THB 1.37
(3.79%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 3.36 Billion | 1.28 Billion | 305.72 Million | 538.35 Million | 1.33 Billion | 4.06 Billion |
Cost of Revenue | 3.12 Billion | 1.12 Billion | 159.56 Million | 452.59 Million | 1.09 Billion | 3.7 Billion |
Gross Profit | 248.83 Million | 163.09 Million | 146.16 Million | 85.75 Million | 240.62 Million | 359.52 Million |
Operating Expenses | 138.08 Million | 313.96 Million | 167.15 Million | 165.42 Million | 201.88 Million | 236.42 Million |
Selling, General and Administrative Expenses | 224.42 Million | 357.67 Million | 174.07 Million | 177.99 Million | 227.04 Million | 259.41 Million |
Research and Development Expenses | - | - | - | - | - | 5.57 Million |
Other Expenses | -86.33 Million | -43.7 Million | -6.91 Million | -12.56 Million | -25.16 Million | 22.99 Million |
Cost and Expenses | 3.25 Billion | 1.43 Billion | 326.71 Million | 618.02 Million | 1.29 Billion | 3.94 Billion |
Operating Income | 556.09 Million | -150.86 Million | -19.68 Million | -77.35 Million | 45.79 Million | 131.35 Million |
Interest Expense | 78.98 Million | 102.15 Million | 169.44 Million | 169.44 Million | 420.04 Million | 414.4 Million |
Income Tax Expense | 15.33 Million | -11.42 Million | -3.56 Million | -18.43 Million | 10.12 Million | 19.02 Million |
Earnings before Tax | 475.63 Million | 1.23 Billion | -145.06 Million | -308.26 Million | -186.26 Million | -88.81 Million |
Net Income | 408.42 Million | 1.02 Billion | -141.5 Million | -289.83 Million | -196.38 Million | -122.15 Million |
Earnings Per Share Basic | 0.51 | 1.28 | -0.18 | -0.36 | -0.25 | -0.15 |
Earnings Per Share Diluted | 0.51 | 1.28 | -0.18 | -0.36 | -0.25 | -0.15 |
Weighted Average Shares Outstanding | 800 Million | 800 Million | 800 Million | 800 Million | 800 Million | 800 Million |
Weighted Average Shares Outstanding (Diluted) | 800 Million | 800 Million | 800 Million | 800 Million | 800 Million | 814.34 Million |
Gross Margin | 0.07 | 0.13 | 0.48 | 0.16 | 0.18 | 0.09 |
EBIT Margin | 0.19 | -0.01 | 1.24 | 0.69 | 0.33 | 0.12 |
Profit Margin | 0.12 | 0.80 | -0.46 | -0.54 | -0.15 | -0.03 |
EBITDA | 655.4 Million | 1.47 Billion | 65.94 Million | 312.4 Million | 392.22 Million | 692.85 Million |
Earnings Before Tax Margin | 0.17 | -0.12 | -0.06 | -0.14 | 0.03 | 0.03 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 1.03 Billion | 1.27 Billion | 938.56 Million | 3.36 Billion | 1.12 Billion | 840.31 Million |
Cost of Revenue | 1 Billion | 1.23 Billion | 825.69 Million | 3.12 Billion | 1.07 Billion | 793.69 Million |
Gross Profit | 36.93 Million | 40.9 Million | 112.87 Million | 248.83 Million | 48.56 Million | 46.62 Million |
Operating Expenses | 20.79 Million | 39.38 Million | -7.38 Million | 138.08 Million | 86.98 Million | 33.04 Million |
Selling, General and Administrative Expenses | 20.79 Million | 39.38 Million | 53.68 Million | - | 110.03 Million | 34.83 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -4.91 Million | - | - | - | - | - |
Cost and Expenses | 1.02 Billion | 1.27 Billion | 818.3 Million | 3.25 Billion | 1.16 Billion | 826.73 Million |
Operating Income | 16.14 Million | 1.51 Million | 127.5 Million | 556.09 Million | 381.17 Million | 20.45 Million |
Interest Expense | 7.03 Million | 7.46 Million | 4.61 Million | 78.98 Million | 20.46 Million | 26.2 Million |
Income Tax Expense | -741 Thousand | 351 Thousand | 1.83 Million | 15.33 Million | 7.56 Million | 3.14 Million |
Earnings before Tax | 34.47 Million | 89.57 Million | 124.51 Million | 475.63 Million | 358.18 Million | -6.28 Million |
Net Income | 35.6 Million | 80.3 Million | 115.96 Million | 408.42 Million | 307.36 Million | -10.21 Million |
Earnings Per Share Basic | 0.04 | 0.10 | 0.14 | - | 0.38 | -0.01 |
Earnings Per Share Diluted | 0.04 | 0.10 | 0.14 | - | 0.38 | -0.01 |
Weighted Average Shares Outstanding | 800 Million | 800 Million | 800 Million | 800 Million | 800 Million | 800 Million |
Weighted Average Shares Outstanding (Diluted) | 800 Million | 800 Million | 800 Million | 800 Million | 800 Million | 800 Million |
Gross Margin | 0.04 | 0.03 | 0.12 | 0.07 | 0.04 | 0.06 |
EBIT Margin | 0.06 | 0.02 | 0.15 | - | -0.01 | 0.05 |
Profit Margin | 0.03 | 0.06 | 0.12 | 0.12 | 0.27 | -0.01 |
EBITDA | 62.4 Million | 19.16 Million | 140.74 Million | - | -10.75 Million | 42.5 Million |
Earnings Before Tax Margin | 0.02 | 0.00 | 0.14 | 0.17 | 0.34 | 0.02 |
DITTO
SPCENET
KFFB
300476
HYMCL
8890