Alla Public Company Limited (ALLA.BK)
THB 1.63
(3.82%)
THB 1.63
(3.82%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 843.24 Million | 712.13 Million | 502.07 Million | 538.29 Million | 855.63 Million | 668.75 Million |
| Cost of Revenue | 581.81 Million | 536.09 Million | 359.12 Million | 381.07 Million | 611.98 Million | 456.39 Million |
| Gross Profit | 261.43 Million | 176.04 Million | 142.94 Million | 157.21 Million | 243.65 Million | 212.36 Million |
| Operating Expenses | 129.34 Million | 111.75 Million | 102.09 Million | 105.19 Million | 125.96 Million | 128.28 Million |
| Selling, General and Administrative Expenses | 132.89 Million | 118.53 Million | 105.55 Million | 108.86 Million | 125.96 Million | 128.28 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -3.54 Million | -6.78 Million | -3.46 Million | -3.67 Million | 9.74 Million | 8.68 Million |
| Cost and Expenses | 711.16 Million | 647.84 Million | 461.21 Million | 486.27 Million | 737.94 Million | 584.67 Million |
| Operating Income | 132.08 Million | 64.29 Million | 40.85 Million | 52.02 Million | 127.42 Million | 84.07 Million |
| Interest Expense | 179.64 Thousand | 31.14 Thousand | 74.87 Thousand | 165.72 Thousand | 217.63 Thousand | 383.3 Thousand |
| Income Tax Expense | 26.54 Million | 12.67 Million | 8.43 Million | 10.81 Million | 25.61 Million | 18.57 Million |
| Earnings before Tax | 134.89 Million | 65.81 Million | 42.09 Million | 53.96 Million | 127.2 Million | 92.37 Million |
| Net Income | 108.34 Million | 53.14 Million | 33.66 Million | 43.14 Million | 101.59 Million | 73.8 Million |
| Earnings Per Share Basic | 0.18 | 0.09 | 0.06 | 0.07 | 0.17 | 0.12 |
| Earnings Per Share Diluted | 0.18 | 0.09 | 0.06 | 0.07 | 0.17 | 0.12 |
| Weighted Average Shares Outstanding | 600 Million | 600 Million | 600 Million | 600 Million | 600 Million | 600 Million |
| Weighted Average Shares Outstanding (Diluted) | 600 Million | 600 Million | 600 Million | 600 Million | 600 Million | 600 Million |
| Gross Margin | 0.31 | 0.25 | 0.28 | 0.29 | 0.28 | 0.32 |
| EBIT Margin | 0.18 | 0.11 | 0.11 | 0.13 | 0.17 | 0.17 |
| Profit Margin | 0.13 | 0.07 | 0.07 | 0.08 | 0.12 | 0.11 |
| EBITDA | 152.03 Million | 81.68 Million | 55.26 Million | 68.21 Million | 143.53 Million | 110.39 Million |
| Earnings Before Tax Margin | 0.16 | 0.09 | 0.08 | 0.10 | 0.15 | 0.13 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 174.37 Million | 133.09 Million | 843.24 Million | 293.54 Million | 173.72 Million | 197.99 Million |
| Cost of Revenue | 109.61 Million | 81.23 Million | 581.81 Million | 204.18 Million | 113.39 Million | 136.94 Million |
| Gross Profit | 64.75 Million | 51.86 Million | 261.43 Million | 89.36 Million | 60.33 Million | 61.04 Million |
| Operating Expenses | 31.21 Million | 30.41 Million | 129.34 Million | 37.32 Million | 29.3 Million | 31.27 Million |
| Selling, General and Administrative Expenses | 31.21 Million | 30.41 Million | - | 37.83 Million | 29.93 Million | 33.38 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -1 Million | - | - | - | - | - |
| Cost and Expenses | 140.83 Million | 111.65 Million | 711.16 Million | 241.5 Million | 142.69 Million | 168.21 Million |
| Operating Income | 33.53 Million | 21.44 Million | 132.08 Million | 52.03 Million | 31.03 Million | 29.77 Million |
| Interest Expense | 116 Thousand | 91 Thousand | 179.64 Thousand | 80.64 Thousand | 68 Thousand | 26 Thousand |
| Income Tax Expense | 7.01 Million | 4.51 Million | 26.54 Million | 10.34 Million | 6.47 Million | 5.94 Million |
| Earnings before Tax | 35.26 Million | 22.66 Million | 134.89 Million | 52.99 Million | 31.81 Million | 30.44 Million |
| Net Income | 28.25 Million | 18.14 Million | 108.34 Million | 42.65 Million | 25.33 Million | 24.5 Million |
| Earnings Per Share Basic | 0.05 | 0.03 | - | 0.07 | 0.04 | 0.04 |
| Earnings Per Share Diluted | 0.05 | 0.03 | - | 0.07 | 0.04 | 0.04 |
| Weighted Average Shares Outstanding | 600 Million | 600 Million | 600 Million | 600 Million | 600 Million | 600 Million |
| Weighted Average Shares Outstanding (Diluted) | 600 Million | 600 Million | 600 Million | 600 Million | 600 Million | 600 Million |
| Gross Margin | 0.37 | 0.39 | 0.31 | 0.30 | 0.35 | 0.31 |
| EBIT Margin | 0.23 | 0.20 | - | 0.20 | 0.21 | 0.17 |
| Profit Margin | 0.16 | 0.14 | 0.13 | 0.15 | 0.15 | 0.12 |
| EBITDA | 39.97 Million | 25.98 Million | - | 57.63 Million | 36.26 Million | 34.58 Million |
| Earnings Before Tax Margin | 0.19 | 0.16 | 0.16 | 0.18 | 0.18 | 0.15 |
4891
RMON
ISEC
002096
AXIM
6034