CMO Public Company Limited (CMO.BK)
THB 0.7
(-4.11%)
THB 0.7
(-4.11%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 1.27 Billion | 1.18 Billion | 483.98 Million | 717.95 Million | 1.33 Billion | 1.44 Billion |
| Cost of Revenue | 1.07 Billion | 970.91 Million | 459.72 Million | 694.75 Million | 1.05 Billion | 1.1 Billion |
| Gross Profit | 204.81 Million | 217.79 Million | 24.26 Million | 23.2 Million | 281.32 Million | 348.74 Million |
| Operating Expenses | 322.71 Million | 221.71 Million | 128.93 Million | 193.25 Million | 201.21 Million | 201.92 Million |
| Selling, General and Administrative Expenses | 315.65 Million | 227.95 Million | 136.45 Million | 202.54 Million | 214.82 Million | 211.07 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 7.06 Million | -6.24 Million | -7.51 Million | -9.29 Million | -13.6 Million | 9.14 Million |
| Cost and Expenses | 1.39 Billion | 1.19 Billion | 588.66 Million | 888 Million | 1.25 Billion | 1.3 Billion |
| Operating Income | -117.89 Million | -3.91 Million | -104.67 Million | -170.05 Million | 125.82 Million | 146.81 Million |
| Interest Expense | 26.99 Million | 20.1 Million | 21.18 Million | 20.97 Million | 22.26 Million | 24.27 Million |
| Income Tax Expense | 11.63 Million | 2.56 Million | -8.48 Million | -37.65 Million | 11.62 Million | 26.82 Million |
| Earnings before Tax | -144.89 Million | -24.02 Million | -125.85 Million | -170.8 Million | 121.37 Million | 91.78 Million |
| Net Income | -169.21 Million | -26.59 Million | -117.36 Million | -133.15 Million | 98.61 Million | 52.93 Million |
| Earnings Per Share Basic | -0.46 | -0.08 | -0.35 | -0.40 | 0.28 | 0.21 |
| Earnings Per Share Diluted | -0.60 | -0.08 | -0.35 | -0.40 | 0.28 | 0.21 |
| Weighted Average Shares Outstanding | 364.26 Million | 350.49 Million | 331.2 Million | 331.2 Million | 331.2 Million | 255.46 Million |
| Weighted Average Shares Outstanding (Diluted) | 280.96 Million | 350.49 Million | 331.2 Million | 331.2 Million | 331.2 Million | 255.46 Million |
| Gross Margin | 0.16 | 0.18 | 0.05 | 0.03 | 0.21 | 0.24 |
| EBIT Margin | -0.05 | 0.04 | -0.07 | -0.10 | 0.17 | 0.15 |
| Profit Margin | -0.13 | -0.02 | -0.24 | -0.19 | 0.07 | 0.04 |
| EBITDA | -69.9 Million | 53.26 Million | -34.88 Million | -61.12 Million | 201.64 Million | 221.26 Million |
| Earnings Before Tax Margin | -0.09 | -0.00 | -0.22 | -0.24 | 0.09 | 0.10 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 349.54 Million | 263 Million | 475.23 Million | 1.27 Billion | 244.41 Million | 242.96 Million |
| Cost of Revenue | 287.48 Million | 218.74 Million | 347.08 Million | 1.07 Billion | 197.56 Million | 211.35 Million |
| Gross Profit | 62.06 Million | 44.25 Million | 128.14 Million | 204.81 Million | 46.85 Million | 31.6 Million |
| Operating Expenses | 66.92 Million | 85.79 Million | 66.97 Million | 303.47 Million | 84.81 Million | 86.21 Million |
| Selling, General and Administrative Expenses | 66.92 Million | 85.79 Million | 75.83 Million | - | 86.68 Million | 86.81 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 1.34 Million | 884.49 Thousand | - | - | - | 596.31 Thousand |
| Cost and Expenses | 354.41 Million | 304.53 Million | 414.06 Million | 1.37 Billion | 282.37 Million | 297.57 Million |
| Operating Income | -4.86 Million | -41.53 Million | 49.35 Million | -117.89 Million | -40.07 Million | -54.61 Million |
| Interest Expense | 4.91 Million | 6.05 Million | 7.15 Million | 26.99 Million | 6.78 Million | 6.8 Million |
| Income Tax Expense | 3.63 Million | 425.57 Thousand | 6.96 Million | 11.63 Million | 1.82 Million | 1.14 Million |
| Earnings before Tax | -8.43 Million | -46.71 Million | 42.19 Million | -144.89 Million | -46.85 Million | -61.41 Million |
| Net Income | -16.94 Million | -48 Million | 31.27 Million | -169.21 Million | -51.53 Million | -65 Million |
| Earnings Per Share Basic | -0.04 | -0.12 | 0.11 | - | -0.14 | -0.18 |
| Earnings Per Share Diluted | -0.04 | -0.12 | 0.11 | - | -0.14 | -0.18 |
| Weighted Average Shares Outstanding | 426.17 Million | 391.06 Million | 280.96 Million | 280.96 Million | 364.26 Million | 364.26 Million |
| Weighted Average Shares Outstanding (Diluted) | 426.17 Million | 391.06 Million | 280.96 Million | 280.96 Million | 364.26 Million | 364.26 Million |
| Gross Margin | 0.18 | 0.17 | 0.27 | 0.16 | 0.19 | 0.13 |
| EBIT Margin | 0.02 | -0.11 | 0.15 | - | -0.11 | -0.17 |
| Profit Margin | -0.05 | -0.18 | 0.07 | -0.13 | -0.21 | -0.27 |
| EBITDA | 7.72 Million | -29.77 Million | 72.52 Million | - | -26.38 Million | -42.16 Million |
| Earnings Before Tax Margin | -0.01 | -0.16 | 0.10 | -0.09 | -0.16 | -0.22 |
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