 6.4 Million | 1.04 Million | 5.33 Million |
| Cost and Expenses | 93.19 Million | 82.18 Million | 82.65 Million | 742.76 Million | 198.99 Million | 169.24 Million |
| Operating Income | -25.16 Million | -40.49 Million | -33.72 Million | -61.26 Million | -35.87 Million | 8.11 Million |
| Interest Expense | 785.99 Thousand | 957.33 Thousand | 1.01 Million | 3.54 Million | 1.27 Million | 825.83 Thousand |
| Income Tax Expense | -4.88 Million | -8.06 Million | -6.86 Million | -10.95 Million | -7.43 Million | 1.78 Million |
| Earnings before Tax | -25.84 Million | -40.47 Million | -34.41 Million | -56.03 Million | -37.14 Million | 8.55 Million |
| Net Income | -20.96 Million | -32.41 Million | -27.54 Million | -45.07 Million | -29.7 Million | 6.76 Million |
| Earnings Per Share Basic | -0.05 | -0.08 | -0.06 | - | -0.07 | 0.02 |
| Earnings Per Share Diluted | -0.05 | -0.08 | -0.06 | - | -0.07 | 0.02 |
| Weighted Average Shares Outstanding | 430 Million | 430 Million | 430 Million | 430 Million | 430 Million | 430 Million |
| Weighted Average Shares Outstanding (Diluted) | 430 Million | 430 Million | 430 Million | 430 Million | 430 Million | 430 Million |
| Gross Margin | 0.12 | -0.06 | -0.32 | 0.01 | -0.12 | 0.12 |
| EBIT Margin | -0.33 | -0.91 | -0.64 | - | -0.21 | 0.06 |
| Profit Margin | -0.31 | -0.78 | -0.56 | -0.07 | -0.18 | 0.04 |
| EBITDA | -22.52 Million | -37.95 Million | -31.16 Million | - | -33.23 Million | 10.46 Million |
| Earnings Before Tax Margin | -0.37 | -0.97 | -0.69 | -0.09 | -0.22 | 0.05 |
9913
APOLLOPIPE
ZHUD
601865
POLY
HAGA4