Asia Green Energy Public Company Limited (AGE.BK)
THB 1.24
(-0.8%)
THB 1.24
(-0.8%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 13.22 Billion | 18.81 Billion | 12.88 Billion | 7.89 Billion | 6.19 Billion | 7.9 Billion |
| Cost of Revenue | 12.08 Billion | 16.19 Billion | 11.31 Billion | 7 Billion | 5.38 Billion | 7.18 Billion |
| Gross Profit | 1.14 Billion | 2.61 Billion | 1.57 Billion | 896.95 Million | 806.98 Million | 718.27 Million |
| Operating Expenses | 731.08 Million | 832.14 Million | 730.47 Million | 608.83 Million | 481.38 Million | 548.56 Million |
| Selling, General and Administrative Expenses | 802.26 Million | 868.67 Million | 806.46 Million | 642.6 Million | 494.68 Million | 558.51 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | -36.52 Million | -75.98 Million | -33.77 Million | -13.29 Million | -9.95 Million |
| Cost and Expenses | 12.78 Billion | 17.02 Billion | 12.04 Billion | 7.6 Billion | 5.87 Billion | 7.73 Billion |
| Operating Income | 508.95 Million | 1.75 Billion | 856.34 Million | 308.47 Million | 324.89 Million | 169.7 Million |
| Interest Expense | 203.78 Million | 172.45 Million | 70.94 Million | 46.27 Million | 48.13 Million | 54.8 Million |
| Income Tax Expense | 44.4 Million | 324.3 Million | 150.29 Million | 31.32 Million | 26.51 Million | 29.29 Million |
| Earnings before Tax | 328.14 Million | 1.57 Billion | 790.58 Million | 260.22 Million | 302.49 Million | 160.66 Million |
| Net Income | 285.09 Million | 1.24 Billion | 638.02 Million | 247.69 Million | 272.78 Million | 127.21 Million |
| Earnings Per Share Basic | 0.24 | 1.04 | 0.53 | 0.21 | 0.23 | 0.11 |
| Earnings Per Share Diluted | 0.24 | 1.04 | 0.53 | 0.21 | 0.23 | 0.11 |
| Weighted Average Shares Outstanding | 1.19 Billion | 1.19 Billion | 1.19 Billion | 1.19 Billion | 1.19 Billion | 1.19 Billion |
| Weighted Average Shares Outstanding (Diluted) | 1.19 Billion | 1.19 Billion | 1.19 Billion | 1.19 Billion | 1.19 Billion | 1.19 Billion |
| Gross Margin | 0.09 | 0.14 | 0.12 | 0.11 | 0.13 | 0.09 |
| EBIT Margin | 0.05 | 0.10 | 0.08 | 0.05 | 0.07 | 0.03 |
| Profit Margin | 0.02 | 0.07 | 0.05 | 0.03 | 0.04 | 0.02 |
| EBITDA | 695.14 Million | 1.95 Billion | 1.03 Billion | 478.6 Million | 435.71 Million | 235.4 Million |
| Earnings Before Tax Margin | 0.04 | 0.09 | 0.07 | 0.04 | 0.05 | 0.02 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 3.47 Billion | 3.38 Billion | 2.82 Billion | 13.22 Billion | 3.1 Billion | 2.78 Billion |
| Cost of Revenue | 3.37 Billion | 3.21 Billion | 2.59 Billion | 12.08 Billion | 2.73 Billion | 2.79 Billion |
| Gross Profit | 101.9 Million | 173.12 Million | 232.29 Million | 1.14 Billion | 370.01 Million | -8.41 Million |
| Operating Expenses | 267.58 Million | 293.46 Million | 211.99 Million | 705.62 Million | 196.43 Million | 160.48 Million |
| Selling, General and Administrative Expenses | 267.58 Million | 293.46 Million | 211.99 Million | - | 204.55 Million | 167.85 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -25.39 Million | - | - | - | - | - |
| Cost and Expenses | 3.63 Billion | 3.5 Billion | 2.8 Billion | 12.78 Billion | 2.93 Billion | 2.95 Billion |
| Operating Income | -165.68 Million | -120.33 Million | 20.29 Million | 437.77 Million | 178.38 Million | -163.01 Million |
| Interest Expense | 55.57 Million | 45.31 Million | 43.21 Million | 203.78 Million | 47.86 Million | 46.83 Million |
| Income Tax Expense | -36.87 Million | -35.03 Million | -14.89 Million | 44.4 Million | 25.18 Million | -38.84 Million |
| Earnings before Tax | -188.86 Million | -150.79 Million | 17.01 Million | 310.72 Million | 137.02 Million | -209.36 Million |
| Net Income | -150.55 Million | -113.45 Million | 46.52 Million | 285.09 Million | 112.62 Million | -170.44 Million |
| Earnings Per Share Basic | -0.13 | -0.09 | 0.04 | - | 0.09 | -0.14 |
| Earnings Per Share Diluted | -0.13 | -0.09 | 0.04 | - | 0.09 | -0.14 |
| Weighted Average Shares Outstanding | 1.19 Billion | 1.19 Billion | 1.19 Billion | 1.19 Billion | 1.19 Billion | 1.19 Billion |
| Weighted Average Shares Outstanding (Diluted) | 1.19 Billion | 1.19 Billion | 1.19 Billion | 1.19 Billion | 1.19 Billion | 1.19 Billion |
| Gross Margin | 0.03 | 0.05 | 0.08 | 0.09 | 0.12 | -0.00 |
| EBIT Margin | -0.02 | -0.02 | 0.02 | - | 0.07 | -0.04 |
| Profit Margin | -0.04 | -0.03 | 0.02 | 0.02 | 0.04 | -0.06 |
| EBITDA | -82.69 Million | -74.83 Million | 66.12 Million | - | 228.65 Million | -120.99 Million |
| Earnings Before Tax Margin | -0.05 | -0.04 | 0.01 | 0.03 | 0.06 | -0.06 |
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