THB 11.0
(0.92%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 1.21 Billion | 937.67 Million | 619.69 Million | 767.93 Million | 1.19 Billion | 871.08 Million |
Cost of Revenue | 428.27 Million | 345.52 Million | 265.48 Million | 300.36 Million | 421.77 Million | 288.97 Million |
Gross Profit | 789.17 Million | 592.15 Million | 354.21 Million | 467.57 Million | 772.53 Million | 582.11 Million |
Operating Expenses | 575.46 Million | 439.1 Million | 340.15 Million | 393.26 Million | 479.17 Million | 401.79 Million |
Selling, General and Administrative Expenses | 575.46 Million | 453.92 Million | 348.12 Million | 398.76 Million | 490.11 Million | 411.43 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | -14.82 Million | -7.96 Million | -5.49 Million | -10.93 Million | 9.64 Million |
Cost and Expenses | 1 Billion | 784.62 Million | 605.64 Million | 693.62 Million | 900.95 Million | 690.76 Million |
Operating Income | 227.16 Million | 153.05 Million | 14.05 Million | 74.3 Million | 293.36 Million | 180.32 Million |
Interest Expense | 7.38 Million | 7.81 Million | 11.49 Million | 11.17 Million | 221.05 Thousand | 230.78 Thousand |
Income Tax Expense | 44.52 Million | 28.8 Million | -681.87 Thousand | 9.02 Million | 56.05 Million | 32.66 Million |
Earnings before Tax | 222.62 Million | 147.2 Million | 3.72 Million | 64.49 Million | 293.14 Million | 180.09 Million |
Net Income | 178.16 Million | 118.47 Million | 4.44 Million | 55.46 Million | 237.08 Million | 147.42 Million |
Earnings Per Share Basic | 0.22 | 0.15 | 0.01 | 0.07 | 0.29 | 0.18 |
Earnings Per Share Diluted | 0.22 | 0.15 | 0.01 | 0.07 | 0.29 | 0.18 |
Weighted Average Shares Outstanding | 815.62 Million | 815.62 Million | 815.62 Million | 815.62 Million | 815.62 Million | 815.62 Million |
Weighted Average Shares Outstanding (Diluted) | 815.62 Million | 815.62 Million | 815.62 Million | 815.62 Million | 815.62 Million | 819.03 Million |
Gross Margin | 0.65 | 0.63 | 0.57 | 0.61 | 0.65 | 0.67 |
EBIT Margin | 0.24 | 0.33 | 0.28 | 0.28 | 0.30 | 0.27 |
Profit Margin | 0.15 | 0.13 | 0.01 | 0.07 | 0.20 | 0.17 |
EBITDA | 292.17 Million | 308.37 Million | 172.83 Million | 211.82 Million | 361.91 Million | 234.36 Million |
Earnings Before Tax Margin | 0.19 | 0.16 | 0.02 | 0.10 | 0.25 | 0.21 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 376.28 Million | 340.07 Million | 317.08 Million | 1.21 Billion | 337.84 Million | 298.65 Million |
Cost of Revenue | 126.36 Million | 113.87 Million | 111.42 Million | 465.48 Million | 114.78 Million | 106.53 Million |
Gross Profit | 249.92 Million | 226.19 Million | 205.65 Million | 751.97 Million | 223.05 Million | 192.11 Million |
Operating Expenses | 162.01 Million | 160.43 Million | 149.44 Million | 538.25 Million | 154.35 Million | 137.33 Million |
Selling, General and Administrative Expenses | 162.01 Million | 160.43 Million | 149.44 Million | - | 156.97 Million | 140.25 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -3.29 Million | - | - | - | - | - |
Cost and Expenses | 288.37 Million | 274.3 Million | 260.87 Million | 1 Billion | 269.14 Million | 243.86 Million |
Operating Income | 87.91 Million | 65.76 Million | 56.2 Million | 213.71 Million | 68.69 Million | 54.78 Million |
Interest Expense | 2.03 Million | 2.14 Million | 2.12 Million | 7.38 Million | 2.02 Million | 1.93 Million |
Income Tax Expense | 17.79 Million | 13.39 Million | 11.83 Million | 44.52 Million | 13.42 Million | 10.69 Million |
Earnings before Tax | 90.48 Million | 67.57 Million | 58.97 Million | 222.62 Million | 67.18 Million | 53.73 Million |
Net Income | 72.69 Million | 54.17 Million | 47.14 Million | 178.16 Million | 53.76 Million | 43.08 Million |
Earnings Per Share Basic | 0.09 | 0.07 | 0.06 | - | 0.07 | 0.05 |
Earnings Per Share Diluted | 0.09 | 0.07 | 0.06 | - | 0.07 | 0.05 |
Weighted Average Shares Outstanding | 815.62 Million | 815.62 Million | 815.62 Million | 815.62 Million | 815.62 Million | 815.62 Million |
Weighted Average Shares Outstanding (Diluted) | 815.62 Million | 815.62 Million | 815.62 Million | 815.62 Million | 815.62 Million | 815.62 Million |
Gross Margin | 0.66 | 0.67 | 0.65 | 0.62 | 0.66 | 0.64 |
EBIT Margin | 0.36 | 0.32 | 0.31 | - | 0.33 | 0.32 |
Profit Margin | 0.19 | 0.16 | 0.15 | 0.15 | 0.16 | 0.14 |
EBITDA | 136.13 Million | 109.4 Million | 99.17 Million | - | 111.66 Million | 97 Million |
Earnings Before Tax Margin | 0.23 | 0.19 | 0.18 | 0.18 | 0.20 | 0.18 |
3466
TOT
2338
3455
CTE
4380