Chayo Group Public Company Limited (CHAYO.BK)
THB 2.78
(-1.42%)
THB 2.78
(-1.42%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 1.52 Billion | 999.2 Million | 720.38 Million | 480.62 Million | 296.92 Million | 257.48 Million |
| Cost of Revenue | 277.62 Million | 242.06 Million | 177.37 Million | 170.02 Million | 114.13 Million | 94.56 Million |
| Gross Profit | 1.24 Billion | 757.14 Million | 543.01 Million | 310.59 Million | 182.78 Million | 162.91 Million |
| Operating Expenses | 526.84 Million | 305.57 Million | 247.85 Million | 155.04 Million | 63.76 Million | 60.75 Million |
| Selling, General and Administrative Expenses | 526.84 Million | 86.64 Million | 70.05 Million | 67.98 Million | 63.76 Million | 60.75 Million |
| Research and Development Expenses | - | 0.33 | 0.33 | 0.41 | 0.48 | 0.42 |
| Other Expenses | - | 218.93 Million | 177.8 Million | 87.05 Million | 1.29 Million | 260.71 Thousand |
| Cost and Expenses | 804.47 Million | 547.63 Million | 425.22 Million | 325.06 Million | 177.9 Million | 155.32 Million |
| Operating Income | 722.59 Million | 459.94 Million | 303.01 Million | 117.93 Million | 99.32 Million | 102.16 Million |
| Interest Expense | 254.17 Million | 159.89 Million | 112.8 Million | 52.7 Million | 7.15 Million | 2.86 Million |
| Income Tax Expense | 121.29 Million | 75.11 Million | 45.71 Million | 40.5 Million | 28.96 Million | 23.84 Million |
| Earnings before Tax | 570.12 Million | 349.57 Million | 267.76 Million | 195.31 Million | 140 Million | 109.28 Million |
| Net Income | 391.14 Million | 251.19 Million | 218.99 Million | 155.35 Million | 111.42 Million | 85.45 Million |
| Earnings Per Share Basic | 0.34 | 0.22 | 0.21 | 0.18 | 0.13 | 0.09 |
| Earnings Per Share Diluted | 0.34 | 0.22 | 0.19 | 0.18 | 0.13 | 0.09 |
| Weighted Average Shares Outstanding | 1.13 Billion | 1.12 Billion | 1.03 Billion | 857.02 Million | 843.56 Million | 931.24 Million |
| Weighted Average Shares Outstanding (Diluted) | 1.13 Billion | 1.16 Billion | 1.13 Billion | 883.45 Million | 843.56 Million | 931.24 Million |
| Gross Margin | 0.82 | 0.76 | 0.75 | 0.65 | 0.62 | 0.63 |
| EBIT Margin | 0.55 | 0.47 | 0.43 | 0.26 | 0.35 | 0.39 |
| Profit Margin | 0.26 | 0.25 | 0.30 | 0.32 | 0.38 | 0.33 |
| EBITDA | 836.62 Million | 468.73 Million | 309.91 Million | 124.39 Million | 104.82 Million | 107.36 Million |
| Earnings Before Tax Margin | 0.47 | 0.46 | 0.42 | 0.25 | 0.33 | 0.40 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 502.63 Million | 505.98 Million | 1.52 Billion | 447.74 Million | 376.43 Million | 412.22 Million |
| Cost of Revenue | 103.32 Million | 78.68 Million | 277.62 Million | 82.5 Million | 80.58 Million | 117.58 Million |
| Gross Profit | 399.3 Million | 427.3 Million | 1.24 Billion | 365.23 Million | 295.84 Million | 294.63 Million |
| Operating Expenses | 187.53 Million | 27.55 Million | 526.84 Million | 172.1 Million | 133.39 Million | 114.54 Million |
| Selling, General and Administrative Expenses | 29.65 Million | 30.79 Million | - | 39.07 Million | 26.48 Million | 30.5 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 4.46 Million | -27.55 Million | 4.39 Million | -2.84 Million | 2.69 Million | 3.7 Million |
| Cost and Expenses | 287.6 Million | 371.22 Million | 804.47 Million | 254.61 Million | 213.98 Million | 232.12 Million |
| Operating Income | 372.9 Million | 399.74 Million | 735.62 Million | 198.91 Million | 165.14 Million | 183.8 Million |
| Interest Expense | 80.81 Million | 75.86 Million | 254.17 Million | 75.26 Million | 65.31 Million | 64.76 Million |
| Income Tax Expense | 28.59 Million | 16.44 Million | 121.29 Million | 39.12 Million | 24.61 Million | 27.65 Million |
| Earnings before Tax | 134.21 Million | 58.89 Million | 570.12 Million | 179.8 Million | 111.7 Million | 130.43 Million |
| Net Income | 76.75 Million | 3.19 Million | 391.14 Million | 119.92 Million | 75.59 Million | 91.78 Million |
| Earnings Per Share Basic | 0.07 | 0.00 | - | 0.11 | 0.07 | 0.08 |
| Earnings Per Share Diluted | 0.07 | 0.00 | - | 0.11 | 0.07 | 0.08 |
| Weighted Average Shares Outstanding | 1.13 Billion | 1.13 Billion | 1.13 Billion | 1.13 Billion | 1.15 Billion | 1.15 Billion |
| Weighted Average Shares Outstanding (Diluted) | 1.13 Billion | 1.13 Billion | 1.13 Billion | 1.13 Billion | 1.15 Billion | 1.15 Billion |
| Gross Margin | 0.79 | 0.84 | 0.82 | 0.82 | 0.79 | 0.71 |
| EBIT Margin | 0.43 | 0.80 | - | 0.45 | 0.45 | 0.45 |
| Profit Margin | 0.15 | 0.01 | 0.26 | 0.27 | 0.20 | 0.22 |
| EBITDA | 218.28 Million | 402.99 Million | - | 202.18 Million | 168.09 Million | 186.2 Million |
| Earnings Before Tax Margin | 0.74 | 0.79 | 0.48 | 0.44 | 0.44 | 0.45 |
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