Country Group Development Public Company Limited (CGD.BK)
THB 0.22
(10.0%)
THB 0.22
(10.0%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 4.34 Billion | 5.79 Billion | 3.18 Billion | 3.4 Billion | 459.76 Million | 295.92 Million |
| Cost of Revenue | 2.3 Billion | 3.37 Billion | 1.61 Billion | 1.65 Billion | 184.27 Million | 149.95 Million |
| Gross Profit | 2.03 Billion | 2.41 Billion | 1.56 Billion | 1.75 Billion | 275.48 Million | 145.97 Million |
| Operating Expenses | 510.47 Million | 1.05 Billion | 283.79 Million | 893.8 Million | 674.19 Million | 424.5 Million |
| Selling, General and Administrative Expenses | 1.01 Billion | 1.27 Billion | 617.62 Million | 1.06 Billion | 687.33 Million | 432.37 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -126.58 Million | -214.51 Million | -333.83 Million | -175.97 Million | -13.14 Million | 7.87 Million |
| Cost and Expenses | 3.19 Billion | 4.43 Billion | 1.89 Billion | 2.54 Billion | 858.46 Million | 574.45 Million |
| Operating Income | 1.14 Billion | 1.54 Billion | 1.28 Billion | 860.04 Million | -391.43 Million | -278.52 Million |
| Interest Expense | 727.54 Million | 730.35 Million | 1.12 Billion | 609.14 Million | 454.61 Million | 330.07 Million |
| Income Tax Expense | 292.45 Million | 479.82 Million | 356.8 Million | 126.08 Million | 43.7 Million | -344.68 Thousand |
| Earnings before Tax | 549.27 Million | 869.73 Million | -472.48 Million | -280.22 Million | -390.78 Million | -542.76 Million |
| Net Income | 72.71 Million | 389.91 Million | -829.28 Million | -406.3 Million | -434.49 Million | -464.17 Million |
| Earnings Per Share Basic | 0.01 | 0.05 | -0.10 | -0.05 | -0.05 | -0.06 |
| Earnings Per Share Diluted | 0.01 | 0.05 | -0.10 | -0.05 | -0.05 | -0.06 |
| Weighted Average Shares Outstanding | 8.26 Billion | 8.26 Billion | 8.26 Billion | 8.26 Billion | 8.26 Billion | 8.26 Billion |
| Weighted Average Shares Outstanding (Diluted) | 8.26 Billion | 8.26 Billion | 8.26 Billion | 8.26 Billion | 8.26 Billion | 8.26 Billion |
| Gross Margin | 0.47 | 0.42 | 0.49 | 0.52 | 0.60 | 0.49 |
| EBIT Margin | 0.30 | 0.25 | 0.41 | 0.26 | -0.78 | -0.80 |
| Profit Margin | 0.02 | 0.07 | -0.26 | -0.12 | -0.95 | -1.57 |
| EBITDA | 1.29 Billion | 1.62 Billion | 681.02 Million | 1.45 Billion | 96.41 Million | -179.45 Million |
| Earnings Before Tax Margin | 0.26 | 0.27 | 0.40 | 0.25 | -0.85 | -0.94 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 582.02 Million | 752.36 Million | 894.44 Million | 4.03 Billion | 923.02 Million | 943.73 Million |
| Cost of Revenue | 338.94 Million | 489.85 Million | 475.43 Million | 2.3 Billion | 582.07 Million | 546.05 Million |
| Gross Profit | 243.08 Million | 262.51 Million | 419 Million | 1.72 Billion | 340.94 Million | 397.68 Million |
| Operating Expenses | 182.16 Million | 205.32 Million | 299.37 Million | 1 Billion | 71.75 Million | 208.17 Million |
| Selling, General and Administrative Expenses | 182.16 Million | 205.32 Million | 299.37 Million | - | 236.82 Million | 279.46 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 87.95 Million | 67 Million | - | 294.72 Million | - | 71.29 Million |
| Cost and Expenses | 521.11 Million | 695.17 Million | 774.81 Million | 3.3 Billion | 653.83 Million | 754.22 Million |
| Operating Income | 60.91 Million | 57.18 Million | 119.63 Million | 725.98 Million | 268.21 Million | 305.81 Million |
| Interest Expense | 156.81 Million | 158.8 Million | 164.6 Million | 727.54 Million | 177.02 Million | 195.07 Million |
| Income Tax Expense | 34.45 Million | 36.35 Million | 70.89 Million | 292.45 Million | 59.2 Million | 73.47 Million |
| Earnings before Tax | 29.1 Million | 82.21 Million | 93.99 Million | 549.27 Million | 120.7 Million | 144.41 Million |
| Net Income | -39.38 Million | -2.88 Million | -31.18 Million | 72.71 Million | 19.04 Million | 39 Million |
| Earnings Per Share Basic | -0.00 | -0.00 | -0.00 | - | 0.00 | 0.00 |
| Earnings Per Share Diluted | -0.00 | -0.00 | -0.00 | - | 0.00 | 0.00 |
| Weighted Average Shares Outstanding | 8.26 Billion | 8.26 Billion | 8.26 Billion | 8.26 Billion | 8.26 Billion | 8.26 Billion |
| Weighted Average Shares Outstanding (Diluted) | 8.26 Billion | 8.26 Billion | 8.26 Billion | 8.26 Billion | 8.26 Billion | 8.26 Billion |
| Gross Margin | 0.42 | 0.35 | 0.47 | 0.43 | 0.37 | 0.42 |
| EBIT Margin | 0.34 | 0.08 | 0.14 | - | 0.33 | 0.24 |
| Profit Margin | -0.07 | -0.00 | -0.03 | 0.02 | 0.02 | 0.04 |
| EBITDA | 199.88 Million | 61.12 Million | 122.94 Million | - | 302.18 Million | 226.7 Million |
| Earnings Before Tax Margin | 0.10 | 0.08 | 0.13 | 0.18 | 0.29 | 0.32 |
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