AIRA Factoring Public Company Limited (AF.BK)
THB 0.68
(1.49%)
THB 0.68
(1.49%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 241.14 Million | 225.31 Million | 196.33 Million | 200.69 Million | 224.95 Million | 227.01 Million |
| Cost of Revenue | 71.3 Million | 42.56 Million | 34.76 Million | 42.05 Million | 54.89 Million | 54.02 Million |
| Gross Profit | 169.84 Million | 182.74 Million | 161.56 Million | 158.63 Million | 170.06 Million | 172.99 Million |
| Operating Expenses | 168.26 Million | 127.15 Million | 98.48 Million | 109.86 Million | 105.48 Million | 94.8 Million |
| Selling, General and Administrative Expenses | 115.16 Million | 107.8 Million | 100.36 Million | 109.86 Million | 105.48 Million | 94.8 Million |
| Research and Development Expenses | - | 0.26 | 0.34 | 0.25 | 0.22 | 0.23 |
| Other Expenses | - | 19.34 Million | -1.88 Million | 9.22 Million | 5.65 Million | 3.81 Million |
| Cost and Expenses | 168.26 Million | 127.15 Million | 98.48 Million | 109.86 Million | 160.37 Million | 94.8 Million |
| Operating Income | 72.88 Million | 99.33 Million | 99.34 Million | 100.05 Million | 86.17 Million | 78.18 Million |
| Interest Expense | - | 42.56 Million | 34.76 Million | 42.05 Million | 54.89 Million | 54.02 Million |
| Income Tax Expense | 2.63 Million | 11.51 Million | 15.06 Million | 7.59 Million | 6.47 Million | -2.88 Million |
| Earnings before Tax | 9.45 Million | 56.77 Million | 64.58 Million | 50.31 Million | 48.63 Million | 51.8 Million |
| Net Income | 6.81 Million | 45.26 Million | 49.51 Million | 42.71 Million | 42.15 Million | 48.92 Million |
| Earnings Per Share Basic | 0.00 | 0.03 | 0.03 | 0.03 | 0.03 | 0.03 |
| Earnings Per Share Diluted | 0.00 | 0.03 | 0.03 | 0.03 | 0.03 | 0.03 |
| Weighted Average Shares Outstanding | 1.58 Billion | 1.6 Billion | 1.6 Billion | 1.6 Billion | 1.6 Billion | 1.6 Billion |
| Weighted Average Shares Outstanding (Diluted) | 1.6 Billion | 1.6 Billion | 1.6 Billion | 1.6 Billion | 1.6 Billion | 1.6 Billion |
| Gross Margin | 0.70 | 0.81 | 0.82 | 0.79 | 0.76 | 0.76 |
| EBIT Margin | 0.35 | 0.48 | 0.55 | 0.54 | 0.41 | 0.62 |
| Profit Margin | 0.03 | 0.20 | 0.25 | 0.21 | 0.19 | 0.22 |
| EBITDA | 84.24 Million | 107.92 Million | 108.01 Million | 108.03 Million | 106.41 Million | 82.58 Million |
| Earnings Before Tax Margin | 0.30 | 0.44 | 0.51 | 0.50 | 0.38 | 0.34 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 63.54 Million | 62.89 Million | 233.29 Million | 63.79 Million | 53.47 Million | 60.02 Million |
| Cost of Revenue | 19.81 Million | 20.32 Million | 63.45 Million | 18.52 Million | 14.43 Million | 16.43 Million |
| Gross Profit | 43.73 Million | 42.57 Million | 169.84 Million | 45.26 Million | 39.04 Million | 43.58 Million |
| Operating Expenses | 40.26 Million | 25.01 Million | 149.04 Million | 49.82 Million | 53.43 Million | 31.49 Million |
| Selling, General and Administrative Expenses | 29.05 Million | 29.18 Million | - | 26.89 Million | 30.46 Million | 29.53 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 16 Thousand | -25.01 Million | -149.04 Million | -49.82 Million | -50.27 Million | 1.54 Million |
| Cost and Expenses | 40.26 Million | 27.4 Million | 160.41 Million | 52.76 Million | 67.86 Million | 47.93 Million |
| Operating Income | 23.28 Million | 35.49 Million | 72.88 Million | 11.03 Million | 2.96 Million | 30.07 Million |
| Interest Expense | - | 20.32 Million | 63.45 Million | 18.52 Million | 14.43 Million | 16.43 Million |
| Income Tax Expense | 808 Thousand | 2.72 Million | 2.63 Million | -521.63 Thousand | -2.3 Million | 2.58 Million |
| Earnings before Tax | 3.47 Million | 15.16 Million | 9.45 Million | -7.47 Million | -11.46 Million | 13.63 Million |
| Net Income | 2.66 Million | 12.44 Million | 6.81 Million | -6.95 Million | -9.16 Million | 11.05 Million |
| Earnings Per Share Basic | 0.00 | 0.01 | - | -0.00 | -0.01 | 0.01 |
| Earnings Per Share Diluted | 0.00 | 0.01 | - | -0.00 | -0.01 | 0.01 |
| Weighted Average Shares Outstanding | 1.6 Billion | 1.6 Billion | 1.6 Billion | 1.6 Billion | 1.6 Billion | 1.6 Billion |
| Weighted Average Shares Outstanding (Diluted) | 1.6 Billion | 1.6 Billion | 1.6 Billion | 1.6 Billion | 1.6 Billion | 1.6 Billion |
| Gross Margin | 0.69 | 0.68 | 0.73 | 0.71 | 0.73 | 0.73 |
| EBIT Margin | 0.41 | 0.60 | - | 0.22 | -0.21 | 0.25 |
| Profit Margin | 0.04 | 0.20 | 0.03 | -0.11 | -0.17 | 0.18 |
| EBITDA | 26.06 Million | 37.88 Million | - | 13.96 Million | -11.22 Million | 14.89 Million |
| Earnings Before Tax Margin | 0.37 | 0.56 | 0.31 | 0.17 | 0.06 | 0.50 |
SWSSW
NTG
OCS
001316
003000
MODISONLTD