THB 1.6
(-0.62%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 554.79 Million | 743.94 Million | 512.16 Million | 480.05 Million | 430.62 Million | 516.13 Million |
Cost of Revenue | 408.53 Million | 624.44 Million | 371.61 Million | 334.5 Million | 302.86 Million | 350.33 Million |
Gross Profit | 146.26 Million | 119.5 Million | 140.55 Million | 145.55 Million | 127.75 Million | 165.8 Million |
Operating Expenses | 130.65 Million | 100.59 Million | 107.48 Million | 98.61 Million | 117.25 Million | 117.75 Million |
Selling, General and Administrative Expenses | 130.65 Million | 121.62 Million | 123.53 Million | 112.24 Million | 127.41 Million | 126.52 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | -21.03 Million | -16.05 Million | -13.63 Million | -10.15 Million | 8.76 Million |
Cost and Expenses | 539.19 Million | 725.03 Million | 479.09 Million | 433.11 Million | 420.12 Million | 468.08 Million |
Operating Income | 34.41 Million | 18.91 Million | 33.07 Million | 46.94 Million | 10.49 Million | 48.04 Million |
Interest Expense | 10.94 Million | 7.37 Million | 6.61 Million | 7.51 Million | 8.41 Million | 7.62 Million |
Income Tax Expense | 5.74 Million | 2.01 Million | 4.91 Million | 8.73 Million | 1.01 Million | 7.22 Million |
Earnings before Tax | 23.46 Million | 11.54 Million | 26.45 Million | 39.42 Million | 2.07 Million | 40.29 Million |
Net Income | 17.57 Million | 9.54 Million | 21.55 Million | 30.62 Million | 1 Million | 32.66 Million |
Earnings Per Share Basic | 0.07 | 0.04 | 0.08 | 0.12 | 0.00 | 0.13 |
Earnings Per Share Diluted | 0.07 | 0.04 | 0.08 | 0.12 | 0.00 | 0.13 |
Weighted Average Shares Outstanding | 258.29 Million | 258.29 Million | 258.29 Million | 258.29 Million | 258.29 Million | 258.29 Million |
Weighted Average Shares Outstanding (Diluted) | 258.29 Million | 258.29 Million | 258.29 Million | 258.29 Million | 258.29 Million | 258.29 Million |
Gross Margin | 0.26 | 0.16 | 0.27 | 0.30 | 0.30 | 0.32 |
EBIT Margin | 0.15 | 0.09 | 0.15 | 0.19 | 0.11 | 0.17 |
Profit Margin | 0.03 | 0.01 | 0.04 | 0.06 | 0.00 | 0.06 |
EBITDA | 85.6 Million | 64.96 Million | 78.79 Million | 89.29 Million | 46.51 Million | 87.06 Million |
Earnings Before Tax Margin | 0.06 | 0.03 | 0.06 | 0.10 | 0.02 | 0.09 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 180.95 Million | 165.86 Million | 138.29 Million | 554.79 Million | 163.21 Million | 114.15 Million |
Cost of Revenue | 132.49 Million | 123.44 Million | 92.52 Million | 415.68 Million | 115.29 Million | 98.34 Million |
Gross Profit | 48.46 Million | 42.41 Million | 45.77 Million | 139.1 Million | 47.92 Million | 15.81 Million |
Operating Expenses | 36.61 Million | 36.75 Million | 29.23 Million | 123.5 Million | 32.28 Million | 25.85 Million |
Selling, General and Administrative Expenses | 36.61 Million | 36.75 Million | 29.23 Million | - | 36.08 Million | 30.84 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -3.33 Million | - | - | - | - | - |
Cost and Expenses | 169.1 Million | 160.2 Million | 121.75 Million | 539.19 Million | 147.57 Million | 124.19 Million |
Operating Income | 11.84 Million | 5.66 Million | 16.53 Million | 15.6 Million | 15.64 Million | -10.04 Million |
Interest Expense | 877 Thousand | 1.77 Million | 2.42 Million | 10.94 Million | 2.9 Million | 2.93 Million |
Income Tax Expense | 2.56 Million | 2.44 Million | 3.48 Million | 5.74 Million | 2.81 Million | -2.1 Million |
Earnings before Tax | 14.3 Million | 8.95 Million | 17.87 Million | 23.46 Million | 12.73 Million | -12.97 Million |
Net Income | 11.72 Million | 6.41 Million | 14.36 Million | 17.57 Million | 9.82 Million | -10.87 Million |
Earnings Per Share Basic | 0.05 | 0.02 | 0.06 | - | 0.04 | -0.04 |
Earnings Per Share Diluted | 0.05 | 0.02 | 0.06 | - | 0.04 | -0.04 |
Weighted Average Shares Outstanding | 258.29 Million | 258.29 Million | 258.29 Million | 258.29 Million | 258.29 Million | 258.29 Million |
Weighted Average Shares Outstanding (Diluted) | 258.29 Million | 258.29 Million | 258.29 Million | 258.29 Million | 258.29 Million | 258.29 Million |
Gross Margin | 0.27 | 0.26 | 0.33 | 0.25 | 0.29 | 0.14 |
EBIT Margin | 0.17 | 0.12 | 0.21 | - | 0.18 | 0.02 |
Profit Margin | 0.06 | 0.04 | 0.10 | 0.03 | 0.06 | -0.10 |
EBITDA | 30.1 Million | 19.65 Million | 29.46 Million | - | 28.63 Million | 2.6 Million |
Earnings Before Tax Margin | 0.07 | 0.03 | 0.12 | 0.03 | 0.10 | -0.09 |
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