THB 1.7
(-4.49%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 161.19 Million | 146.69 Million | 143.55 Million | 141.86 Million | 158.61 Million | 136.94 Million |
Cost of Revenue | 71.82 Million | 60.69 Million | 63.14 Million | 66.34 Million | 70.92 Million | 64.46 Million |
Gross Profit | 89.37 Million | 86 Million | 80.4 Million | 75.52 Million | 87.68 Million | 72.47 Million |
Operating Expenses | 59.79 Million | 72.31 Million | 67.03 Million | 62.2 Million | 50.43 Million | 44.54 Million |
Selling, General and Administrative Expenses | 65.78 Million | 75.8 Million | 61.87 Million | 59.15 Million | 50.43 Million | 44.54 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -4.88 Million | -3.49 Million | 5.15 Million | 3.05 Million | 1 Million | 1.33 Million |
Cost and Expenses | 137.6 Million | 133 Million | 130.18 Million | 128.54 Million | 121.35 Million | 109 Million |
Operating Income | 23.58 Million | 15.47 Million | 19.56 Million | 20.23 Million | 37.25 Million | 29.26 Million |
Interest Expense | 12.26 Million | 12.28 Million | 875 Thousand | 1.04 Million | - | 15.35 Million |
Income Tax Expense | 4.45 Million | 1.51 Million | 3.88 Million | 1.47 Million | 7.7 Million | 7.14 Million |
Earnings before Tax | 6.43 Million | 6.68 Million | 18.69 Million | 16.13 Million | 38.25 Million | 29.26 Million |
Net Income | 1.98 Million | 5.16 Million | 16.28 Million | 14.65 Million | 30.54 Million | 22.12 Million |
Earnings Per Share Basic | 0.01 | 0.03 | 0.09 | 0.07 | 0.11 | 0.10 |
Earnings Per Share Diluted | 0.01 | 0.03 | 0.09 | 0.07 | 0.11 | 0.10 |
Weighted Average Shares Outstanding | 187.2 Million | 187.2 Million | 187.2 Million | 224.4 Million | 269.28 Million | 224.64 Million |
Weighted Average Shares Outstanding (Diluted) | 187.2 Million | 187.2 Million | 187.2 Million | 224.4 Million | 269.28 Million | 224.64 Million |
Gross Margin | 0.55 | 0.59 | 0.56 | 0.53 | 0.55 | 0.53 |
EBIT Margin | 0.18 | 0.20 | 0.21 | 0.19 | 0.27 | 0.24 |
Profit Margin | 0.01 | 0.04 | 0.11 | 0.10 | 0.19 | 0.16 |
EBITDA | 29.05 Million | 28.72 Million | 30.18 Million | 22.94 Million | 44.01 Million | 34.8 Million |
Earnings Before Tax Margin | 0.15 | 0.11 | 0.14 | 0.14 | 0.23 | 0.21 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 39.26 Million | 41.76 Million | 42.77 Million | 161.19 Million | 37.89 Million | 36.96 Million |
Cost of Revenue | 18.65 Million | 17.3 Million | 26.92 Million | 71.82 Million | 15.3 Million | 14.33 Million |
Gross Profit | 20.61 Million | 24.46 Million | 15.85 Million | 89.37 Million | 22.59 Million | 22.63 Million |
Operating Expenses | 39.38 Million | 37.5 Million | 33.72 Million | 142.49 Million | 21.61 Million | 20.43 Million |
Selling, General and Administrative Expenses | 18.85 Million | 19.9 Million | 6.08 Million | - | 19.78 Million | 20.83 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -39.38 Million | -37.5 Million | -33.72 Million | -142.49 Million | -38.13 Million | 1.81 Million |
Cost and Expenses | -39.38 Million | -37.5 Million | -33.72 Million | -142.49 Million | 36.91 Million | 34.76 Million |
Operating Income | -1.75 Million | 4.56 Million | 9.77 Million | 23.58 Million | 4.03 Million | 3.61 Million |
Interest Expense | 3.04 Million | 3.06 Million | 3.1 Million | 12.26 Million | 3.1 Million | 3.08 Million |
Income Tax Expense | -445 Thousand | 272 Thousand | 1.78 Million | 4.45 Million | 627 Thousand | 1.03 Million |
Earnings before Tax | -3.15 Million | 1.2 Million | 5.94 Million | 6.43 Million | -2.12 Million | 935 Thousand |
Net Income | -2.71 Million | 929 Thousand | 4.15 Million | 1.98 Million | -2.75 Million | -101 Thousand |
Earnings Per Share Basic | -0.01 | 0.01 | 0.02 | - | -0.01 | -0.00 |
Earnings Per Share Diluted | -0.01 | 0.01 | 0.02 | - | -0.01 | -0.00 |
Weighted Average Shares Outstanding | 187.19 Million | 187.19 Million | 187.19 Million | 187.2 Million | 187.19 Million | 187.19 Million |
Weighted Average Shares Outstanding (Diluted) | 187.19 Million | 187.19 Million | 187.19 Million | 187.2 Million | 187.19 Million | 187.19 Million |
Gross Margin | 0.52 | 0.59 | 0.37 | 0.55 | 0.60 | 0.61 |
EBIT Margin | 0.07 | 0.17 | 0.27 | - | 0.10 | 0.18 |
Profit Margin | -0.07 | 0.02 | 0.10 | 0.01 | -0.07 | -0.00 |
EBITDA | 2.64 Million | 7.06 Million | 11.35 Million | - | 3.76 Million | 6.83 Million |
Earnings Before Tax Margin | -0.04 | 0.11 | 0.23 | 0.15 | 0.11 | 0.10 |
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