AIRA Capital Public Company Limited (AIRA.BK)
THB 1.1
(-7.56%)
THB 1.1
(-7.56%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 704.65 Million | 930.74 Million | 1.07 Billion | 999.91 Million | 775.88 Million | 785.57 Million |
| Cost of Revenue | 192.5 Million | 673.71 Million | 742.25 Million | 735.29 Million | 576.08 Million | 555.21 Million |
| Gross Profit | 512.15 Million | 257.02 Million | 328.57 Million | 264.62 Million | 199.79 Million | 230.35 Million |
| Operating Expenses | 553.71 Million | 307.53 Million | 276.65 Million | 295.35 Million | 235.1 Million | 231.55 Million |
| Selling, General and Administrative Expenses | 438 Million | 85.59 Million | 85.1 Million | 22.33 Million | 26.09 Million | -0.18 |
| Research and Development Expenses | - | -0.06 | 0.07 | -0.03 | -0.08 | -0.03 |
| Other Expenses | 115.7 Million | 221.93 Million | 191.54 Million | 273.02 Million | 209.01 Million | 5.87 Million |
| Cost and Expenses | 553.71 Million | 981.24 Million | 1.01 Billion | 1.03 Billion | 811.19 Million | 786.76 Million |
| Operating Income | 150.94 Million | -14.66 Million | 49.79 Million | -18.07 Million | -4.74 Million | -1.19 Million |
| Interest Expense | 206.46 Million | 4.43 Million | 147.1 Million | 144.09 Million | 108.11 Million | 97.81 Million |
| Income Tax Expense | 8 Million | -4.3 Million | 37.46 Million | 29.83 Million | 7.59 Million | 2.88 Million |
| Earnings before Tax | -166.81 Million | -2.04 Million | 154.33 Million | -47.07 Million | -165.73 Million | -137.16 Million |
| Net Income | -193.52 Million | 2.26 Million | 126.39 Million | -76.91 Million | -173.32 Million | -144.34 Million |
| Earnings Per Share Basic | -0.03 | 0.00 | 0.02 | -0.01 | -0.03 | -0.02 |
| Earnings Per Share Diluted | -0.03 | 0.00 | 0.02 | -0.01 | -0.03 | -0.02 |
| Weighted Average Shares Outstanding | 6.32 Billion | 6.31 Billion | 6.31 Billion | 6.31 Billion | 6.09 Billion | 6.09 Billion |
| Weighted Average Shares Outstanding (Diluted) | 6.31 Billion | 6.31 Billion | 6.31 Billion | 6.31 Billion | 6.09 Billion | 6.09 Billion |
| Gross Margin | 0.73 | 0.28 | 0.31 | 0.26 | 0.26 | 0.29 |
| EBIT Margin | 0.32 | 0.15 | 0.19 | 0.14 | 0.08 | 0.11 |
| Profit Margin | -0.27 | 0.00 | 0.12 | -0.08 | -0.22 | -0.18 |
| EBITDA | 226.31 Million | 138.19 Million | 207.34 Million | 136.32 Million | 59.58 Million | 129.07 Million |
| Earnings Before Tax Margin | 0.21 | -0.02 | 0.05 | -0.02 | -0.01 | -0.00 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 249.37 Million | 307.68 Million | 1.01 Billion | 279.45 Million | 218.4 Million | 281.71 Million |
| Cost of Revenue | 57.83 Million | 58.81 Million | 500.44 Million | 135.48 Million | 101.7 Million | 136.18 Million |
| Gross Profit | 191.54 Million | 248.86 Million | 512.15 Million | 143.96 Million | 116.69 Million | 145.52 Million |
| Operating Expenses | 119.67 Million | 160.38 Million | 315.95 Million | 84.33 Million | 81.8 Million | 71.29 Million |
| Selling, General and Administrative Expenses | 94.34 Million | 111.01 Million | - | 145.7 Million | 77.67 Million | 113.72 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -177.55 Million | -160.38 Million | -653.03 Million | -186.25 Million | -147.77 Million | -162 Million |
| Cost and Expenses | 235.38 Million | 219.13 Million | 816.4 Million | 219.82 Million | 183.51 Million | 207.48 Million |
| Operating Income | 13.99 Million | 88.47 Million | 150.94 Million | 44.95 Million | 21.91 Million | 63.47 Million |
| Interest Expense | 57.3 Million | 56.14 Million | 206.46 Million | 54.73 Million | 50.98 Million | 51.81 Million |
| Income Tax Expense | 454 Thousand | 14.38 Million | 8 Million | 5.9 Million | -4.05 Million | 4.52 Million |
| Earnings before Tax | -28.66 Million | 48.04 Million | -166.81 Million | -111.07 Million | -41.88 Million | 13.68 Million |
| Net Income | -53.97 Million | -18.14 Million | -193.52 Million | -123.21 Million | -44.31 Million | 1.7 Million |
| Earnings Per Share Basic | -0.01 | -0.00 | - | -0.02 | -0.01 | 0.00 |
| Earnings Per Share Diluted | -0.01 | -0.00 | - | -0.02 | -0.01 | 0.00 |
| Weighted Average Shares Outstanding | 6.31 Billion | 6.31 Billion | 6.31 Billion | 6.31 Billion | 6.31 Billion | 6.31 Billion |
| Weighted Average Shares Outstanding (Diluted) | 6.31 Billion | 6.31 Billion | 6.31 Billion | 6.31 Billion | 6.31 Billion | 6.31 Billion |
| Gross Margin | 0.77 | 0.81 | 0.51 | 0.52 | 0.53 | 0.52 |
| EBIT Margin | 0.21 | 0.41 | - | 0.04 | 0.34 | 0.39 |
| Profit Margin | -0.22 | -0.06 | -0.19 | -0.44 | -0.20 | 0.01 |
| EBITDA | 52.63 Million | 126.14 Million | - | 9.82 Million | 75.1 Million | 108.8 Million |
| Earnings Before Tax Margin | 0.06 | 0.29 | 0.15 | 0.16 | 0.10 | 0.23 |
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