THB 1.32
(-0.75%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 289.21 Million | 263.22 Million | 245.95 Million | 219.73 Million | 197.74 Million | 163.4 Million |
Cost of Revenue | 180.73 Million | 158.16 Million | 139.04 Million | 122.05 Million | 123.34 Million | 106.06 Million |
Gross Profit | 108.47 Million | 105.05 Million | 106.9 Million | 97.68 Million | 74.4 Million | 57.33 Million |
Operating Expenses | 97.66 Million | 80.93 Million | 72.53 Million | 64.04 Million | 52.7 Million | 50.59 Million |
Selling, General and Administrative Expenses | 97.33 Million | 81.97 Million | 69.05 Million | 58.94 Million | 52.7 Million | 50.59 Million |
Research and Development Expenses | - | 18.44 Million | 19.94 Million | 10.28 Million | - | - |
Other Expenses | - | -1.04 Million | 3.47 Million | 5.1 Million | - | - |
Cost and Expenses | 278.4 Million | 239.1 Million | 211.58 Million | 186.09 Million | 176.05 Million | 156.66 Million |
Operating Income | 15.77 Million | 24.11 Million | 34.37 Million | 33.63 Million | 21.69 Million | 6.74 Million |
Interest Expense | 2.83 Million | 6.17 Million | 6.89 Million | 4.52 Million | 3.11 Million | - |
Income Tax Expense | 2.96 Million | 3.42 Million | 2.61 Million | 683.8 Thousand | 679.87 Thousand | 1.85 Million |
Earnings before Tax | 12.61 Million | 17.94 Million | 27.48 Million | 29.11 Million | 18.87 Million | 5.57 Million |
Net Income | 9.64 Million | 14.51 Million | 24.86 Million | 28.42 Million | 18.19 Million | 3.72 Million |
Earnings Per Share Basic | 0.02 | 0.04 | 0.21 | 0.24 | 0.15 | 0.03 |
Earnings Per Share Diluted | 0.02 | 0.04 | 0.21 | 0.24 | 0.15 | 0.03 |
Weighted Average Shares Outstanding | 420 Million | 326.95 Million | 120 Million | 120 Million | 120 Million | 120 Million |
Weighted Average Shares Outstanding (Diluted) | 420 Million | 326.95 Million | 120 Million | 120 Million | 120 Million | 120 Million |
Gross Margin | 0.38 | 0.40 | 0.43 | 0.44 | 0.38 | 0.35 |
EBIT Margin | 0.18 | 0.22 | 0.26 | 0.25 | 0.18 | 0.12 |
Profit Margin | 0.03 | 0.06 | 0.10 | 0.13 | 0.09 | 0.02 |
EBITDA | 52.86 Million | 57.62 Million | 63.35 Million | 55.91 Million | 36.75 Million | 20.54 Million |
Earnings Before Tax Margin | 0.05 | 0.09 | 0.14 | 0.15 | 0.11 | 0.04 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 82.92 Million | 75.68 Million | 289.21 Million | 73.86 Million | 80.19 Million | 70.23 Million |
Cost of Revenue | 48.85 Million | 47.02 Million | 180.73 Million | 48.13 Million | 48.9 Million | 43.66 Million |
Gross Profit | 34.07 Million | 28.66 Million | 108.47 Million | 25.72 Million | 31.28 Million | 26.57 Million |
Operating Expenses | 25.75 Million | 22.41 Million | 97.33 Million | 25.93 Million | 24.13 Million | 22.33 Million |
Selling, General and Administrative Expenses | 25.75 Million | 22.41 Million | - | 25.93 Million | 24.81 Million | 23.21 Million |
Research and Development Expenses | - | - | - | 1.97 Million | - | - |
Other Expenses | -1.01 Million | - | - | - | - | - |
Cost and Expenses | 74.6 Million | 69.43 Million | 278.07 Million | 74.07 Million | 73.03 Million | 66 Million |
Operating Income | 8.32 Million | 6.25 Million | 11.14 Million | -208.2 Thousand | 7.15 Million | 4.23 Million |
Interest Expense | 488.36 Thousand | 561.23 Thousand | 2.83 Million | 635.42 Thousand | 693.32 Thousand | 738.46 Thousand |
Income Tax Expense | 813.54 Thousand | 791.54 Thousand | 2.96 Million | 751.61 Thousand | 730.8 Thousand | 737.8 Thousand |
Earnings before Tax | 8.85 Million | 6.57 Million | 12.94 Million | 1.25 Million | 6.46 Million | 3.49 Million |
Net Income | 8.04 Million | 6.11 Million | 9.64 Million | 175.33 Thousand | 5.73 Million | 2.75 Million |
Earnings Per Share Basic | 0.02 | 0.01 | - | 0.00 | 0.01 | 0.01 |
Earnings Per Share Diluted | 0.02 | 0.01 | - | 0.00 | 0.01 | 0.01 |
Weighted Average Shares Outstanding | 420 Million | 420 Million | 420 Million | 420 Million | 420 Million | 420 Million |
Weighted Average Shares Outstanding (Diluted) | 420 Million | 420 Million | 420 Million | 420 Million | 420 Million | 420 Million |
Gross Margin | 0.41 | 0.38 | 0.38 | 0.35 | 0.39 | 0.38 |
EBIT Margin | 0.22 | 0.21 | - | 0.13 | 0.21 | 0.19 |
Profit Margin | 0.10 | 0.08 | 0.03 | 0.00 | 0.07 | 0.04 |
EBITDA | 18.29 Million | 16.07 Million | - | 9.66 Million | 16.76 Million | 13.18 Million |
Earnings Before Tax Margin | 0.10 | 0.08 | 0.04 | -0.00 | 0.09 | 0.06 |
8360
XIN
603063
1782
NETW
GIGSEK