Aurora Design Public Company Limited (AURA.BK)
THB 14.6
(-0.68%)
THB 14.6
(-0.68%)
| Breakdown | 2023 | 2022 | 2021 | 2020 |
|---|---|---|---|---|
| Revenue | 29.57 Billion | 29.58 Billion | 22.25 Billion | 19.43 Billion |
| Cost of Revenue | 27.02 Billion | 27.06 Billion | 20.27 Billion | 17.3 Billion |
| Gross Profit | 2.55 Billion | 2.51 Billion | 1.97 Billion | 2.12 Billion |
| Operating Expenses | 1.54 Billion | 1.43 Billion | 1.1 Billion | 1 Billion |
| Selling, General and Administrative Expenses | 1.58 Billion | 1.46 Billion | 1.1 Billion | 1 Billion |
| Research and Development Expenses | - | - | - | - |
| Other Expenses | - | -23.07 Million | 14.75 Million | 19.28 Million |
| Cost and Expenses | 28.26 Billion | 28.5 Billion | 21.38 Billion | 18.31 Billion |
| Operating Income | 1.31 Billion | 1.08 Billion | 890.23 Million | 1.13 Billion |
| Interest Expense | - | 218.77 Million | 200.22 Million | 211.89 Million |
| Income Tax Expense | 212.08 Million | 188.97 Million | 141.66 Million | 163.08 Million |
| Earnings before Tax | 1.06 Billion | 896.83 Million | 732.69 Million | 897.21 Million |
| Net Income | 850.02 Million | 707.85 Million | 586.09 Million | 737.64 Million |
| Earnings Per Share Basic | 0.64 | 0.71 | 0.59 | 0.74 |
| Earnings Per Share Diluted | 0.64 | 0.71 | 0.59 | 0.74 |
| Weighted Average Shares Outstanding | 1.33 Billion | 1 Billion | 1 Billion | 1 Billion |
| Weighted Average Shares Outstanding (Diluted) | 1.33 Billion | 1 Billion | 1 Billion | 1 Billion |
| Gross Margin | 0.09 | 0.09 | 0.09 | 0.11 |
| EBIT Margin | 0.06 | 0.05 | 0.06 | 0.08 |
| Profit Margin | 0.03 | 0.02 | 0.03 | 0.04 |
| EBITDA | 1.73 Billion | 1.49 Billion | 1.29 Billion | 1.26 Billion |
| Earnings Before Tax Margin | 0.04 | 0.04 | 0.04 | 0.06 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 7.39 Billion | 8.06 Billion | 29.87 Billion | 8.07 Billion | 6.7 Billion | 7.61 Billion |
| Cost of Revenue | 6.52 Billion | 7.28 Billion | 27.02 Billion | 7.27 Billion | 6.08 Billion | 6.9 Billion |
| Gross Profit | 866.94 Million | 774.02 Million | 2.85 Billion | 800.66 Million | 624.07 Million | 709.06 Million |
| Operating Expenses | 468.44 Million | 460.25 Million | 1.31 Billion | 185.97 Million | 389.4 Million | 403.15 Million |
| Selling, General and Administrative Expenses | 468.44 Million | 460.25 Million | - | -204.36 Million | 399.34 Million | 410.34 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -139.51 Million | - | - | - | - | - |
| Cost and Expenses | 6.99 Billion | 7.74 Billion | 28.33 Billion | 7.46 Billion | 6.47 Billion | 7.31 Billion |
| Operating Income | 398.5 Million | 313.77 Million | 1.31 Billion | 388.02 Million | 234.67 Million | 305.91 Million |
| Interest Expense | 107.99 Million | 74.84 Million | 250.41 Million | 66.87 Million | 69.1 Million | 61.17 Million |
| Income Tax Expense | 85.48 Million | 67.98 Million | 212.08 Million | 61.75 Million | 34.9 Million | 49.6 Million |
| Earnings before Tax | 430.22 Million | 342.61 Million | 1.06 Billion | 303.43 Million | 176.46 Million | 249.1 Million |
| Net Income | 344.73 Million | 274.62 Million | 850.02 Million | 241.68 Million | 141.56 Million | 199.5 Million |
| Earnings Per Share Basic | 0.26 | 0.21 | - | 0.18 | 0.11 | 0.15 |
| Earnings Per Share Diluted | 0.26 | 0.21 | - | 0.18 | 0.11 | 0.15 |
| Weighted Average Shares Outstanding | 1.33 Billion | 1.33 Billion | 1.33 Billion | 1.33 Billion | 1.33 Billion | 1.33 Billion |
| Weighted Average Shares Outstanding (Diluted) | 1.33 Billion | 1.33 Billion | 1.33 Billion | 1.33 Billion | 1.33 Billion | 1.33 Billion |
| Gross Margin | 0.12 | 0.10 | 0.10 | 0.10 | 0.09 | 0.09 |
| EBIT Margin | 0.09 | 0.05 | - | 0.06 | 0.05 | 0.05 |
| Profit Margin | 0.05 | 0.03 | 0.03 | 0.03 | 0.02 | 0.03 |
| EBITDA | 657.21 Million | 427.47 Million | - | 482.67 Million | 338.56 Million | 405.48 Million |
| Earnings Before Tax Margin | 0.05 | 0.04 | 0.04 | 0.05 | 0.03 | 0.04 |
9990
AUGX
603729
SK
6592
9802