AddTech Hub Public Company Limited (ADD.BK)
THB 4.7
(1.29%)
THB 4.7
(1.29%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 317.89 Million | 331.18 Million | 514.99 Million | 345.52 Million | 302.04 Million | 289.48 Million |
| Cost of Revenue | 236.98 Million | 238.78 Million | 355.36 Million | 228.28 Million | 222.22 Million | 221.75 Million |
| Gross Profit | 80.9 Million | 92.4 Million | 159.63 Million | 117.24 Million | 79.81 Million | 67.72 Million |
| Operating Expenses | 41.49 Million | 42.3 Million | 46.79 Million | 30.84 Million | 34.8 Million | 37.67 Million |
| Selling, General and Administrative Expenses | 41.49 Million | 37.09 Million | 39.91 Million | 26.2 Million | 29.38 Million | 37.67 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | 5.2 Million | 6.87 Million | 4.63 Million | 5.42 Million | - |
| Cost and Expenses | 281.74 Million | 281.08 Million | 402.16 Million | 259.12 Million | 257.03 Million | 259.43 Million |
| Operating Income | 36.14 Million | 53.1 Million | 113.65 Million | 86.55 Million | 44.71 Million | 30.04 Million |
| Interest Expense | 193.99 Thousand | 124.23 Thousand | 288.74 Thousand | 222.02 Thousand | 202.35 Thousand | - |
| Income Tax Expense | 4 Million | 8.57 Million | 14.61 Million | 14 Million | 5.01 Million | 512.28 Thousand |
| Earnings before Tax | 34.75 Million | 53.58 Million | 113.36 Million | 86.36 Million | 44.52 Million | 29.79 Million |
| Net Income | 31.16 Million | 45.71 Million | 98.74 Million | 72.36 Million | 39.5 Million | 29.28 Million |
| Earnings Per Share Basic | 0.19 | 0.29 | 0.68 | 0.45 | 0.25 | 0.18 |
| Earnings Per Share Diluted | 0.19 | 0.29 | 0.68 | 0.45 | 0.25 | 0.18 |
| Weighted Average Shares Outstanding | 160 Million | 160 Million | 145.09 Million | 160 Million | 160 Million | 160 Million |
| Weighted Average Shares Outstanding (Diluted) | 160 Million | 160 Million | 145.09 Million | 160 Million | 160 Million | 160 Million |
| Gross Margin | 0.25 | 0.28 | 0.31 | 0.34 | 0.26 | 0.23 |
| EBIT Margin | 0.13 | 0.17 | 0.23 | 0.26 | 0.15 | 0.11 |
| Profit Margin | 0.10 | 0.14 | 0.19 | 0.21 | 0.13 | 0.10 |
| EBITDA | 40.02 Million | 56.47 Million | 116.77 Million | 89.85 Million | 46.72 Million | 31.91 Million |
| Earnings Before Tax Margin | 0.11 | 0.16 | 0.22 | 0.25 | 0.15 | 0.10 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 76.71 Million | 79 Million | 99.42 Million | 317.89 Million | 91.59 Million | 62.06 Million |
| Cost of Revenue | 54.53 Million | 56.57 Million | 68.49 Million | 236.98 Million | 67.57 Million | 49.48 Million |
| Gross Profit | 22.17 Million | 22.43 Million | 30.93 Million | 80.9 Million | 24.01 Million | 12.57 Million |
| Operating Expenses | 10.79 Million | 11.02 Million | 10.63 Million | 41.49 Million | 12.61 Million | 11.61 Million |
| Selling, General and Administrative Expenses | 10.79 Million | 8.85 Million | 10.63 Million | - | 9.06 Million | 9.36 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 1.46 Million | 1.37 Million | -489.5 Thousand | 405.15 Thousand | 343.01 Thousand | 251.37 Thousand |
| Cost and Expenses | 65.33 Million | 67.59 Million | 79.12 Million | 278.48 Million | 80.19 Million | 61.09 Million |
| Operating Income | 11.37 Million | 12.77 Million | 20.3 Million | 39.4 Million | 11.74 Million | 1.21 Million |
| Interest Expense | 115.97 Thousand | 103.2 Thousand | 94.43 Thousand | 193.99 Thousand | 84.84 Thousand | 74.78 Thousand |
| Income Tax Expense | 735.32 Thousand | 1.2 Million | 1.7 Million | 4 Million | 1.31 Million | 536.76 Thousand |
| Earnings before Tax | 11.5 Million | 7.64 Million | 20.46 Million | 35.82 Million | 11.26 Million | -295.7 Thousand |
| Net Income | 7.62 Million | 6.62 Million | 19.54 Million | 31.16 Million | 10.18 Million | -656.48 Thousand |
| Earnings Per Share Basic | 0.05 | 0.04 | 0.12 | - | 0.06 | -0.00 |
| Earnings Per Share Diluted | 0.05 | 0.04 | 0.12 | - | 0.06 | -0.00 |
| Weighted Average Shares Outstanding | 160 Million | 160 Million | 160 Million | 160 Million | 160 Million | 160 Million |
| Weighted Average Shares Outstanding (Diluted) | 160 Million | 160 Million | 160 Million | 160 Million | 160 Million | 160 Million |
| Gross Margin | 0.29 | 0.28 | 0.31 | 0.25 | 0.26 | 0.20 |
| EBIT Margin | 0.13 | 0.11 | 0.21 | - | 0.13 | 0.01 |
| Profit Margin | 0.10 | 0.08 | 0.20 | 0.10 | 0.11 | -0.01 |
| EBITDA | 9.95 Million | 8.69 Million | 21.25 Million | - | 12.31 Million | 757.51 Thousand |
| Earnings Before Tax Margin | 0.15 | 0.16 | 0.20 | 0.12 | 0.13 | 0.02 |
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