THB 2.74
(-4.2%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 2.41 Billion | 2.19 Billion | 1.97 Billion | 1.76 Billion | 371.82 Million | 352.71 Million |
Cost of Revenue | 2.07 Billion | 1.87 Billion | 1.62 Billion | 1.44 Billion | 269.55 Million | 264.66 Million |
Gross Profit | 332.79 Million | 316.94 Million | 346.86 Million | 318.67 Million | 102.26 Million | 88.04 Million |
Operating Expenses | 264.51 Million | 234.91 Million | 251.38 Million | 240.2 Million | 74.82 Million | 73.71 Million |
Selling, General and Administrative Expenses | 279.03 Million | 260.17 Million | 262.37 Million | 242.79 Million | 83.97 Million | 90.17 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | -25.26 Million | -10.99 Million | -2.58 Million | -9.15 Million | -16.45 Million |
Cost and Expenses | 2.35 Billion | 2.11 Billion | 1.87 Billion | 1.68 Billion | 344.37 Million | 338.38 Million |
Operating Income | 53.76 Million | 82.03 Million | 96.24 Million | 78.84 Million | 27.44 Million | 14.33 Million |
Interest Expense | 1.88 Million | 6.26 Million | 9.94 Million | 9.07 Million | 5.02 Million | 4.41 Million |
Income Tax Expense | 13.51 Million | 16.09 Million | 17.97 Million | 18.69 Million | 5.18 Million | 3.08 Million |
Earnings before Tax | 66.39 Million | 75.76 Million | 86.59 Million | 73.14 Million | 41.75 Million | 9.91 Million |
Net Income | 50.7 Million | 55.91 Million | 72.4 Million | 54.44 Million | 36.57 Million | 6.83 Million |
Earnings Per Share Basic | 0.16 | 0.20 | 0.33 | 0.66 | 0.31 | 0.02 |
Earnings Per Share Diluted | 0.16 | 0.20 | 0.33 | 0.66 | 0.31 | 0.02 |
Weighted Average Shares Outstanding | 314 Million | 283.61 Million | 220 Million | 94 Million | 94 Million | 314 Million |
Weighted Average Shares Outstanding (Diluted) | 314 Million | 283.61 Million | 220 Million | 94 Million | 94 Million | 314 Million |
Gross Margin | 0.14 | 0.14 | 0.18 | 0.18 | 0.28 | 0.25 |
EBIT Margin | 0.03 | 0.04 | 0.06 | 0.06 | 0.12 | 0.04 |
Profit Margin | 0.02 | 0.03 | 0.04 | 0.03 | 0.10 | 0.02 |
EBITDA | 70.22 Million | 97.75 Million | 113.61 Million | 93.41 Million | 45.83 Million | 22.12 Million |
Earnings Before Tax Margin | 0.02 | 0.04 | 0.05 | 0.04 | 0.07 | 0.04 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 603.95 Million | 568.36 Million | 2.41 Billion | 667.91 Million | 640.91 Million | 568.28 Million |
Cost of Revenue | 515.48 Million | 487.36 Million | 2.07 Billion | 569.24 Million | 556.34 Million | 490.43 Million |
Gross Profit | 88.46 Million | 80.99 Million | 332.79 Million | 98.66 Million | 84.57 Million | 77.84 Million |
Operating Expenses | 67.57 Million | 70.17 Million | 279.03 Million | 76.71 Million | 63.26 Million | 63.19 Million |
Selling, General and Administrative Expenses | 67.57 Million | 70.17 Million | - | 76.71 Million | 68.43 Million | 68.62 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -1.65 Million | - | - | - | - | - |
Cost and Expenses | 583.05 Million | 557.54 Million | 2.35 Billion | 645.96 Million | 619.6 Million | 553.63 Million |
Operating Income | 20.89 Million | 10.81 Million | 53.76 Million | 21.95 Million | 21.31 Million | 14.65 Million |
Interest Expense | 663 Thousand | 557 Thousand | 1.88 Million | 676 Thousand | 584 Thousand | 500 Thousand |
Income Tax Expense | 4.62 Million | 3.62 Million | 13.51 Million | 4.84 Million | 3.84 Million | 2.98 Million |
Earnings before Tax | 21.88 Million | 17.63 Million | 66.39 Million | 22.58 Million | 20.72 Million | 14.15 Million |
Net Income | 16.08 Million | 13.46 Million | 50.7 Million | 15.9 Million | 16.49 Million | 11.88 Million |
Earnings Per Share Basic | 0.05 | 0.04 | - | 0.05 | 0.05 | 0.04 |
Earnings Per Share Diluted | 0.05 | 0.04 | - | 0.05 | 0.05 | 0.04 |
Weighted Average Shares Outstanding | 314 Million | 314 Million | 314 Million | 314 Million | 314 Million | 314 Million |
Weighted Average Shares Outstanding (Diluted) | 314 Million | 314 Million | 314 Million | 314 Million | 314 Million | 314 Million |
Gross Margin | 0.15 | 0.14 | 0.14 | 0.15 | 0.13 | 0.14 |
EBIT Margin | 0.04 | 0.03 | - | 0.04 | 0.04 | 0.03 |
Profit Margin | 0.03 | 0.02 | 0.02 | 0.02 | 0.03 | 0.02 |
EBITDA | 27.09 Million | 15.2 Million | - | 26.25 Million | 25.48 Million | 18.62 Million |
Earnings Before Tax Margin | 0.03 | 0.02 | 0.02 | 0.03 | 0.03 | 0.03 |
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0268
9549
3993
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