THB 2.1
(-0.94%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 3.16 Billion | 3.13 Billion | 2.19 Billion | 2.23 Billion | 2.03 Billion | 1.38 Billion |
Cost of Revenue | 2.76 Billion | 2.77 Billion | 1.89 Billion | 2.05 Billion | 1.85 Billion | 1.24 Billion |
Gross Profit | 400.78 Million | 365.14 Million | 296.07 Million | 177.92 Million | 182.58 Million | 145.99 Million |
Operating Expenses | 109.78 Million | 94.61 Million | 91.61 Million | 71.24 Million | 78.02 Million | 66.1 Million |
Selling, General and Administrative Expenses | 113.22 Million | 96.95 Million | 96.15 Million | 74.62 Million | 78.02 Million | 66.1 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -3.44 Million | -2.34 Million | -4.53 Million | -3.37 Million | 5.96 Million | 2.73 Million |
Cost and Expenses | 2.87 Billion | 2.86 Billion | 1.99 Billion | 2.12 Billion | 1.92 Billion | 1.3 Billion |
Operating Income | 291 Million | 270.53 Million | 204.45 Million | 106.67 Million | 110.75 Million | 79.88 Million |
Interest Expense | 16.11 Million | 14.99 Million | 30.16 Million | 27.15 Million | 15.31 Million | 12.89 Million |
Income Tax Expense | 55.96 Million | 50.64 Million | 36.23 Million | 15.59 Million | 20.44 Million | 14.09 Million |
Earnings before Tax | 274.88 Million | 255.54 Million | 174.28 Million | 79.51 Million | 95.44 Million | 69.78 Million |
Net Income | 214.56 Million | 201.37 Million | 136.51 Million | 61.5 Million | 75.46 Million | 52.98 Million |
Earnings Per Share Basic | 0.73 | 0.69 | 0.46 | 0.21 | 0.26 | 0.18 |
Earnings Per Share Diluted | 0.73 | 0.69 | 0.46 | 0.21 | 0.26 | 0.18 |
Weighted Average Shares Outstanding | 294 Million | 294 Million | 294 Million | 293.99 Million | 290.31 Million | 293.99 Million |
Weighted Average Shares Outstanding (Diluted) | 294 Million | 294 Million | 294 Million | 293.99 Million | 290.31 Million | 294 Million |
Gross Margin | 0.13 | 0.12 | 0.13 | 0.08 | 0.09 | 0.11 |
EBIT Margin | 0.12 | 0.11 | 0.13 | 0.08 | 0.08 | 0.08 |
Profit Margin | 0.07 | 0.06 | 0.06 | 0.03 | 0.04 | 0.04 |
EBITDA | 371.6 Million | 328.9 Million | 256.98 Million | 155.41 Million | 155.56 Million | 110.01 Million |
Earnings Before Tax Margin | 0.09 | 0.09 | 0.09 | 0.05 | 0.05 | 0.06 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 998.09 Million | 949.03 Million | 772.76 Million | 3.16 Billion | 762.09 Million | 750.68 Million |
Cost of Revenue | 904.39 Million | 849.53 Million | 670.98 Million | 2.76 Billion | 658.83 Million | 654.41 Million |
Gross Profit | 93.69 Million | 99.5 Million | 101.77 Million | 400.78 Million | 103.26 Million | 96.26 Million |
Operating Expenses | 33.06 Million | 30.69 Million | 29.87 Million | 113.22 Million | 22.97 Million | 34.11 Million |
Selling, General and Administrative Expenses | 33.06 Million | 30.69 Million | 29.87 Million | - | 23.36 Million | 34.38 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -8.24 Million | - | - | - | - | - |
Cost and Expenses | 937.45 Million | 880.22 Million | 700.85 Million | 2.87 Billion | 681.81 Million | 688.53 Million |
Operating Income | 60.63 Million | 68.81 Million | 71.9 Million | 287.55 Million | 80.28 Million | 62.14 Million |
Interest Expense | 7.69 Million | 3.66 Million | 4.4 Million | 16.11 Million | 5.19 Million | 3.72 Million |
Income Tax Expense | 13.42 Million | 13.26 Million | 13.43 Million | 55.96 Million | 15.07 Million | 11.93 Million |
Earnings before Tax | 61.18 Million | 65.97 Million | 66.31 Million | 274.88 Million | 75.08 Million | 58.42 Million |
Net Income | 46.09 Million | 52.32 Million | 52.41 Million | 214.56 Million | 59.92 Million | 46.56 Million |
Earnings Per Share Basic | 0.16 | 0.18 | 0.18 | - | 0.20 | 0.16 |
Earnings Per Share Diluted | 0.16 | 0.18 | 0.18 | - | 0.20 | 0.16 |
Weighted Average Shares Outstanding | 294 Million | 294 Million | 294 Million | 294 Million | 294 Million | 294 Million |
Weighted Average Shares Outstanding (Diluted) | 294 Million | 294 Million | 294 Million | 294 Million | 294 Million | 294 Million |
Gross Margin | 0.09 | 0.10 | 0.13 | 0.13 | 0.14 | 0.13 |
EBIT Margin | 0.09 | 0.10 | 0.12 | - | 0.13 | 0.11 |
Profit Margin | 0.05 | 0.06 | 0.07 | 0.07 | 0.08 | 0.06 |
EBITDA | 92.09 Million | 92.49 Million | 93.15 Million | - | 100.5 Million | 82.16 Million |
Earnings Before Tax Margin | 0.06 | 0.07 | 0.09 | 0.09 | 0.11 | 0.08 |
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600079
PERSISTENT
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AUPH
4323