THB 27.75
(-0.89%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 9.51 Billion | 6.5 Billion | 5.09 Billion | 4.2 Billion | 5.91 Billion | 4.35 Billion |
Cost of Revenue | 5.82 Billion | 3.38 Billion | 2.76 Billion | 2.06 Billion | 2.91 Billion | 2.1 Billion |
Gross Profit | 3.68 Billion | 3.11 Billion | 2.32 Billion | 2.13 Billion | 2.99 Billion | 2.25 Billion |
Operating Expenses | 1.23 Billion | 881.44 Million | 727.59 Million | 729.42 Million | 911.85 Million | 925.87 Million |
Selling, General and Administrative Expenses | 1.26 Billion | 992.14 Million | 832.08 Million | 845.31 Million | 1.05 Billion | 1.02 Billion |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | -110.7 Million | -104.49 Million | -115.88 Million | -141.37 Million | -222.42 Million |
Cost and Expenses | 7.06 Billion | 4.26 Billion | 3.49 Billion | 2.79 Billion | 3.82 Billion | 3.02 Billion |
Operating Income | 2.47 Billion | 2.66 Billion | 2.24 Billion | 1.98 Billion | 2.85 Billion | 1.32 Billion |
Interest Expense | 687.48 Million | 472.09 Million | 493.52 Million | 435.92 Million | 329.9 Million | 245.82 Million |
Income Tax Expense | 477.1 Million | 465.87 Million | 351.59 Million | 163.88 Million | 314.18 Million | 271.27 Million |
Earnings before Tax | 1.87 Billion | 3.62 Billion | 2.31 Billion | 1.56 Billion | 2.5 Billion | 1.59 Billion |
Net Income | 1.88 Billion | 3.16 Billion | 1.96 Billion | 1.1 Billion | 1.74 Billion | 1.01 Billion |
Earnings Per Share Basic | 1.64 | 2.75 | 1.71 | 0.96 | 1.62 | 0.95 |
Earnings Per Share Diluted | 1.64 | 2.75 | 1.71 | 0.96 | 1.62 | 0.94 |
Weighted Average Shares Outstanding | 1.14 Billion | 1.15 Billion | 1.15 Billion | 1.15 Billion | 1.07 Billion | 1.07 Billion |
Weighted Average Shares Outstanding (Diluted) | 1.15 Billion | 1.15 Billion | 1.15 Billion | 1.15 Billion | 1.07 Billion | 1.08 Billion |
Gross Margin | 0.39 | 0.48 | 0.46 | 0.51 | 0.51 | 0.52 |
EBIT Margin | 0.31 | 0.47 | 0.50 | 0.56 | 0.54 | 0.49 |
Profit Margin | 0.20 | 0.49 | 0.38 | 0.26 | 0.29 | 0.23 |
EBITDA | 2.99 Billion | 4.14 Billion | 2.68 Billion | 1.8 Billion | 2.43 Billion | 1.46 Billion |
Earnings Before Tax Margin | 0.26 | 0.41 | 0.44 | 0.47 | 0.48 | 0.30 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 2.64 Billion | 2.7 Billion | 3.12 Billion | 9.51 Billion | 2.83 Billion | 1.41 Billion |
Cost of Revenue | 1.81 Billion | 1.71 Billion | 2.02 Billion | 5.82 Billion | 1.87 Billion | 931.37 Million |
Gross Profit | 834.67 Million | 984.42 Million | 1.1 Billion | 3.68 Billion | 968.85 Million | 482.61 Million |
Operating Expenses | 384.05 Million | 292.83 Million | 368.24 Million | 1.23 Billion | 274.35 Million | 251.86 Million |
Selling, General and Administrative Expenses | 384.05 Million | 311.59 Million | 368.24 Million | - | 299.64 Million | 273.64 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 38.94 Million | - | - | - | - | - |
Cost and Expenses | 2.19 Billion | 2 Billion | 2.38 Billion | 7.06 Billion | 2.14 Billion | 1.18 Billion |
Operating Income | 450.62 Million | 769.5 Million | 734.68 Million | 2.45 Billion | 581.36 Million | 282.9 Million |
Interest Expense | 168.56 Million | 174.86 Million | 174.49 Million | 687.48 Million | 211.52 Million | 164.36 Million |
Income Tax Expense | 164.28 Million | 140.5 Million | 123.35 Million | 477.1 Million | 141.35 Million | 26.04 Million |
Earnings before Tax | 310.12 Million | 774.17 Million | 617.07 Million | 1.87 Billion | 708.62 Million | 445.9 Million |
Net Income | 231.16 Million | 463.58 Million | 683.07 Million | 1.88 Billion | 396.39 Million | 313.3 Million |
Earnings Per Share Basic | 0.20 | 0.40 | 0.59 | - | 0.34 | 0.27 |
Earnings Per Share Diluted | 0.20 | 0.40 | 0.59 | - | 0.34 | 0.27 |
Weighted Average Shares Outstanding | 1.15 Billion | 1.15 Billion | 1.15 Billion | 1.15 Billion | 1.15 Billion | 1.15 Billion |
Weighted Average Shares Outstanding (Diluted) | 1.15 Billion | 1.15 Billion | 1.15 Billion | 1.15 Billion | 1.15 Billion | 1.15 Billion |
Gross Margin | 0.32 | 0.36 | 0.35 | 0.39 | 0.34 | 0.34 |
EBIT Margin | 0.32 | 0.36 | 0.27 | - | 0.41 | 0.47 |
Profit Margin | 0.09 | 0.17 | 0.22 | 0.20 | 0.14 | 0.22 |
EBITDA | 847.2 Million | 980.58 Million | 831.73 Million | - | 1.15 Billion | 669.84 Million |
Earnings Before Tax Margin | 0.17 | 0.28 | 0.24 | 0.26 | 0.20 | 0.20 |
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