Ally Leasehold Real Estate Investment Trust (ALLY.BK)
THB 5.3
(0.95%)
THB 5.3
(0.95%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 1.7 Billion | 1.44 Billion | 1.09 Billion | 1.1 Billion | 117.91 Million | 372.16 Million |
| Cost of Revenue | 999.03 Million | 729.12 Million | 491.97 Million | 517.54 Million | 61.8 Million | 91.97 Million |
| Gross Profit | 703.49 Million | 712.75 Million | 602.85 Million | 588.62 Million | 56.11 Million | 280.19 Million |
| Operating Expenses | 68.93 Million | 63.76 Million | 85.1 Million | 25.14 Million | 662.22 Million | 9.76 Million |
| Selling, General and Administrative Expenses | 68.93 Million | 63.76 Million | 85.1 Million | 25.14 Million | 0.46 | 9.76 Million |
| Research and Development Expenses | - | 0.37 | 0.31 | 0.04 | 0.46 | 0.47 |
| Other Expenses | - | 128.46 Million | 11.48 Million | 4.5 Million | -3.00 | 4.44 Million |
| Cost and Expenses | 68.93 Million | 792.89 Million | 577.08 Million | 542.69 Million | 662.22 Million | 101.73 Million |
| Operating Income | 1.63 Billion | 675.39 Million | 529.82 Million | 568.8 Million | 1.49 Million | 270.43 Million |
| Interest Expense | 211.01 Million | 158.95 Million | 145.52 Million | 134.37 Million | - | 910 Thousand |
| Income Tax Expense | - | -102.98 Million | 157.01 Million | 138.88 Million | 54.29 Million | 102.09 Million |
| Earnings before Tax | 665.88 Million | 593.02 Million | 354.11 Million | 48.76 Million | 55.79 Million | 167.42 Million |
| Net Income | 665.88 Million | 593.02 Million | 197.1 Million | -90.12 Million | 54.29 Million | 167.43 Million |
| Earnings Per Share Basic | 0.76 | 0.68 | 0.23 | -0.10 | 0.75 | 0.19 |
| Earnings Per Share Diluted | 0.76 | 0.68 | 0.23 | -0.10 | 54.29 Million | 0.19 |
| Weighted Average Shares Outstanding | 874.1 Million | 874.1 Million | 874.1 Million | 874.1 Million | 0.06 | 896.6 Million |
| Weighted Average Shares Outstanding (Diluted) | 874.1 Million | 874.1 Million | 874.1 Million | 874.1 Million | 0.06 | 896.6 Million |
| Gross Margin | 0.41 | 0.49 | 0.55 | 0.53 | 0.48 | 0.75 |
| EBIT Margin | 0.52 | 0.54 | 0.48 | 0.51 | -0.86 | 1.02 |
| Profit Margin | 0.39 | 0.41 | 0.18 | -0.08 | 0.46 | 0.45 |
| EBITDA | 876.9 Million | 640.39 Million | 529.82 Million | 568.8 Million | 55.79 Million | 270.43 Million |
| Earnings Before Tax Margin | 0.96 | 0.47 | 0.48 | 0.51 | 0.01 | 0.73 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 418.95 Million | 405.97 Million | 1.58 Billion | 384.63 Million | 399.38 Million | 403.4 Million |
| Cost of Revenue | 242.11 Million | 237.2 Million | 769.38 Million | 181.56 Million | 189.48 Million | 188.6 Million |
| Gross Profit | 176.84 Million | 168.77 Million | 812.37 Million | 203.06 Million | 209.89 Million | 214.8 Million |
| Operating Expenses | 18.28 Million | 13.35 Million | 73.94 Million | 22.77 Million | 21.21 Million | 27.52 Million |
| Selling, General and Administrative Expenses | 18.28 Million | 12.73 Million | - | 17.48 Million | 15.92 Million | 22.3 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 31.04 Million | -13.35 Million | 117.43 Million | 42.11 Million | 25.73 Million | 24.57 Million |
| Cost and Expenses | 261.01 Million | 250.56 Million | 843.33 Million | 204.34 Million | 210.69 Million | 216.13 Million |
| Operating Income | 157.94 Million | 155.41 Million | 859.19 Million | 223.44 Million | 215.28 Million | 212.62 Million |
| Interest Expense | 55.62 Million | 55.19 Million | 211.01 Million | 56.83 Million | 53.7 Million | 51.67 Million |
| Income Tax Expense | - | 5.18 Million | 328.45 Million | 98.95 Million | 79.43 Million | 76.24 Million |
| Earnings before Tax | 146.06 Million | 8.74 Million | 665.88 Million | 123.59 Million | 129.48 Million | 140.69 Million |
| Net Income | 146.06 Million | 8.74 Million | 665.88 Million | 123.59 Million | 129.48 Million | 140.69 Million |
| Earnings Per Share Basic | 0.17 | 0.01 | - | 0.14 | 0.15 | 0.16 |
| Earnings Per Share Diluted | 0.17 | 0.01 | - | 0.14 | 0.15 | 0.16 |
| Weighted Average Shares Outstanding | 874.1 Million | 874.1 Million | 874.1 Million | 874.1 Million | 874.1 Million | 874.1 Million |
| Weighted Average Shares Outstanding (Diluted) | 874.1 Million | 874.1 Million | 874.1 Million | 874.1 Million | 874.1 Million | 874.1 Million |
| Gross Margin | 0.42 | 0.42 | 0.51 | 0.53 | 0.53 | 0.53 |
| EBIT Margin | 0.39 | 0.40 | - | 0.59 | 0.55 | 0.54 |
| Profit Margin | 0.35 | 0.02 | 0.42 | 0.32 | 0.32 | 0.35 |
| EBITDA | 163.16 Million | 160.63 Million | - | 228.72 Million | 220.56 Million | 217.84 Million |
| Earnings Before Tax Margin | 0.38 | 0.38 | 0.54 | 0.58 | 0.54 | 0.53 |
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