THB 9.15
(0.0%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 109.86 Million | 111.21 Million | 106.6 Million | 125.24 Million | 126.26 Million | 126.59 Million |
Cost of Revenue | 40.34 Million | 28.12 Million | 40.1 Million | 42.92 Million | 45.44 Million | 48.79 Million |
Gross Profit | 69.51 Million | 83.09 Million | 66.49 Million | 82.32 Million | 80.81 Million | 77.79 Million |
Operating Expenses | 5.68 Million | 7.86 Million | 2.23 Million | 2.22 Million | 1 Million | -7.44 Million |
Selling, General and Administrative Expenses | 5.68 Million | 5.64 Million | 5.61 Million | 3.86 Million | 2.84 Million | 1.36 |
Research and Development Expenses | - | 0.62 | 0.86 | 0.54 | 0.75 | 1.36 |
Other Expenses | - | 2.22 Million | 2.23 Million | 2.22 Million | 1 Million | 797.1 Thousand |
Cost and Expenses | 5.68 Million | 35.98 Million | 42.33 Million | 45.15 Million | 46.45 Million | 41.35 Million |
Operating Income | 104.17 Million | 79.09 Million | 37.28 Million | 92.28 Million | 65.8 Million | 85.24 Million |
Interest Expense | - | 3.87 Million | - | - | - | - |
Income Tax Expense | - | 5.97 Million | -26.98 Million | 12.19 Million | -14 Million | -180.98 Million |
Earnings before Tax | 55.65 Million | 69.25 Million | 91.57 Million | 68.31 Million | 98.44 Million | 176.14 Million |
Net Income | 55.65 Million | 69.25 Million | 91.57 Million | 68.31 Million | 98.44 Million | 176.14 Million |
Earnings Per Share Basic | 0.56 | 0.69 | 0.92 | 0.68 | 0.98 | 1.76 |
Earnings Per Share Diluted | 0.56 | 0.69 | 0.92 | 0.68 | 0.98 | 1.76 |
Weighted Average Shares Outstanding | 100 Million | 100 Million | 100 Million | 100 Million | 100 Million | 100 Million |
Weighted Average Shares Outstanding (Diluted) | 100 Million | 100 Million | 100 Million | 100 Million | 100 Million | 100 Million |
Gross Margin | 0.63 | 0.75 | 0.62 | 0.66 | 0.64 | 0.61 |
EBIT Margin | 0.60 | 0.66 | 0.35 | 0.74 | 0.52 | -0.04 |
Profit Margin | 0.51 | 0.62 | 0.86 | 0.55 | 0.78 | 1.39 |
EBITDA | 65.65 Million | 68.67 Million | 70.89 Million | 81.81 Million | 80.34 Million | 83.4 Million |
Earnings Before Tax Margin | 0.95 | 0.71 | 0.35 | 0.74 | 0.52 | 0.67 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 26.97 Million | 27.18 Million | 27.28 Million | 109.86 Million | 27.11 Million | 27.07 Million |
Cost of Revenue | 9.82 Million | 9.77 Million | 10.11 Million | 40.34 Million | 10.2 Million | 9.9 Million |
Gross Profit | 17.14 Million | 17.41 Million | 17.17 Million | 69.51 Million | 16.91 Million | 17.16 Million |
Operating Expenses | 946.17 Thousand | 1.05 Million | 393.11 Thousand | 3.86 Million | 1.65 Million | 952.34 Thousand |
Selling, General and Administrative Expenses | 2.34 Million | 180.72 Thousand | 876.99 Thousand | - | 2.1 Million | 1.4 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -297.65 Thousand | -1.05 Million | -393.11 Thousand | -3.86 Million | 57.07 Thousand | 64.75 Thousand |
Cost and Expenses | 11.67 Million | 10.82 Million | 10.5 Million | 44.2 Million | 11.85 Million | 10.85 Million |
Operating Income | 15.29 Million | 16.35 Million | 16.77 Million | 65.65 Million | 15.26 Million | 16.18 Million |
Interest Expense | - | - | - | - | - | - |
Income Tax Expense | - | -1.00 | 16.78 Million | 65.65 Million | 15.31 Million | 16.24 Million |
Earnings before Tax | 15.29 Million | 16.35 Million | 6.77 Million | 55.65 Million | 15.32 Million | 16.31 Million |
Net Income | 15.29 Million | 16.35 Million | 6.77 Million | 55.65 Million | 15.32 Million | 16.31 Million |
Earnings Per Share Basic | 0.15 | 0.16 | 0.07 | - | 0.15 | 0.16 |
Earnings Per Share Diluted | 0.15 | 0.16 | 0.07 | - | 0.15 | 0.16 |
Weighted Average Shares Outstanding | 100 Million | 100 Million | 100 Million | 100 Million | 100 Million | 100 Million |
Weighted Average Shares Outstanding (Diluted) | 100 Million | 100 Million | 100 Million | 100 Million | 100 Million | 100 Million |
Gross Margin | 0.64 | 0.64 | 0.63 | 0.63 | 0.62 | 0.63 |
EBIT Margin | 0.57 | 0.60 | 0.61 | - | 0.56 | 0.60 |
Profit Margin | 0.57 | 0.60 | 0.25 | 0.51 | 0.57 | 0.60 |
EBITDA | 15.29 Million | 16.35 Million | 16.77 Million | - | 15.26 Million | 16.18 Million |
Earnings Before Tax Margin | 0.57 | 0.60 | 0.61 | 0.60 | 0.56 | 0.60 |
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