Asian Alliance International Public Company Limited (AAI.BK)
THB 6.1
(2.52%)
THB 6.1
(2.52%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 5.43 Billion | 7.12 Billion | 4.98 Billion | 4.5 Billion | 3.58 Billion | 4.15 Billion |
| Cost of Revenue | 4.72 Billion | 5.7 Billion | 3.91 Billion | 3.72 Billion | 3.23 Billion | 3.53 Billion |
| Gross Profit | 712.88 Million | 1.41 Billion | 1.06 Billion | 773.47 Million | 352.7 Million | 613.06 Million |
| Operating Expenses | 329.75 Million | 420.16 Million | 360.96 Million | 232.68 Million | 185.99 Million | 218.34 Million |
| Selling, General and Administrative Expenses | 329.75 Million | 469.25 Million | 395.6 Million | 264.93 Million | 185.99 Million | 218.34 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | -49.09 Million | -34.63 Million | -32.25 Million | 84.24 Million | 70.46 Million |
| Cost and Expenses | 5.05 Billion | 6.12 Billion | 4.27 Billion | 3.96 Billion | 3.41 Billion | 3.75 Billion |
| Operating Income | 382.18 Million | 1.01 Billion | 725.02 Million | 623.99 Million | 146.51 Million | 465.19 Million |
| Interest Expense | 15.52 Million | 36.24 Million | 20.75 Million | 21.04 Million | 20.19 Million | 30.72 Million |
| Income Tax Expense | 13.83 Million | 125.82 Million | 77.43 Million | 24.88 Million | 17.2 Million | -4.7 Million |
| Earnings before Tax | 396.75 Million | 984.94 Million | 716.44 Million | 625.7 Million | 230.75 Million | 434.46 Million |
| Net Income | 382.92 Million | 859.11 Million | 652.99 Million | 599.46 Million | 213.54 Million | 439.17 Million |
| Earnings Per Share Basic | 0.18 | 0.48 | 0.31 | 0.28 | 0.10 | 2.58 |
| Earnings Per Share Diluted | 0.18 | 0.48 | 0.31 | 0.28 | 0.10 | 2.58 |
| Weighted Average Shares Outstanding | 2.12 Billion | 1.77 Billion | 2.12 Billion | 2.12 Billion | 2.12 Billion | 170 Million |
| Weighted Average Shares Outstanding (Diluted) | 2.12 Billion | 1.77 Billion | 2.12 Billion | 2.12 Billion | 2.12 Billion | 170 Million |
| Gross Margin | 0.13 | 0.20 | 0.21 | 0.17 | 0.10 | 0.15 |
| EBIT Margin | 0.11 | 0.17 | 0.18 | 0.13 | 0.07 | 0.11 |
| Profit Margin | 0.07 | 0.12 | 0.13 | 0.13 | 0.06 | 0.11 |
| EBITDA | 619.85 Million | 1.19 Billion | 855.05 Million | 753.67 Million | 355.18 Million | 561.74 Million |
| Earnings Before Tax Margin | 0.07 | 0.14 | 0.15 | 0.14 | 0.04 | 0.11 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 1.71 Billion | 1.48 Billion | 5.43 Billion | 1.49 Billion | 1.35 Billion | 1.19 Billion |
| Cost of Revenue | 1.27 Billion | 1.17 Billion | 4.72 Billion | 1.27 Billion | 1.14 Billion | 1.04 Billion |
| Gross Profit | 440.61 Million | 309.42 Million | 712.88 Million | 220.06 Million | 218.1 Million | 151.59 Million |
| Operating Expenses | 96.17 Million | 87.44 Million | 329.75 Million | 68.48 Million | 83.02 Million | 74.78 Million |
| Selling, General and Administrative Expenses | 96.17 Million | 87.44 Million | - | 68.48 Million | 97.33 Million | 74.78 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 36.36 Million | - | - | - | - | 11.48 Million |
| Cost and Expenses | 1.37 Billion | 1.26 Billion | 5.05 Billion | 1.34 Billion | 1.22 Billion | 1.11 Billion |
| Operating Income | 344.44 Million | 221.97 Million | 383.13 Million | 151.58 Million | 123.31 Million | 8.35 Million |
| Interest Expense | 3.01 Million | 3.03 Million | 15.52 Million | 3.29 Million | 3.29 Million | 3.44 Million |
| Income Tax Expense | 33.93 Million | 26.12 Million | 13.83 Million | 21.85 Million | 7 Million | -13.44 Million |
| Earnings before Tax | 333.62 Million | 268.19 Million | 396.75 Million | 188.04 Million | 125.18 Million | 12.8 Million |
| Net Income | 299.69 Million | 242.06 Million | 382.92 Million | 166.19 Million | 118.17 Million | 26.24 Million |
| Earnings Per Share Basic | 0.14 | 0.11 | - | 0.08 | 0.06 | 0.01 |
| Earnings Per Share Diluted | 0.14 | 0.11 | - | 0.08 | 0.06 | 0.01 |
| Weighted Average Shares Outstanding | 2.12 Billion | 2.12 Billion | 2.12 Billion | 2.12 Billion | 2.12 Billion | 2.12 Billion |
| Weighted Average Shares Outstanding (Diluted) | 2.12 Billion | 2.12 Billion | 2.12 Billion | 2.12 Billion | 2.12 Billion | 2.12 Billion |
| Gross Margin | 0.26 | 0.21 | 0.13 | 0.15 | 0.16 | 0.13 |
| EBIT Margin | 0.23 | 0.19 | - | 0.14 | 0.14 | 0.12 |
| Profit Margin | 0.17 | 0.16 | 0.07 | 0.11 | 0.09 | 0.02 |
| EBITDA | 391.4 Million | 275.74 Million | - | 205.37 Million | 193.64 Million | 148.54 Million |
| Earnings Before Tax Margin | 0.20 | 0.15 | 0.07 | 0.10 | 0.09 | 0.01 |
SHCAF
079810
NKTR
3492
600599
6894