THB 0.27
(0.0%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 2.97 Billion | 2.5 Billion | 2.36 Billion | 2.43 Billion | 2.62 Billion | 2.39 Billion |
Cost of Revenue | 2.54 Billion | 2.24 Billion | 2.1 Billion | 2.09 Billion | 2.31 Billion | 2.21 Billion |
Gross Profit | 429.26 Million | 259.1 Million | 260.83 Million | 337.76 Million | 303.16 Million | 179.39 Million |
Operating Expenses | 224.66 Million | 203.95 Million | 184.53 Million | 202.49 Million | 191.58 Million | 188.71 Million |
Selling, General and Administrative Expenses | 224.66 Million | 203.95 Million | 200.2 Million | 222.82 Million | 211.43 Million | 211.8 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | - | -15.67 Million | -20.33 Million | -19.85 Million | 23.08 Million |
Cost and Expenses | 2.77 Billion | 2.44 Billion | 2.28 Billion | 2.3 Billion | 2.5 Billion | 2.4 Billion |
Operating Income | 204.59 Million | 55.15 Million | 76.3 Million | 135.26 Million | 112.1 Million | -9.31 Million |
Interest Expense | 32.37 Million | 23.66 Million | 27.07 Million | 31.13 Million | 39.64 Million | 45.17 Million |
Income Tax Expense | 35.15 Million | 18.14 Million | 17.2 Million | 6.3 Million | 6.14 Million | 83.89 Million |
Earnings before Tax | 191.47 Million | 58.2 Million | 52.6 Million | 102.32 Million | 76.87 Million | 6.48 Million |
Net Income | 115.7 Million | 25.92 Million | 35.39 Million | 83.11 Million | 64.15 Million | -70.62 Million |
Earnings Per Share Basic | 0.04 | 0.01 | 0.01 | 0.03 | 0.02 | -0.03 |
Earnings Per Share Diluted | 0.04 | 0.01 | 0.01 | 0.03 | 0.02 | -0.03 |
Weighted Average Shares Outstanding | 2.76 Billion | 2.76 Billion | 2.76 Billion | 2.76 Billion | 2.76 Billion | 2.76 Billion |
Weighted Average Shares Outstanding (Diluted) | 2.76 Billion | 2.76 Billion | 2.76 Billion | 2.76 Billion | 2.76 Billion | 2.76 Billion |
Gross Margin | 0.14 | 0.10 | 0.11 | 0.14 | 0.12 | 0.07 |
EBIT Margin | 0.13 | 0.09 | 0.11 | 0.12 | 0.10 | 0.06 |
Profit Margin | 0.04 | 0.01 | 0.01 | 0.03 | 0.02 | -0.03 |
EBITDA | 373.74 Million | 226.54 Million | 258.88 Million | 303.4 Million | 271.09 Million | 211.47 Million |
Earnings Before Tax Margin | 0.07 | 0.02 | 0.03 | 0.06 | 0.04 | -0.00 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 695.97 Million | 741.77 Million | 2.97 Billion | 694.98 Million | 814.43 Million | 730.64 Million |
Cost of Revenue | 541.09 Million | 644.03 Million | 2.54 Billion | 593.6 Million | 692.89 Million | 624.38 Million |
Gross Profit | 154.87 Million | 97.73 Million | 429.26 Million | 101.38 Million | 121.53 Million | 106.25 Million |
Operating Expenses | 127.19 Million | 52.02 Million | 224.66 Million | 51.29 Million | 55.84 Million | 54.6 Million |
Selling, General and Administrative Expenses | 127.19 Million | 52.02 Million | - | 51.29 Million | 60.17 Million | 59.89 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -1.36 Million | - | -10 Million | - | - | - |
Cost and Expenses | 668.29 Million | 696.06 Million | 2.77 Billion | 644.89 Million | 748.74 Million | 678.99 Million |
Operating Income | 27.68 Million | 45.71 Million | 204.59 Million | 50.09 Million | 65.69 Million | 51.65 Million |
Interest Expense | 8.16 Million | 8.97 Million | 32.37 Million | 9.04 Million | 8.35 Million | 7.75 Million |
Income Tax Expense | 5.16 Million | 11.32 Million | 35.15 Million | -3.16 Million | 20.56 Million | 7.42 Million |
Earnings before Tax | 22.67 Million | 48.37 Million | 191.47 Million | 48.49 Million | 58.12 Million | 34.75 Million |
Net Income | 7.74 Million | 27.36 Million | 115.7 Million | 39.99 Million | 25.81 Million | 19.35 Million |
Earnings Per Share Basic | 0.00 | 0.01 | - | 0.01 | 0.01 | 0.01 |
Earnings Per Share Diluted | 0.00 | 0.01 | - | 0.01 | 0.01 | 0.01 |
Weighted Average Shares Outstanding | 2.76 Billion | 2.76 Billion | 2.76 Billion | 2.76 Billion | 2.76 Billion | 2.76 Billion |
Weighted Average Shares Outstanding (Diluted) | 2.76 Billion | 2.76 Billion | 2.76 Billion | 2.76 Billion | 2.76 Billion | 2.76 Billion |
Gross Margin | 0.22 | 0.13 | 0.14 | 0.15 | 0.15 | 0.15 |
EBIT Margin | 0.10 | 0.12 | - | 0.13 | 0.13 | 0.07 |
Profit Margin | 0.01 | 0.04 | 0.04 | 0.06 | 0.03 | 0.03 |
EBITDA | 72.25 Million | 89.33 Million | - | 93.68 Million | 109.34 Million | 52.51 Million |
Earnings Before Tax Margin | 0.04 | 0.06 | 0.07 | 0.07 | 0.08 | 0.07 |
SAGCEM
EMSLIMITED
OAKU
FOM
2220
000601