THB 23.5
(-1.67%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 154.67 Billion | 150.33 Billion | 138.46 Billion | 144.73 Billion | 158 Billion | 156.14 Billion |
Cost of Revenue | 124.62 Billion | 122.7 Billion | 112.44 Billion | 117.25 Billion | 127.12 Billion | 126.17 Billion |
Gross Profit | 30.04 Billion | 27.63 Billion | 26.01 Billion | 27.47 Billion | 30.88 Billion | 29.96 Billion |
Operating Expenses | 18.29 Billion | 29.89 Billion | 27.61 Billion | 29.68 Billion | 33.22 Billion | 32.26 Billion |
Selling, General and Administrative Expenses | 31.64 Billion | 29.89 Billion | 27.61 Billion | 29.68 Billion | 33.22 Billion | 32.26 Billion |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 13.18 Billion | 11.38 Billion | 12.8 Billion | 15.93 Billion | 15.73 Billion |
Cost and Expenses | 156.27 Billion | 152.59 Billion | 140.06 Billion | 146.94 Billion | 160.34 Billion | 158.43 Billion |
Operating Income | 11.75 Billion | 11 Billion | 10.07 Billion | 10.51 Billion | 13.53 Billion | 13.35 Billion |
Interest Expense | 5.33 Billion | 4.75 Billion | 5.09 Billion | 5.27 Billion | 4.97 Billion | 4.71 Billion |
Income Tax Expense | 502.95 Million | 435.41 Million | 508.31 Million | 787.11 Million | 820.34 Million | 1.64 Billion |
Earnings before Tax | 6.21 Billion | 6.23 Billion | 4.79 Billion | 5.33 Billion | 8.59 Billion | 8.93 Billion |
Net Income | 4.79 Billion | 5.01 Billion | 3.58 Billion | 4 Billion | 7.27 Billion | 6.64 Billion |
Earnings Per Share Basic | 1.20 | 1.25 | 0.89 | 1.00 | 1.82 | 1.66 |
Earnings Per Share Diluted | 1.20 | 1.25 | 0.89 | 1.00 | 1.82 | 1.66 |
Weighted Average Shares Outstanding | 4 Billion | 4 Billion | 4 Billion | 4 Billion | 4 Billion | 3.99 Billion |
Weighted Average Shares Outstanding (Diluted) | 4 Billion | 4 Billion | 4 Billion | 4 Billion | 4 Billion | 4 Billion |
Gross Margin | 0.19 | 0.18 | 0.19 | 0.19 | 0.20 | 0.19 |
EBIT Margin | 0.13 | 0.13 | 0.13 | 0.13 | 0.13 | 0.13 |
Profit Margin | 0.03 | 0.03 | 0.03 | 0.03 | 0.05 | 0.04 |
EBITDA | 20.73 Billion | 20.01 Billion | 19.12 Billion | 18.26 Billion | 18.85 Billion | 18.84 Billion |
Earnings Before Tax Margin | 0.08 | 0.07 | 0.07 | 0.07 | 0.09 | 0.09 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 39.73 Billion | 38.63 Billion | 39.84 Billion | 154.67 Billion | 37.9 Billion | 39.4 Billion |
Cost of Revenue | 31.67 Billion | 30.92 Billion | 31.8 Billion | 124.62 Billion | 30.62 Billion | 31.94 Billion |
Gross Profit | 8.05 Billion | 7.7 Billion | 8.04 Billion | 30.04 Billion | 7.27 Billion | 7.45 Billion |
Operating Expenses | 8.07 Billion | 7.89 Billion | 8.04 Billion | 31.64 Billion | 8.02 Billion | 7.86 Billion |
Selling, General and Administrative Expenses | 8.07 Billion | 7.89 Billion | 8.04 Billion | - | 8.02 Billion | 7.86 Billion |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 3.3 Billion | 3.23 Billion | 3.38 Billion | 13.22 Billion | 3.23 Billion | 3.36 Billion |
Cost and Expenses | 39.74 Billion | 38.81 Billion | 39.84 Billion | 156.27 Billion | 38.65 Billion | 39.81 Billion |
Operating Income | -10.25 Million | -180.77 Million | 3.38 Billion | 11.75 Billion | 2.52 Billion | 3.01 Billion |
Interest Expense | 1.43 Billion | 1.42 Billion | 1.44 Billion | 5.33 Billion | 1.35 Billion | 1.29 Billion |
Income Tax Expense | 416.11 Million | 1.02 Billion | -39.93 Million | 502.95 Million | 210.14 Million | 202 Million |
Earnings before Tax | 1.9 Billion | 1.72 Billion | 1.87 Billion | 6.21 Billion | 1.13 Billion | 1.62 Billion |
Net Income | 1.22 Billion | 427.7 Million | 1.63 Billion | 4.79 Billion | 693.26 Million | 1.2 Billion |
Earnings Per Share Basic | 0.31 | 0.11 | 0.41 | - | 0.17 | 0.30 |
Earnings Per Share Diluted | 0.31 | 0.11 | 0.41 | - | 0.17 | 0.30 |
Weighted Average Shares Outstanding | 4 Billion | 4 Billion | 4 Billion | 4 Billion | 4 Billion | 4 Billion |
Weighted Average Shares Outstanding (Diluted) | 4 Billion | 4 Billion | 4 Billion | 4 Billion | 4 Billion | 4 Billion |
Gross Margin | 0.20 | 0.20 | 0.20 | 0.19 | 0.19 | 0.19 |
EBIT Margin | 0.14 | 0.06 | 0.14 | - | 0.13 | 0.13 |
Profit Margin | 0.03 | 0.01 | 0.04 | 0.03 | 0.02 | 0.03 |
EBITDA | 5.69 Billion | 2.14 Billion | 5.68 Billion | - | 4.74 Billion | 5.06 Billion |
Earnings Before Tax Margin | -0.00 | -0.00 | 0.08 | 0.08 | 0.07 | 0.08 |
SAMBANDAM
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KKPCF
ECGS
TNRG
4573