THB 6.4
(1.59%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 2.68 Billion | 10.06 Billion | 10.24 Billion | 10.33 Billion | 9.18 Billion | 6.51 Billion |
Cost of Revenue | -8.94 Billion | 4.21 Billion | 4.15 Billion | 3.91 Billion | 4.27 Billion | 3.6 Billion |
Gross Profit | 11.62 Billion | 5.85 Billion | 6.09 Billion | 6.42 Billion | 4.91 Billion | 2.9 Billion |
Operating Expenses | 1.8 Billion | 5.16 Billion | 5.78 Billion | 6.26 Billion | 1.58 Billion | 1 Billion |
Selling, General and Administrative Expenses | 10.06 Million | 13.96 Million | 12.67 Million | 12.57 Million | 221.58 Million | 10.84 Million |
Research and Development Expenses | - | 0.26 | 0.25 | 0.18 | 0.51 | 0.54 |
Other Expenses | - | 5.15 Billion | 5.77 Billion | 6.24 Billion | 1.36 Billion | 997.53 Million |
Cost and Expenses | 1.8 Billion | 9.38 Billion | 9.94 Billion | 10.17 Billion | 5.85 Billion | 4.61 Billion |
Operating Income | 873.28 Million | -1.81 Billion | -2.63 Billion | -1.86 Billion | 521.94 Million | 1.9 Billion |
Interest Expense | 2.6 Billion | 18 Million | 2.55 Billion | 2.39 Billion | 637.69 Million | 439.76 Million |
Income Tax Expense | 309.04 Million | 481.88 Million | 655.61 Million | 355.12 Million | -337.25 Million | 7.27 Million |
Earnings before Tax | 1.84 Billion | 3.2 Billion | 3.25 Billion | 2.19 Billion | 6.21 Billion | 5.2 Billion |
Net Income | 1.53 Billion | 2.72 Billion | 2.6 Billion | 1.84 Billion | 6.54 Billion | 5.2 Billion |
Earnings Per Share Basic | 0.47 | 0.84 | 0.80 | 0.57 | 3.88 | 1.90 |
Earnings Per Share Diluted | 0.47 | 0.84 | 0.80 | 0.57 | 3.88 | 1.90 |
Weighted Average Shares Outstanding | 3.26 Billion | 3.23 Billion | 3.23 Billion | 3.22 Billion | 2.75 Billion | 2.73 Billion |
Weighted Average Shares Outstanding (Diluted) | 3.26 Billion | 3.23 Billion | 3.23 Billion | 3.22 Billion | 2.75 Billion | 2.73 Billion |
Gross Margin | 4.33 | 0.58 | 0.59 | 0.62 | 0.53 | 0.45 |
EBIT Margin | 1.83 | -0.17 | -0.24 | -0.17 | 0.07 | -0.19 |
Profit Margin | 0.57 | 0.27 | 0.25 | 0.18 | 0.71 | 0.80 |
EBITDA | 4.89 Billion | 5.97 Billion | 5.95 Billion | 4.73 Billion | 8.45 Billion | 5.31 Billion |
Earnings Before Tax Margin | 0.33 | -0.18 | -0.26 | -0.18 | 0.06 | 0.29 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 3.35 Billion | 3.02 Billion | 11.76 Billion | 3.07 Billion | 2.44 Billion | 2.5 Billion |
Cost of Revenue | 39.94 Million | 40.02 Million | 142.71 Million | 39.16 Million | 1.17 Billion | 471.09 Million |
Gross Profit | 3.31 Billion | 2.98 Billion | 11.62 Billion | 3.03 Billion | 1.26 Billion | 2.03 Billion |
Operating Expenses | 1.58 Billion | 1.68 Billion | 2.68 Billion | 713.17 Million | 1.41 Billion | 1.48 Billion |
Selling, General and Administrative Expenses | 5.75 Million | 2.79 Million | - | 2.79 Million | 2.76 Million | 2.06 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -546.14 Million | -1.68 Billion | -2.68 Billion | -713.17 Million | -690.22 Million | -655.12 Million |
Cost and Expenses | 1.89 Billion | 1.73 Billion | 7.01 Billion | 1.77 Billion | 2.58 Billion | 1.95 Billion |
Operating Income | 2.77 Billion | 1.29 Billion | 8.94 Billion | 2.32 Billion | -143.32 Million | 563.53 Million |
Interest Expense | 670 Million | 655 Million | 2.9 Billion | 756.29 Million | 736.09 Million | 648 Million |
Income Tax Expense | 108.91 Million | 95.09 Million | 309.04 Million | 79.89 Million | 84.08 Million | 88.34 Million |
Earnings before Tax | 565.03 Million | 518.5 Million | 1.84 Billion | 539.83 Million | 466.9 Million | 513.51 Million |
Net Income | 456.12 Million | 423.4 Million | 1.53 Billion | 459.94 Million | 382.82 Million | 425.17 Million |
Earnings Per Share Basic | 0.14 | 0.13 | - | 0.14 | 0.12 | 0.13 |
Earnings Per Share Diluted | 0.14 | 0.13 | - | 0.14 | 0.12 | 0.13 |
Weighted Average Shares Outstanding | 3.23 Billion | 3.23 Billion | 3.23 Billion | 3.23 Billion | 3.23 Billion | 3.23 Billion |
Weighted Average Shares Outstanding (Diluted) | 3.23 Billion | 3.23 Billion | 3.23 Billion | 3.23 Billion | 3.23 Billion | 3.23 Billion |
Gross Margin | 0.99 | 0.99 | 0.99 | 0.99 | 0.52 | 0.81 |
EBIT Margin | 0.45 | 0.44 | - | 0.77 | -0.04 | 0.24 |
Profit Margin | 0.14 | 0.14 | 0.13 | 0.15 | 0.16 | 0.17 |
EBITDA | 1.5 Billion | 1.33 Billion | - | 2.35 Billion | -107.83 Million | 598.55 Million |
Earnings Before Tax Margin | 0.83 | 0.43 | 0.76 | 0.76 | -0.06 | 0.22 |
001314
RAMM
OSWALAGRO
MIMTF
603332
SHEMAROO