THB 8.25
(-1.79%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 38.04 Billion | 38.53 Billion | 31.79 Billion | 29.88 Billion | 23.8 Billion | 27.7 Billion |
Cost of Revenue | 24.14 Billion | 25.47 Billion | 21.48 Billion | 20.45 Billion | 15.62 Billion | 18.33 Billion |
Gross Profit | 13.89 Billion | 13.06 Billion | 10.31 Billion | 9.43 Billion | 8.17 Billion | 9.36 Billion |
Operating Expenses | 7.35 Billion | 7.09 Billion | 5.65 Billion | 6.1 Billion | 5.37 Billion | 5.74 Billion |
Selling, General and Administrative Expenses | 7.51 Billion | 7.24 Billion | 5.82 Billion | 6.15 Billion | 5.44 Billion | 5.73 Billion |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -160.17 Million | -152.49 Million | -175.99 Million | -57.92 Million | -65.62 Million | 49.54 Million |
Cost and Expenses | 31.5 Billion | 32.57 Billion | 27.13 Billion | 26.56 Billion | 21 Billion | 24.08 Billion |
Operating Income | 6.56 Billion | 5.97 Billion | 4.66 Billion | 5.23 Billion | 3.81 Billion | 3.61 Billion |
Interest Expense | 260.74 Million | 61.02 Million | 209.65 Million | 320.29 Million | 247.48 Million | 122.89 Million |
Income Tax Expense | 1.3 Billion | 1.22 Billion | 869.29 Million | 689.85 Million | 580.99 Million | 777.88 Million |
Earnings before Tax | 7.35 Billion | 7.1 Billion | 5.41 Billion | 4.91 Billion | 3.64 Billion | 4.63 Billion |
Net Income | 6.05 Billion | 5.87 Billion | 4.54 Billion | 4.22 Billion | 3.06 Billion | 3.86 Billion |
Earnings Per Share Basic | 1.92 | 1.87 | 1.44 | 1.34 | 0.98 | 1.23 |
Earnings Per Share Diluted | 1.92 | 1.87 | 1.44 | 1.34 | 0.98 | 1.23 |
Weighted Average Shares Outstanding | 3.14 Billion | 3.14 Billion | 3.14 Billion | 3.14 Billion | 3.14 Billion | 3.14 Billion |
Weighted Average Shares Outstanding (Diluted) | 3.14 Billion | 3.14 Billion | 3.14 Billion | 3.14 Billion | 3.14 Billion | 3.14 Billion |
Gross Margin | 0.37 | 0.34 | 0.32 | 0.32 | 0.34 | 0.34 |
EBIT Margin | 0.18 | 0.19 | 0.19 | 0.18 | 0.17 | 0.17 |
Profit Margin | 0.16 | 0.15 | 0.14 | 0.14 | 0.13 | 0.14 |
EBITDA | 6.85 Billion | 6.26 Billion | 4.94 Billion | 5.5 Billion | 2.99 Billion | 3.71 Billion |
Earnings Before Tax Margin | 0.17 | 0.16 | 0.15 | 0.18 | 0.16 | 0.13 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 9.78 Billion | 7.93 Billion | 38.04 Billion | 9.28 Billion | 10.06 Billion | 9.28 Billion |
Cost of Revenue | 6.41 Billion | 5.1 Billion | 24.14 Billion | 5.89 Billion | 6.49 Billion | 5.79 Billion |
Gross Profit | 3.37 Billion | 2.83 Billion | 13.89 Billion | 3.39 Billion | 3.57 Billion | 3.48 Billion |
Operating Expenses | 1.82 Billion | 1.62 Billion | 7.35 Billion | 1.93 Billion | 1.8 Billion | 1.8 Billion |
Selling, General and Administrative Expenses | 1.82 Billion | 1.64 Billion | - | 2.12 Billion | 1.81 Billion | 1.72 Billion |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -74.36 Million | - | - | - | - | - |
Cost and Expenses | 8.23 Billion | 6.72 Billion | 31.5 Billion | 7.82 Billion | 8.3 Billion | 7.59 Billion |
Operating Income | 1.55 Billion | 1.21 Billion | 6.56 Billion | 1.48 Billion | 1.76 Billion | 1.68 Billion |
Interest Expense | 172.93 Million | 122.85 Million | 205.12 Million | 139 Thousand | 48.65 Million | 80.5 Million |
Income Tax Expense | 356.81 Million | 222.16 Million | 1.3 Billion | 304.52 Million | 337.85 Million | 352.63 Million |
Earnings before Tax | 1.47 Billion | 1.23 Billion | 7.35 Billion | 1.63 Billion | 2.03 Billion | 1.89 Billion |
Net Income | 1.26 Billion | 1 Billion | 6.05 Billion | 1.33 Billion | 1.69 Billion | 1.54 Billion |
Earnings Per Share Basic | 0.40 | 0.32 | - | 0.42 | 0.54 | 0.49 |
Earnings Per Share Diluted | 0.40 | 0.32 | - | 0.42 | 0.54 | 0.49 |
Weighted Average Shares Outstanding | 3.14 Billion | 3.14 Billion | 3.14 Billion | 3.14 Billion | 3.14 Billion | 3.14 Billion |
Weighted Average Shares Outstanding (Diluted) | 3.14 Billion | 3.14 Billion | 3.14 Billion | 3.14 Billion | 3.14 Billion | 3.14 Billion |
Gross Margin | 0.35 | 0.36 | 0.37 | 0.37 | 0.35 | 0.38 |
EBIT Margin | 0.18 | 0.18 | - | 0.18 | 0.21 | 0.22 |
Profit Margin | 0.13 | 0.13 | 0.16 | 0.14 | 0.17 | 0.17 |
EBITDA | 1.71 Billion | 1.42 Billion | - | 1.71 Billion | 2.15 Billion | 2.04 Billion |
Earnings Before Tax Margin | 0.16 | 0.15 | 0.17 | 0.16 | 0.18 | 0.18 |
8346
0451
601083
002285
6078
ISUZF