Amata VN Public Company Limited (AMATAV.BK)
THB 4.8
(0.42%)
THB 4.8
(0.42%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 4.22 Billion | 1.29 Billion | 1.55 Billion | 466.74 Million | 531.25 Million | 1.05 Billion |
| Cost of Revenue | 3.3 Billion | 1 Billion | 1.01 Billion | 224.14 Million | 248.64 Million | 431.36 Million |
| Gross Profit | 918.28 Million | 288.38 Million | 539.31 Million | 242.6 Million | 282.61 Million | 625.24 Million |
| Operating Expenses | 3.52 Billion | 202.19 Million | 166.44 Million | 121.08 Million | 166.98 Million | 159.15 Million |
| Selling, General and Administrative Expenses | 248.85 Million | 201.82 Million | 155.78 Million | 120.15 Million | 155.07 Million | 159.1 Million |
| Research and Development Expenses | - | 1.06 | 0.57 | 0.02 | 0.14 | 0.28 |
| Other Expenses | 3.27 Billion | 369.5 Thousand | 10.66 Million | 929.7 Thousand | 11.9 Million | 20.39 Million |
| Cost and Expenses | 3.52 Billion | 1.21 Billion | 1.18 Billion | 345.22 Million | 415.62 Million | 590.52 Million |
| Operating Income | 707.28 Million | 189.63 Million | 418.53 Million | 116.44 Million | 169.4 Million | 466.08 Million |
| Interest Expense | 236.47 Million | 152.36 Million | 152.65 Million | 107.24 Million | 76.35 Million | 17.76 Million |
| Income Tax Expense | 119.3 Million | 227.01 Million | 144.36 Million | 29.75 Million | 54.86 Million | 96.15 Million |
| Earnings before Tax | 544.2 Million | 1.39 Billion | 889.14 Million | 9.19 Million | 76.1 Million | 304.4 Million |
| Net Income | 404.74 Million | 1.04 Billion | 686.08 Million | -20.55 Million | 21.24 Million | 176.06 Million |
| Earnings Per Share Basic | 0.33 | 1.12 | 0.73 | -0.02 | 0.02 | 0.19 |
| Earnings Per Share Diluted | 0.33 | 1.12 | 0.73 | -0.02 | 0.02 | 0.19 |
| Weighted Average Shares Outstanding | 1.22 Billion | 935 Million | 935 Million | 935 Million | 935 Million | 926.65 Million |
| Weighted Average Shares Outstanding (Diluted) | 1.22 Billion | 935 Million | 935 Million | 935 Million | 935 Million | 926.65 Million |
| Gross Margin | 0.22 | 0.22 | 0.35 | 0.52 | 0.53 | 0.59 |
| EBIT Margin | 0.19 | 0.19 | 0.32 | 0.45 | 0.47 | 0.55 |
| Profit Margin | 0.10 | 0.81 | 0.44 | -0.04 | 0.04 | 0.17 |
| EBITDA | 798.97 Million | 244.57 Million | 501.3 Million | 209.67 Million | 247.16 Million | 550.63 Million |
| Earnings Before Tax Margin | 0.17 | 0.15 | 0.27 | 0.25 | 0.32 | 0.44 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 1.33 Billion | 1.06 Billion | 4.22 Billion | 1.82 Billion | 1.68 Billion | 421.46 Million |
| Cost of Revenue | 1.07 Billion | 947.51 Million | 3.3 Billion | 1.4 Billion | 1.22 Billion | 360.72 Million |
| Gross Profit | 258.28 Million | 113.48 Million | 918.28 Million | 416.8 Million | 462.43 Million | 60.74 Million |
| Operating Expenses | 43.81 Million | 64.85 Million | 188.65 Million | 63.15 Million | 51.73 Million | 46.48 Million |
| Selling, General and Administrative Expenses | 47.38 Million | 68.83 Million | - | 63.15 Million | 54.61 Million | 47.8 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 1.12 Billion | - | -188.65 Million | -63.15 Million | -54.61 Million | -47.8 Million |
| Cost and Expenses | 1.11 Billion | 1.01 Billion | 3.49 Billion | 1.46 Billion | 1.27 Billion | 407.2 Million |
| Operating Income | 164.1 Million | 73.21 Million | 729.63 Million | 353.64 Million | 323.27 Million | 99.32 Million |
| Interest Expense | 43.42 Million | 48.58 Million | 236.47 Million | 44.88 Million | 101.68 Million | 46.18 Million |
| Income Tax Expense | 71.62 Million | 5.41 Million | 119.3 Million | 18.83 Million | 87 Million | 11.45 Million |
| Earnings before Tax | 135.96 Million | 40.16 Million | 536.41 Million | 313.3 Million | 239.9 Million | 73.53 Million |
| Net Income | 52.41 Million | 32.53 Million | 404.74 Million | 285.06 Million | 140.27 Million | 57.25 Million |
| Earnings Per Share Basic | 0.05 | 0.03 | - | 0.30 | 0.15 | 0.06 |
| Earnings Per Share Diluted | 0.05 | 0.03 | - | 0.30 | 0.15 | 0.06 |
| Weighted Average Shares Outstanding | 1.06 Billion | 1.23 Billion | 935 Million | 935 Million | 935 Million | 935 Million |
| Weighted Average Shares Outstanding (Diluted) | 1.06 Billion | 1.23 Billion | 935 Million | 935 Million | 935 Million | 935 Million |
| Gross Margin | 0.19 | 0.11 | 0.22 | 0.23 | 0.27 | 0.14 |
| EBIT Margin | 0.15 | 0.08 | - | 0.20 | 0.27 | 0.13 |
| Profit Margin | 0.04 | 0.03 | 0.10 | 0.16 | 0.08 | 0.14 |
| EBITDA | 198.76 Million | 83.65 Million | - | 371.18 Million | 446.29 Million | 53.94 Million |
| Earnings Before Tax Margin | 0.12 | 0.07 | 0.17 | 0.19 | 0.19 | 0.24 |
301580
002390
SATIN
0358
AWRE
160190