THB 0.61
(-1.61%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 360.5 Million | 375.14 Million | 375.26 Million | 347.54 Million | 417.2 Million | 556.24 Million |
Cost of Revenue | 293.34 Million | 293.44 Million | 288.55 Million | 270.84 Million | 327.77 Million | 410.9 Million |
Gross Profit | 67.15 Million | 81.69 Million | 86.7 Million | 76.7 Million | 89.43 Million | 145.33 Million |
Operating Expenses | 46.93 Million | 60.59 Million | 55.82 Million | 56.2 Million | 69.67 Million | 73.77 Million |
Selling, General and Administrative Expenses | 53.07 Million | 54.45 Million | 50.1 Million | 47.08 Million | 52.37 Million | 59.86 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -11.82 Million | 6.13 Million | 5.72 Million | 9.11 Million | 17.3 Million | 8.08 Million |
Cost and Expenses | 337.4 Million | 354.03 Million | 344.37 Million | 327.04 Million | 397.44 Million | 484.68 Million |
Operating Income | 23.09 Million | 30.15 Million | 60.45 Million | 45.54 Million | 39.83 Million | 71.55 Million |
Interest Expense | 4.14 Million | 4.68 Million | 4.78 Million | 5.1 Million | 492.21 Thousand | 499.14 Thousand |
Income Tax Expense | 4.3 Million | 5.54 Million | 8.83 Million | 5.79 Million | 8.03 Million | 18.15 Million |
Earnings before Tax | 21.16 Million | 34.82 Million | 55.67 Million | 40.44 Million | 39.33 Million | 79.13 Million |
Net Income | 16.85 Million | 29.28 Million | 46.84 Million | 34.65 Million | 31.29 Million | 60.97 Million |
Earnings Per Share Basic | 0.04 | 0.07 | 0.12 | 0.09 | 0.08 | 0.15 |
Earnings Per Share Diluted | 0.04 | 0.07 | 0.12 | 0.09 | 0.08 | 0.15 |
Weighted Average Shares Outstanding | 404 Million | 404 Million | 404 Million | 404 Million | 404 Million | 404 Million |
Weighted Average Shares Outstanding (Diluted) | 404 Million | 404 Million | 404 Million | 404 Million | 404 Million | 404 Million |
Gross Margin | 0.19 | 0.22 | 0.23 | 0.22 | 0.21 | 0.26 |
EBIT Margin | 0.16 | 0.19 | 0.26 | 0.25 | 0.18 | 0.23 |
Profit Margin | 0.05 | 0.08 | 0.12 | 0.10 | 0.08 | 0.11 |
EBITDA | 55.98 Million | 72.69 Million | 84.07 Million | 70.35 Million | 72.08 Million | 125.49 Million |
Earnings Before Tax Margin | 0.06 | 0.08 | 0.16 | 0.13 | 0.10 | 0.13 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 86.09 Million | 78.03 Million | 360.5 Million | 98.85 Million | 92.89 Million | 86.66 Million |
Cost of Revenue | 62.04 Million | 64.82 Million | 293.34 Million | 73.56 Million | 74.86 Million | 71.65 Million |
Gross Profit | 24.05 Million | 13.21 Million | 67.15 Million | 25.28 Million | 18.02 Million | 15.01 Million |
Operating Expenses | 14.84 Million | 13.68 Million | 55.88 Million | 13.17 Million | 13.4 Million | 15.04 Million |
Selling, General and Administrative Expenses | 14.84 Million | 13.68 Million | - | 13.17 Million | 11.79 Million | 14.08 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -3.2 Million | - | - | - | 3.45 Million | 2.11 Million |
Cost and Expenses | 76.88 Million | 78.51 Million | 349.23 Million | 86.74 Million | 88.27 Million | 86.7 Million |
Operating Income | 9.21 Million | -473 Thousand | 11.26 Million | 12.11 Million | 8.07 Million | 2.07 Million |
Interest Expense | 901 Thousand | 912 Thousand | 4.14 Million | 981.34 Thousand | 1.03 Million | 1.05 Million |
Income Tax Expense | 2.37 Million | 703 Thousand | 4.3 Million | 3.27 Million | 978 Thousand | 34 Thousand |
Earnings before Tax | 11.52 Million | 2.61 Million | 18.94 Million | 16 Million | 8.05 Million | 1.23 Million |
Net Income | 13.33 Million | 1.47 Million | 16.85 Million | 13.64 Million | 7.07 Million | 1.19 Million |
Earnings Per Share Basic | 0.03 | 0.00 | - | 0.03 | 0.02 | 0.00 |
Earnings Per Share Diluted | 0.03 | 0.00 | - | 0.03 | 0.02 | 0.00 |
Weighted Average Shares Outstanding | 404 Million | 404 Million | 404 Million | 404 Million | 404 Million | 404 Million |
Weighted Average Shares Outstanding (Diluted) | 404 Million | 404 Million | 404 Million | 404 Million | 404 Million | 404 Million |
Gross Margin | 0.28 | 0.17 | 0.19 | 0.26 | 0.19 | 0.17 |
EBIT Margin | 0.21 | 0.10 | - | 0.21 | 0.19 | 0.12 |
Profit Margin | 0.15 | 0.02 | 0.05 | 0.14 | 0.08 | 0.01 |
EBITDA | 25.46 Million | 8.1 Million | - | 20.36 Million | 17.36 Million | 10.16 Million |
Earnings Before Tax Margin | 0.11 | -0.01 | 0.03 | 0.12 | 0.09 | 0.02 |
GCP
MCG
002803
090370
TRIVENIENT
KAJARIACER