THB 5.25
(-0.94%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 783.27 Million | 653.85 Million | 608 Million | 595.57 Million | 507.98 Million | 458.9 Million |
Cost of Revenue | 273.35 Million | 215.43 Million | 222.79 Million | 253.31 Million | 212.94 Million | 214.99 Million |
Gross Profit | 509.91 Million | 438.41 Million | 385.2 Million | 342.26 Million | 295.04 Million | 243.91 Million |
Operating Expenses | 159.14 Million | 165.7 Million | 151.75 Million | 164.12 Million | 173.43 Million | 126.6 Million |
Selling, General and Administrative Expenses | 159.14 Million | 165.7 Million | 151.75 Million | 164.12 Million | 173.43 Million | 155.18 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 6.65 Million | 13.71 Million | 2.75 Million | 6.86 Million | -28.57 Million |
Cost and Expenses | 432.49 Million | 381.13 Million | 374.54 Million | 417.44 Million | 386.37 Million | 341.6 Million |
Operating Income | 350.77 Million | 316.12 Million | 274.73 Million | 207.23 Million | 98.33 Million | 117.3 Million |
Interest Expense | 1.55 Million | 1.71 Million | 1.63 Million | 1.92 Million | - | - |
Income Tax Expense | 62.86 Million | 43.46 Million | 38.54 Million | 26.1 Million | 7.94 Million | 13.47 Million |
Earnings before Tax | 355.3 Million | 314.15 Million | 271.75 Million | 204.59 Million | 151.85 Million | 117.56 Million |
Net Income | 290.31 Million | 270.69 Million | 233.21 Million | 178.49 Million | 143.91 Million | 104.08 Million |
Earnings Per Share Basic | 0.35 | 0.33 | 0.28 | 0.22 | 0.18 | 0.13 |
Earnings Per Share Diluted | 0.35 | 0.33 | 0.28 | 0.22 | 0.18 | 0.13 |
Weighted Average Shares Outstanding | 820.5 Million | 820.5 Million | 820.5 Million | 820.5 Million | 820.5 Million | 820.5 Million |
Weighted Average Shares Outstanding (Diluted) | 820.5 Million | 820.5 Million | 820.5 Million | 820.5 Million | 820.5 Million | 820.5 Million |
Gross Margin | 0.65 | 0.67 | 0.63 | 0.57 | 0.58 | 0.53 |
EBIT Margin | 0.49 | 0.47 | 0.45 | 0.36 | 0.25 | 0.31 |
Profit Margin | 0.37 | 0.41 | 0.38 | 0.30 | 0.28 | 0.23 |
EBITDA | 381.65 Million | 346.74 Million | 306.43 Million | 213.49 Million | 178.79 Million | 142.93 Million |
Earnings Before Tax Margin | 0.45 | 0.48 | 0.45 | 0.35 | 0.19 | 0.26 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 175.22 Million | 178.64 Million | 727.18 Million | 149.66 Million | 205 Million | 188.51 Million |
Cost of Revenue | 66.38 Million | 63.78 Million | 273.35 Million | 60.73 Million | 71.83 Million | 74.83 Million |
Gross Profit | 108.84 Million | 114.85 Million | 453.83 Million | 88.93 Million | 133.16 Million | 113.68 Million |
Operating Expenses | 41.23 Million | 41.17 Million | 159.14 Million | 40.11 Million | 37.2 Million | 40.26 Million |
Selling, General and Administrative Expenses | 41.23 Million | 41.17 Million | - | 40.11 Million | 39.19 Million | 42.25 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -1.11 Million | - | - | - | - | - |
Cost and Expenses | 107.62 Million | 104.95 Million | 432.49 Million | 100.84 Million | 109.03 Million | 115.09 Million |
Operating Income | 67.6 Million | 73.68 Million | 294.69 Million | 48.82 Million | 117.39 Million | 100.97 Million |
Interest Expense | 344 Thousand | 358 Thousand | 1.55 Million | 369.74 Thousand | 382 Thousand | 394 Thousand |
Income Tax Expense | 11.93 Million | 14.76 Million | 62.86 Million | 9.72 Million | 19.7 Million | 15.53 Million |
Earnings before Tax | 94.06 Million | 80.28 Million | 355.3 Million | 48.45 Million | 118.1 Million | 101.23 Million |
Net Income | 81.54 Million | 64.93 Million | 290.31 Million | 38.42 Million | 98.4 Million | 85.7 Million |
Earnings Per Share Basic | 0.10 | 0.08 | - | 0.05 | 0.12 | 0.10 |
Earnings Per Share Diluted | 0.10 | 0.08 | - | 0.05 | 0.12 | 0.10 |
Weighted Average Shares Outstanding | 820.5 Million | 820.5 Million | 820.5 Million | 820.5 Million | 820.5 Million | 820.5 Million |
Weighted Average Shares Outstanding (Diluted) | 820.5 Million | 820.5 Million | 820.5 Million | 820.5 Million | 820.5 Million | 820.5 Million |
Gross Margin | 0.62 | 0.64 | 0.62 | 0.59 | 0.65 | 0.60 |
EBIT Margin | 0.57 | 0.45 | - | 0.37 | 0.50 | 0.43 |
Profit Margin | 0.47 | 0.36 | 0.40 | 0.26 | 0.48 | 0.45 |
EBITDA | 100.52 Million | 79.79 Million | - | 54.93 Million | 103.08 Million | 80.19 Million |
Earnings Before Tax Margin | 0.39 | 0.41 | 0.41 | 0.33 | 0.57 | 0.54 |
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