ALT Telecom Public Company Limited (ALT.BK)
THB 1.02
(-0.97%)
THB 1.02
(-0.97%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 1.46 Billion | 1.14 Billion | 1.07 Billion | 1.55 Billion | 903.24 Million | 853.66 Million |
| Cost of Revenue | 1.24 Billion | 946.22 Million | 990.84 Million | 1.45 Billion | 833.58 Million | 919.83 Million |
| Gross Profit | 220.85 Million | 202.04 Million | 81.79 Million | 98.27 Million | 69.66 Million | -66.16 Million |
| Operating Expenses | 198.55 Million | 202.65 Million | 220.09 Million | 242.44 Million | 195.03 Million | 206.8 Million |
| Selling, General and Administrative Expenses | 198.55 Million | 202.65 Million | 220.09 Million | 242.44 Million | 195.03 Million | 206.8 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | -87.05 Million | 15.84 Million | 434.21 Million | 31.2 Million | 13.46 Million |
| Cost and Expenses | 1.44 Billion | 1.14 Billion | 1.21 Billion | 1.7 Billion | 1.02 Billion | 1.12 Billion |
| Operating Income | 22.3 Million | -87.48 Million | -128.94 Million | 302.94 Million | -92.22 Million | -259.99 Million |
| Interest Expense | 24.08 Million | 15.9 Million | 15.97 Million | 31.65 Million | 41.17 Million | 42.89 Million |
| Income Tax Expense | 16.26 Million | 8.53 Million | 1.84 Million | 94.19 Million | -165.36 Thousand | -16.12 Million |
| Earnings before Tax | 38.24 Million | -99.34 Million | -131.45 Million | 363.87 Million | -133.05 Million | -302.4 Million |
| Net Income | 21.99 Million | -107.88 Million | -133.29 Million | 267.42 Million | -132.88 Million | -286.27 Million |
| Earnings Per Share Basic | 0.02 | -0.10 | -0.12 | 0.26 | -0.13 | -0.28 |
| Earnings Per Share Diluted | 0.02 | -0.10 | -0.12 | 0.26 | -0.13 | -0.27 |
| Weighted Average Shares Outstanding | 1.13 Billion | 1.13 Billion | 1.13 Billion | 1.02 Billion | 1.01 Billion | 1 Billion |
| Weighted Average Shares Outstanding (Diluted) | 1.13 Billion | 1.13 Billion | 1.13 Billion | 1.02 Billion | 1.01 Billion | 1.04 Billion |
| Gross Margin | 0.15 | 0.18 | 0.08 | 0.06 | 0.08 | -0.08 |
| EBIT Margin | 0.14 | 0.07 | 0.03 | 0.30 | -0.01 | -0.22 |
| Profit Margin | 0.01 | -0.09 | -0.12 | 0.17 | -0.15 | -0.34 |
| EBITDA | 206.56 Million | 188.37 Million | 46.76 Million | 464.63 Million | 22.06 Million | -183.12 Million |
| Earnings Before Tax Margin | 0.02 | -0.08 | -0.12 | 0.19 | -0.10 | -0.30 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 295.68 Million | 326.13 Million | 550.9 Million | 1.46 Billion | 255.78 Million | 395.78 Million |
| Cost of Revenue | 238.67 Million | 260.83 Million | 489.81 Million | 1.24 Billion | 200.41 Million | 338.61 Million |
| Gross Profit | 57 Million | 65.3 Million | 61.08 Million | 220.85 Million | 55.36 Million | 57.16 Million |
| Operating Expenses | 49.22 Million | 54.78 Million | 61.69 Million | 198.55 Million | 41.18 Million | 33.53 Million |
| Selling, General and Administrative Expenses | 49.22 Million | 54.78 Million | 63.56 Million | - | 49.13 Million | 49.85 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 3.65 Million | 1.96 Million | 2.69 Million | 12 Million | 4.91 Million | 2.13 Million |
| Cost and Expenses | 287.9 Million | 315.62 Million | 551.51 Million | 1.44 Billion | 241.59 Million | 372.14 Million |
| Operating Income | 7.77 Million | 10.51 Million | 10.33 Million | 56.61 Million | 24.01 Million | 29.14 Million |
| Interest Expense | 6.06 Million | 9.42 Million | 3.51 Million | 24.08 Million | 7.56 Million | 7.17 Million |
| Income Tax Expense | 2.24 Million | 4.78 Million | 139.24 Thousand | 16.26 Million | 2.18 Million | 13.87 Million |
| Earnings before Tax | 6.2 Million | 8.39 Million | 6.39 Million | 38.24 Million | 16.9 Million | 29.94 Million |
| Net Income | 5.2 Million | 4.19 Million | 6.23 Million | 21.99 Million | 14.72 Million | 16.08 Million |
| Earnings Per Share Basic | 0.00 | 0.00 | 0.01 | - | 0.01 | 0.01 |
| Earnings Per Share Diluted | 0.00 | 0.00 | 0.01 | - | 0.01 | 0.01 |
| Weighted Average Shares Outstanding | 1.13 Billion | 1.13 Billion | 1.13 Billion | 1.13 Billion | 1.13 Billion | 1.13 Billion |
| Weighted Average Shares Outstanding (Diluted) | 1.13 Billion | 1.13 Billion | 1.13 Billion | 1.13 Billion | 1.13 Billion | 1.13 Billion |
| Gross Margin | 0.19 | 0.20 | 0.11 | 0.15 | 0.22 | 0.14 |
| EBIT Margin | 0.18 | 0.14 | 0.09 | - | 0.25 | 0.17 |
| Profit Margin | 0.02 | 0.01 | 0.01 | 0.01 | 0.06 | 0.04 |
| EBITDA | 54.61 Million | 45.38 Million | 51.48 Million | - | 63.89 Million | 69.26 Million |
| Earnings Before Tax Margin | 0.03 | 0.03 | 0.02 | 0.04 | 0.09 | 0.07 |
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CTY1S
9365
KNOS
1961
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