THB 7.2
(-2.04%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 16.37 Billion | 14.02 Billion | 10.72 Billion | 13.48 Billion | 16.1 Billion | 15.61 Billion |
Cost of Revenue | 9.34 Billion | 8.44 Billion | 6.98 Billion | 8.42 Billion | 10.31 Billion | 9.77 Billion |
Gross Profit | 7.03 Billion | 5.58 Billion | 3.73 Billion | 5.06 Billion | 5.79 Billion | 5.84 Billion |
Operating Expenses | 476.96 Million | 1.15 Billion | 1.15 Billion | 1.34 Billion | 1.33 Billion | 1.36 Billion |
Selling, General and Administrative Expenses | 1.24 Billion | 1.15 Billion | 1.15 Billion | 1.34 Billion | 1.33 Billion | 1.36 Billion |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -764.3 Million | 33.27 Million | 35.46 Million | 50.8 Million | 56.31 Million | 26.6 Million |
Cost and Expenses | 9.78 Billion | 9.6 Billion | 8.14 Billion | 9.77 Billion | 11.64 Billion | 11.13 Billion |
Operating Income | 6.58 Billion | 5.19 Billion | 654.95 Million | 4.54 Billion | 5.08 Billion | 5.38 Billion |
Interest Expense | 2.35 Billion | 2.32 Billion | 2.17 Million | 2.08 Billion | 1.72 Billion | 1.85 Billion |
Income Tax Expense | 736.86 Million | 397.65 Million | 133.91 Million | 381.91 Million | 1.75 Billion | 1.18 Billion |
Earnings before Tax | 4.21 Billion | 2.83 Billion | 1.14 Billion | 2.43 Billion | 7.2 Billion | 6.52 Billion |
Net Income | 3.47 Billion | 2.43 Billion | 1.01 Billion | 2.05 Billion | 5.43 Billion | 5.31 Billion |
Earnings Per Share Basic | 0.23 | 0.16 | 0.07 | 0.13 | 0.36 | 0.35 |
Earnings Per Share Diluted | 0.23 | 0.16 | 0.07 | 0.13 | 0.36 | 0.35 |
Weighted Average Shares Outstanding | 15.12 Billion | 15.28 Billion | 15.28 Billion | 15.28 Billion | 15.28 Billion | 15.19 Billion |
Weighted Average Shares Outstanding (Diluted) | 15.12 Billion | 15.28 Billion | 15.28 Billion | 15.28 Billion | 15.28 Billion | 15.19 Billion |
Gross Margin | 0.43 | 0.40 | 0.35 | 0.38 | 0.36 | 0.37 |
EBIT Margin | 0.52 | 0.44 | 0.17 | 0.44 | 0.57 | 0.59 |
Profit Margin | 0.21 | 0.17 | 0.09 | 0.15 | 0.34 | 0.34 |
EBITDA | 8.44 Billion | 6.67 Billion | 4.46 Billion | 6.46 Billion | 13.18 Billion | 8.62 Billion |
Earnings Before Tax Margin | 0.40 | 0.37 | 0.06 | 0.34 | 0.32 | 0.34 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 4.02 Billion | 4.24 Billion | 4.18 Billion | 16.37 Billion | 4.18 Billion | 3.9 Billion |
Cost of Revenue | 2.31 Billion | 2.35 Billion | 2.24 Billion | 9.34 Billion | 2.39 Billion | 2.33 Billion |
Gross Profit | 1.7 Billion | 1.89 Billion | 1.93 Billion | 7.03 Billion | 1.79 Billion | 1.57 Billion |
Operating Expenses | 316.27 Million | 290.95 Million | 319.08 Million | 1.2 Billion | 31.13 Million | 321.52 Million |
Selling, General and Administrative Expenses | 316.27 Million | 290.95 Million | 319.08 Million | - | 296.83 Million | 321.52 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -392.19 Million | - | - | - | - | 390.49 Million |
Cost and Expenses | 2.63 Billion | 2.64 Billion | 2.56 Billion | 10.55 Billion | 2.42 Billion | 2.65 Billion |
Operating Income | 1.38 Billion | 1.6 Billion | 1.61 Billion | 5.82 Billion | 1.76 Billion | 1.64 Billion |
Interest Expense | 611.03 Million | 600.58 Million | 597.99 Million | 2.37 Billion | 602.21 Million | 600.7 Million |
Income Tax Expense | 166.96 Million | 214.42 Million | 219.55 Million | 736.86 Million | 188.15 Million | 141.76 Million |
Earnings before Tax | 1.17 Billion | 1.06 Billion | 1.07 Billion | 4.21 Billion | 1.15 Billion | 1.04 Billion |
Net Income | 1 Billion | 847.16 Million | 858.94 Million | 3.47 Billion | 969.87 Million | 900.71 Million |
Earnings Per Share Basic | 0.07 | 0.06 | 0.06 | - | 0.06 | 0.06 |
Earnings Per Share Diluted | 0.07 | 0.06 | 0.06 | - | 0.06 | 0.06 |
Weighted Average Shares Outstanding | 15.1 Billion | 15.28 Billion | 15.28 Billion | 15.28 Billion | 15.28 Billion | 15.28 Billion |
Weighted Average Shares Outstanding (Diluted) | 15.1 Billion | 15.28 Billion | 15.28 Billion | 15.28 Billion | 15.28 Billion | 15.28 Billion |
Gross Margin | 0.42 | 0.45 | 0.46 | 0.43 | 0.43 | 0.40 |
EBIT Margin | 0.56 | 0.50 | 0.51 | - | 0.54 | 0.51 |
Profit Margin | 0.25 | 0.20 | 0.21 | 0.21 | 0.23 | 0.23 |
EBITDA | 2.24 Billion | 2.11 Billion | 2.12 Billion | - | 2.27 Billion | 1.98 Billion |
Earnings Before Tax Margin | 0.35 | 0.38 | 0.39 | 0.36 | 0.42 | 0.42 |
SAPPE
QH
KTN
ZEEL
NEWD
UMBF