THB 1.74
(-0.57%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 4.89 Billion | 6.06 Billion | 5.04 Billion | 4.09 Billion | 3.14 Billion | 3.97 Billion |
Cost of Revenue | 4.56 Billion | 5.69 Billion | 4.54 Billion | 3.72 Billion | 2.68 Billion | 3.2 Billion |
Gross Profit | 325.83 Million | 372.47 Million | 505.3 Million | 371.46 Million | 454.99 Million | 768.85 Million |
Operating Expenses | 256.74 Million | 295.53 Million | 276.8 Million | 292.71 Million | 345.26 Million | 355.86 Million |
Selling, General and Administrative Expenses | 298.8 Million | 316.31 Million | 286.31 Million | 292.71 Million | 345.26 Million | 355.86 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -42.05 Million | -20.77 Million | -9.51 Million | 4.46 Million | 10.84 Million | 22.08 Million |
Cost and Expenses | 4.77 Billion | 5.98 Billion | 4.81 Billion | 4.01 Billion | 3.03 Billion | 3.56 Billion |
Operating Income | 116.74 Million | 86.98 Million | 235.93 Million | 113.62 Million | 123.75 Million | 438 Million |
Interest Expense | 5.34 Million | 4.33 Million | 6.36 Million | 8.98 Million | 11.84 Million | 17.69 Million |
Income Tax Expense | 22.1 Million | 20.1 Million | 38.2 Million | 19.55 Million | 30.48 Million | 92.31 Million |
Earnings before Tax | 116.02 Million | 84.58 Million | 230.86 Million | 106.44 Million | 171.14 Million | 425.55 Million |
Net Income | 93.91 Million | 64.48 Million | 192.66 Million | 86.89 Million | 140.65 Million | 333.24 Million |
Earnings Per Share Basic | 0.13 | 0.09 | 0.28 | 0.12 | 0.20 | 0.48 |
Earnings Per Share Diluted | 0.13 | 0.09 | 0.28 | 0.12 | 0.20 | 0.48 |
Weighted Average Shares Outstanding | 700 Million | 685.75 Million | 700 Million | 700 Million | 700 Million | 700 Million |
Weighted Average Shares Outstanding (Diluted) | 700 Million | 685.75 Million | 700 Million | 700 Million | 700 Million | 700 Million |
Gross Margin | 0.07 | 0.06 | 0.10 | 0.09 | 0.14 | 0.19 |
EBIT Margin | 0.06 | 0.06 | 0.10 | 0.08 | 0.10 | 0.14 |
Profit Margin | 0.02 | 0.01 | 0.04 | 0.02 | 0.04 | 0.08 |
EBITDA | 310.73 Million | 344.78 Million | 501.19 Million | 338.6 Million | 358.81 Million | 562.06 Million |
Earnings Before Tax Margin | 0.02 | 0.01 | 0.05 | 0.03 | 0.04 | 0.11 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 1.27 Billion | 1.02 Billion | 996.22 Million | 4.89 Billion | 1.29 Billion | 1.16 Billion |
Cost of Revenue | 1.17 Billion | 921.1 Million | 897.46 Million | 4.56 Billion | 1.22 Billion | 1.08 Billion |
Gross Profit | 101.66 Million | 100.22 Million | 98.75 Million | 325.83 Million | 68.79 Million | 79.87 Million |
Operating Expenses | 83.25 Million | 75.36 Million | 79.56 Million | 251.14 Million | 59.22 Million | 73.53 Million |
Selling, General and Administrative Expenses | 83.25 Million | 75.36 Million | 79.56 Million | - | 75.72 Million | 73.53 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 4.07 Million | 8.8 Million | - | 11.54 Million | - | 8.45 Million |
Cost and Expenses | 1.25 Billion | 996.46 Million | 977.03 Million | 4.81 Billion | 1.28 Billion | 1.15 Billion |
Operating Income | 18.41 Million | 24.86 Million | 19.19 Million | 74.69 Million | 9.56 Million | 14.78 Million |
Interest Expense | 1.51 Million | 1.46 Million | 1.58 Million | 5.34 Million | 1.4 Million | 1.38 Million |
Income Tax Expense | 2.54 Million | 8.18 Million | 1.94 Million | 22.1 Million | 3.08 Million | 1.55 Million |
Earnings before Tax | 23.01 Million | 33.22 Million | 28.7 Million | 116.02 Million | 9.04 Million | 14.76 Million |
Net Income | 20.47 Million | 25.04 Million | 26.76 Million | 93.91 Million | 5.95 Million | 13.21 Million |
Earnings Per Share Basic | 0.03 | 0.04 | 0.04 | - | 0.01 | 0.02 |
Earnings Per Share Diluted | 0.03 | 0.04 | 0.04 | - | 0.01 | 0.02 |
Weighted Average Shares Outstanding | 700 Million | 700 Million | 700 Million | 700 Million | 700 Million | 700 Million |
Weighted Average Shares Outstanding (Diluted) | 700 Million | 700 Million | 700 Million | 700 Million | 700 Million | 700 Million |
Gross Margin | 0.08 | 0.10 | 0.10 | 0.07 | 0.05 | 0.07 |
EBIT Margin | 0.05 | 0.07 | 0.07 | - | 0.05 | 0.05 |
Profit Margin | 0.02 | 0.02 | 0.03 | 0.02 | 0.00 | 0.01 |
EBITDA | 69.2 Million | 71.6 Million | 67.48 Million | - | 58.65 Million | 63.28 Million |
Earnings Before Tax Margin | 0.01 | 0.02 | 0.02 | 0.02 | 0.01 | 0.01 |
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