THB 2.18
(-0.91%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 3.5 Billion | 3.66 Billion | 3 Billion | 2.23 Billion | 2.37 Billion | 2.42 Billion |
Cost of Revenue | 2.38 Billion | 2.59 Billion | 1.98 Billion | 1.52 Billion | 1.6 Billion | 1.6 Billion |
Gross Profit | 1.11 Billion | 1.06 Billion | 1.01 Billion | 712.96 Million | 768.22 Million | 820.64 Million |
Operating Expenses | 754.66 Million | 714.94 Million | 813.28 Million | 744.06 Million | 693.25 Million | 608.92 Million |
Selling, General and Administrative Expenses | 799.43 Million | 930.95 Million | 954.53 Million | 787.05 Million | 718.94 Million | 631.07 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -44.77 Million | -216.01 Million | -141.25 Million | -42.99 Million | -25.69 Million | 22.14 Million |
Cost and Expenses | 3.14 Billion | 3.31 Billion | 2.79 Billion | 2.27 Billion | 2.29 Billion | 2.21 Billion |
Operating Income | 360.96 Million | 333.5 Million | 197.4 Million | -17.5 Million | 65.24 Million | 211.71 Million |
Interest Expense | 217.01 Million | 156.89 Million | 94.86 Million | 79.45 Million | 52.04 Million | 57.36 Million |
Income Tax Expense | 53.13 Million | 49.79 Million | 15.63 Million | 75.13 Thousand | -7.82 Million | -8.81 Million |
Earnings before Tax | 165.74 Million | 177.97 Million | 107.96 Million | -136.67 Million | -10.74 Million | 152.45 Million |
Net Income | 136.08 Million | 151.79 Million | 98.32 Million | -136.75 Million | -2.92 Million | 162.62 Million |
Earnings Per Share Basic | 0.14 | 0.16 | 0.10 | -0.14 | -0.00 | 0.18 |
Earnings Per Share Diluted | 0.14 | 0.16 | 0.10 | -0.14 | -0.00 | 0.18 |
Weighted Average Shares Outstanding | 960 Million | 960 Million | 960 Million | 960 Million | 960 Million | 909.37 Million |
Weighted Average Shares Outstanding (Diluted) | 960 Million | 960 Million | 960 Million | 960 Million | 960 Million | 909.37 Million |
Gross Margin | 0.32 | 0.29 | 0.34 | 0.32 | 0.32 | 0.34 |
EBIT Margin | 0.21 | 0.20 | 0.18 | 0.14 | 0.12 | 0.16 |
Profit Margin | 0.04 | 0.04 | 0.03 | -0.06 | -0.00 | 0.07 |
EBITDA | 727.23 Million | 704.45 Million | 556.95 Million | 249.54 Million | 262.28 Million | 400.61 Million |
Earnings Before Tax Margin | 0.10 | 0.09 | 0.07 | -0.01 | 0.03 | 0.09 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 934.79 Million | 1.04 Billion | 817.01 Million | 3.5 Billion | 768.79 Million | 856.17 Million |
Cost of Revenue | 586.45 Million | 643.67 Million | 575.2 Million | 2.38 Billion | 502.16 Million | 566.37 Million |
Gross Profit | 348.34 Million | 400.77 Million | 241.8 Million | 1.11 Billion | 266.62 Million | 289.8 Million |
Operating Expenses | 240.6 Million | 212.64 Million | 201.9 Million | 732.36 Million | 186.03 Million | 192.89 Million |
Selling, General and Administrative Expenses | 240.6 Million | 212.64 Million | 218.27 Million | - | 200.02 Million | 210.45 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -33.2 Million | - | - | - | - | - |
Cost and Expenses | 827.05 Million | 856.32 Million | 777.1 Million | 3.12 Billion | 688.2 Million | 759.26 Million |
Operating Income | 107.74 Million | 188.12 Million | 22.46 Million | 360.96 Million | 90.43 Million | 120.77 Million |
Interest Expense | 43.56 Million | 45.65 Million | 55.18 Million | 217.01 Million | 55.35 Million | 53.35 Million |
Income Tax Expense | 24.1 Million | 16.81 Million | 13.14 Million | 53.13 Million | 8.35 Million | 12.28 Million |
Earnings before Tax | 113.59 Million | 191.33 Million | -22.44 Million | 165.74 Million | 12.78 Million | 69.09 Million |
Net Income | 91.27 Million | 172.6 Million | -29.16 Million | 136.08 Million | 13.76 Million | 59.18 Million |
Earnings Per Share Basic | 0.10 | 0.18 | -0.03 | - | 0.01 | 0.06 |
Earnings Per Share Diluted | 0.10 | 0.18 | -0.03 | - | 0.01 | 0.06 |
Weighted Average Shares Outstanding | 960 Million | 960 Million | 960 Million | 960 Million | 960 Million | 960 Million |
Weighted Average Shares Outstanding (Diluted) | 960 Million | 960 Million | 960 Million | 960 Million | 960 Million | 960 Million |
Gross Margin | 0.37 | 0.38 | 0.30 | 0.32 | 0.35 | 0.34 |
EBIT Margin | 0.27 | 0.27 | 0.18 | - | 0.23 | 0.22 |
Profit Margin | 0.10 | 0.17 | -0.04 | 0.04 | 0.02 | 0.07 |
EBITDA | 251.14 Million | 281.12 Million | 143.1 Million | - | 180.59 Million | 191.53 Million |
Earnings Before Tax Margin | 0.12 | 0.18 | 0.03 | 0.10 | 0.12 | 0.14 |
VADILENT
BKY
2363
SIX
122900
KPG