THB 14.8
(-1.33%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 30.03 Billion | 27.96 Billion | 20.43 Billion | 17.17 Billion | 18.38 Billion | 16.73 Billion |
Cost of Revenue | 26.63 Billion | 24.77 Billion | 18.22 Billion | 16.05 Billion | 16.7 Billion | 15.46 Billion |
Gross Profit | 3.39 Billion | 3.19 Billion | 2.2 Billion | 1.11 Billion | 1.68 Billion | 1.27 Billion |
Operating Expenses | 1.7 Billion | 1.34 Billion | 1.21 Billion | 692.46 Million | 1.09 Billion | 868.98 Million |
Selling, General and Administrative Expenses | 1.78 Billion | 1.66 Billion | 1.53 Billion | 1.33 Billion | 1.09 Billion | 868.98 Million |
Research and Development Expenses | - | 3.45 Million | 31.96 Million | 24.37 Million | 9.17 Million | 17.01 Million |
Other Expenses | -76.17 Million | -317.79 Million | -322.87 Million | -640.24 Million | 569.69 Million | 631.11 Million |
Cost and Expenses | 28.38 Billion | 26.12 Billion | 19.44 Billion | 16.74 Billion | 17.79 Billion | 16.33 Billion |
Operating Income | 1.8 Billion | 1.9 Billion | 1.21 Billion | 561.44 Million | 1.47 Billion | 405.48 Million |
Interest Expense | 463.5 Million | 341.88 Million | 345.99 Million | 372.91 Million | 295.74 Million | 197.14 Million |
Income Tax Expense | 81.76 Million | 177.07 Million | 113.4 Million | 12.15 Million | 224.23 Million | -29.89 Million |
Earnings before Tax | 1.66 Billion | 2.02 Billion | 1.15 Billion | 175.23 Million | 56.59 Million | 1.31 Billion |
Net Income | 1.61 Billion | 1.82 Billion | 1.02 Billion | 147.76 Million | -167.64 Million | 1.29 Billion |
Earnings Per Share Basic | 4.54 | 5.14 | 2.89 | 0.38 | -0.48 | 3.39 |
Earnings Per Share Diluted | 4.54 | 5.14 | 2.89 | 0.38 | -0.48 | 3.39 |
Weighted Average Shares Outstanding | 354.72 Million | 354.84 Million | 354.84 Million | 390.32 Million | 350.25 Million | 383.08 Million |
Weighted Average Shares Outstanding (Diluted) | 354.84 Million | 354.84 Million | 354.84 Million | 390.32 Million | 350.25 Million | 383.08 Million |
Gross Margin | 0.11 | 0.11 | 0.11 | 0.07 | 0.09 | 0.08 |
EBIT Margin | 0.10 | 0.12 | 0.11 | 0.09 | 0.12 | 0.13 |
Profit Margin | 0.05 | 0.07 | 0.05 | 0.01 | -0.01 | 0.08 |
EBITDA | 3.08 Billion | 3.06 Billion | 2.24 Billion | 1.44 Billion | 935.83 Million | 1.99 Billion |
Earnings Before Tax Margin | 0.06 | 0.07 | 0.06 | 0.03 | 0.08 | 0.02 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 6.43 Billion | 7.45 Billion | 7.13 Billion | 30.03 Billion | 7.62 Billion | 7.15 Billion |
Cost of Revenue | 5.88 Billion | 6.74 Billion | 6.31 Billion | 26.63 Billion | 6.72 Billion | 6.38 Billion |
Gross Profit | 555.85 Million | 707.73 Million | 818.73 Million | 3.39 Billion | 895.18 Million | 772.33 Million |
Operating Expenses | 455.94 Million | 459.92 Million | 516.91 Million | 1.74 Billion | 456.5 Million | 338.04 Million |
Selling, General and Administrative Expenses | 455.94 Million | 459.92 Million | 516.91 Million | - | 456.5 Million | 428.53 Million |
Research and Development Expenses | - | - | 1.06 Million | - | - | - |
Other Expenses | 54.76 Million | 108.85 Million | 94.99 Million | 355.55 Million | 98.71 Million | 90.48 Million |
Cost and Expenses | 6.33 Billion | 7.2 Billion | 6.82 Billion | 28.38 Billion | 7.18 Billion | 6.71 Billion |
Operating Income | 99.91 Million | 247.81 Million | 301.81 Million | 1.65 Billion | 606.69 Million | 545.21 Million |
Interest Expense | 109.88 Million | 107.29 Million | 137.87 Million | 463.5 Million | 123.56 Million | 110.77 Million |
Income Tax Expense | 31.1 Million | 22.11 Million | -129.12 Million | 81.76 Million | 73.8 Million | 62.63 Million |
Earnings before Tax | 77.33 Million | 298.65 Million | -80.44 Million | 1.36 Billion | 567.91 Million | 470.5 Million |
Net Income | 102.73 Million | 319.49 Million | 137.67 Million | 1.61 Billion | 500.95 Million | 409.98 Million |
Earnings Per Share Basic | 0.29 | 0.90 | 0.39 | - | 1.41 | 1.16 |
Earnings Per Share Diluted | 0.29 | 0.90 | 0.39 | - | 1.41 | 1.16 |
Weighted Average Shares Outstanding | 354.15 Million | 354.84 Million | 354.84 Million | 354.84 Million | 354.84 Million | 354.84 Million |
Weighted Average Shares Outstanding (Diluted) | 354.15 Million | 354.84 Million | 354.84 Million | 354.84 Million | 354.84 Million | 354.84 Million |
Gross Margin | 0.09 | 0.09 | 0.11 | 0.11 | 0.12 | 0.11 |
EBIT Margin | 0.09 | 0.08 | 0.08 | - | 0.13 | 0.11 |
Profit Margin | 0.02 | 0.04 | 0.02 | 0.05 | 0.07 | 0.06 |
EBITDA | 570.34 Million | 569.11 Million | 599.82 Million | - | 965.25 Million | 779.93 Million |
Earnings Before Tax Margin | 0.02 | 0.03 | 0.04 | 0.06 | 0.08 | 0.08 |
SMLISUZU
VKSC
GWLL
301125
CPF-R
WHA-R