THB 23.9
(0.0%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 100.85 Billion | 91.93 Billion | 74.45 Billion | 68.07 Billion | 82.72 Billion | 78.41 Billion |
Cost of Revenue | 63.41 Billion | 58.32 Billion | 49.46 Billion | 46.37 Billion | 54.27 Billion | 51.54 Billion |
Gross Profit | 37.44 Billion | 33.6 Billion | 24.98 Billion | 21.7 Billion | 28.44 Billion | 26.87 Billion |
Operating Expenses | 18.5 Billion | 16.62 Billion | 13.76 Billion | 13.17 Billion | 16.39 Billion | 15.08 Billion |
Selling, General and Administrative Expenses | 19.8 Billion | 17.65 Billion | 15.02 Billion | 14.16 Billion | 17.44 Billion | 15.99 Billion |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -1.3 Billion | -1.03 Billion | -1.26 Billion | -983.05 Million | -1.05 Billion | 915.3 Million |
Cost and Expenses | 81.91 Billion | 74.94 Billion | 63.22 Billion | 59.54 Billion | 70.67 Billion | 66.62 Billion |
Operating Income | 18.93 Billion | 16.99 Billion | 11.22 Billion | 10.95 Billion | 13.18 Billion | 11.78 Billion |
Interest Expense | 546.59 Million | 632.06 Million | 728.46 Million | 870.92 Million | 928.75 Million | 1.16 Billion |
Income Tax Expense | 3.75 Billion | 3.22 Billion | 2.1 Billion | 2.75 Billion | 3.87 Billion | 2.73 Billion |
Earnings before Tax | 18.65 Billion | 16.48 Billion | 10.59 Billion | 10.4 Billion | 19.88 Billion | 12.38 Billion |
Net Income | 14.37 Billion | 12.6 Billion | 7.93 Billion | 7.21 Billion | 15.51 Billion | 9.19 Billion |
Earnings Per Share Basic | 0.90 | 0.79 | 0.50 | 0.45 | 0.99 | 0.59 |
Earnings Per Share Diluted | 0.90 | 0.79 | 0.50 | 0.45 | 0.99 | 0.59 |
Weighted Average Shares Outstanding | 15.89 Billion | 15.89 Billion | 15.89 Billion | 15.89 Billion | 15.74 Billion | 15.57 Billion |
Weighted Average Shares Outstanding (Diluted) | 15.89 Billion | 15.89 Billion | 15.89 Billion | 15.89 Billion | 15.74 Billion | 15.57 Billion |
Gross Margin | 0.37 | 0.37 | 0.34 | 0.32 | 0.34 | 0.34 |
EBIT Margin | 0.25 | 0.25 | 0.24 | 0.22 | 0.23 | 0.24 |
Profit Margin | 0.14 | 0.14 | 0.11 | 0.11 | 0.19 | 0.12 |
EBITDA | 24.95 Billion | 23.02 Billion | 17.62 Billion | 17.41 Billion | 25.49 Billion | 17.21 Billion |
Earnings Before Tax Margin | 0.19 | 0.18 | 0.15 | 0.16 | 0.16 | 0.15 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 25.7 Billion | 26.6 Billion | 26.34 Billion | 100.85 Billion | 26.41 Billion | 24.08 Billion |
Cost of Revenue | 16.66 Billion | 16.73 Billion | 16.38 Billion | 63.41 Billion | 16.46 Billion | 15.43 Billion |
Gross Profit | 9.04 Billion | 9.87 Billion | 9.95 Billion | 37.44 Billion | 9.94 Billion | 8.64 Billion |
Operating Expenses | 5.14 Billion | 4.89 Billion | 4.81 Billion | 18.54 Billion | 4.82 Billion | 4.58 Billion |
Selling, General and Administrative Expenses | 5.14 Billion | 4.89 Billion | 5.19 Billion | - | 5.1 Billion | 4.87 Billion |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -23.31 Million | - | - | - | - | - |
Cost and Expenses | 21.8 Billion | 21.62 Billion | 21.19 Billion | 81.96 Billion | 21.29 Billion | 20.01 Billion |
Operating Income | 3.89 Billion | 4.98 Billion | 5.16 Billion | 18.93 Billion | 5.13 Billion | 4.06 Billion |
Interest Expense | 110.56 Million | 112.54 Million | 126.19 Million | 546.59 Million | 122.21 Million | 134.17 Million |
Income Tax Expense | 756.08 Million | 1.04 Billion | 1.03 Billion | 3.75 Billion | 1.02 Billion | 812.39 Million |
Earnings before Tax | 4.2 Billion | 5.24 Billion | 5.11 Billion | 18.65 Billion | 5.07 Billion | 3.99 Billion |
Net Income | 3.33 Billion | 4.07 Billion | 3.95 Billion | 14.37 Billion | 3.89 Billion | 3.05 Billion |
Earnings Per Share Basic | 0.21 | 0.26 | 0.25 | - | 0.24 | 0.19 |
Earnings Per Share Diluted | 0.21 | 0.26 | 0.25 | - | 0.24 | 0.19 |
Weighted Average Shares Outstanding | 15.89 Billion | 15.89 Billion | 15.89 Billion | 15.89 Billion | 15.89 Billion | 15.89 Billion |
Weighted Average Shares Outstanding (Diluted) | 15.89 Billion | 15.89 Billion | 15.89 Billion | 15.89 Billion | 15.89 Billion | 15.89 Billion |
Gross Margin | 0.35 | 0.37 | 0.38 | 0.37 | 0.38 | 0.36 |
EBIT Margin | 0.22 | 0.24 | 0.26 | - | 0.25 | 0.23 |
Profit Margin | 0.13 | 0.15 | 0.15 | 0.14 | 0.15 | 0.13 |
EBITDA | 5.63 Billion | 6.45 Billion | 6.72 Billion | - | 6.66 Billion | 5.57 Billion |
Earnings Before Tax Margin | 0.15 | 0.19 | 0.20 | 0.19 | 0.19 | 0.17 |
4617
1155
1632
87001
9699
REPCOHOME