THB 0.47
(-4.08%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 689.87 Million | 760.35 Million | 664.98 Million | 702.58 Million | 738.95 Million | 470.77 Million |
Cost of Revenue | 373.59 Million | 387.28 Million | 316.38 Million | 331.72 Million | 446.87 Million | 238.07 Million |
Gross Profit | 316.28 Million | 373.06 Million | 348.59 Million | 370.85 Million | 292.07 Million | 232.69 Million |
Operating Expenses | 322.11 Million | 319.24 Million | 288.66 Million | 299.83 Million | 284.07 Million | 257.78 Million |
Selling, General and Administrative Expenses | 322.11 Million | 328.95 Million | 297.55 Million | 304.76 Million | 284.07 Million | 257.78 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | -9.7 Million | -8.88 Million | -4.93 Million | - | - |
Cost and Expenses | 638.04 Million | 706.52 Million | 605.04 Million | 631.55 Million | 730.95 Million | 495.86 Million |
Operating Income | 51.83 Million | 54.25 Million | 59.93 Million | 71.02 Million | 8 Million | -25.08 Million |
Interest Expense | 26.19 Million | 33.12 Million | 36.26 Million | 28.04 Million | 19.8 Million | 16.91 Million |
Income Tax Expense | 12.09 Million | 4.55 Million | 4.59 Million | 9.01 Million | 6.01 Million | 6.2 Million |
Earnings before Tax | 26.3 Million | 21.13 Million | 23.87 Million | 43.17 Million | 60.45 Million | 26.94 Million |
Net Income | 14.36 Million | 16.58 Million | 19.27 Million | 34.15 Million | 54.43 Million | 20.73 Million |
Earnings Per Share Basic | 0.01 | 0.01 | 0.01 | 0.03 | 0.04 | 0.02 |
Earnings Per Share Diluted | 0.01 | 0.01 | 0.01 | 0.03 | 0.04 | 0.02 |
Weighted Average Shares Outstanding | 1.36 Billion | 1.36 Billion | 1.36 Billion | 1.36 Billion | 1.36 Billion | 1.36 Billion |
Weighted Average Shares Outstanding (Diluted) | 1.36 Billion | 1.36 Billion | 1.36 Billion | 1.36 Billion | 1.36 Billion | 1.36 Billion |
Gross Margin | 0.46 | 0.49 | 0.52 | 0.53 | 0.40 | 0.49 |
EBIT Margin | 0.16 | 0.20 | 0.25 | 0.25 | 0.09 | 0.07 |
Profit Margin | 0.02 | 0.02 | 0.03 | 0.05 | 0.07 | 0.04 |
EBITDA | 111.78 Million | 151.27 Million | 163.57 Million | 173.46 Million | 70.16 Million | 101.15 Million |
Earnings Before Tax Margin | 0.08 | 0.07 | 0.09 | 0.10 | 0.01 | -0.05 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 128 Million | 133.66 Million | 176.39 Million | 630.14 Million | 188.57 Million | 155.56 Million |
Cost of Revenue | 53.18 Million | 50.06 Million | 94.9 Million | 373.59 Million | 92.85 Million | 67.85 Million |
Gross Profit | 74.81 Million | 83.6 Million | 81.48 Million | 256.55 Million | 95.71 Million | 87.71 Million |
Operating Expenses | 86.76 Million | 83.69 Million | 81.28 Million | 264.45 Million | 76.13 Million | 76.32 Million |
Selling, General and Administrative Expenses | 86.76 Million | 83.69 Million | 81.28 Million | - | 79.42 Million | 79.11 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -1.84 Million | - | - | - | - | - |
Cost and Expenses | 139.95 Million | 133.75 Million | 176.18 Million | 638.04 Million | 168.99 Million | 144.17 Million |
Operating Income | -11.95 Million | -91 Thousand | 203.65 Thousand | -7.89 Million | 19.58 Million | 11.39 Million |
Interest Expense | 6 Million | 6.26 Million | 6.28 Million | 26.19 Million | 6.41 Million | 6.65 Million |
Income Tax Expense | 28 Thousand | 4.01 Million | 6.71 Million | 12.09 Million | 2.87 Million | 2.33 Million |
Earnings before Tax | -4.19 Million | 10.14 Million | 7.11 Million | 26.3 Million | 13.26 Million | 4.97 Million |
Net Income | -4.02 Million | 6.16 Million | 541.49 Thousand | 14.36 Million | 10.38 Million | 2.64 Million |
Earnings Per Share Basic | -0.00 | 0.00 | 0.00 | - | 0.01 | 0.00 |
Earnings Per Share Diluted | -0.00 | 0.00 | 0.00 | - | 0.01 | 0.00 |
Weighted Average Shares Outstanding | 1.36 Billion | 1.36 Billion | 1.36 Billion | 1.36 Billion | 1.36 Billion | 1.36 Billion |
Weighted Average Shares Outstanding (Diluted) | 1.36 Billion | 1.36 Billion | 1.36 Billion | 1.36 Billion | 1.36 Billion | 1.36 Billion |
Gross Margin | 0.58 | 0.63 | 0.46 | 0.41 | 0.51 | 0.56 |
EBIT Margin | 0.21 | 0.18 | 0.14 | - | 0.24 | 0.23 |
Profit Margin | -0.03 | 0.05 | 0.00 | 0.02 | 0.06 | 0.02 |
EBITDA | 26.68 Million | 24.49 Million | 24.95 Million | - | 44.34 Million | 35.68 Million |
Earnings Before Tax Margin | -0.09 | -0.00 | 0.00 | -0.01 | 0.10 | 0.07 |
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