CPanel Public Company Limited (CPANEL.BK)
THB 2.64
(0.0%)
THB 2.64
(0.0%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 425.83 Million | 431.63 Million | 310.87 Million | 220.34 Million | 316.91 Million | 233.49 Million |
| Cost of Revenue | 263.47 Million | 263.3 Million | 197.8 Million | 142.78 Million | 203.66 Million | 164.25 Million |
| Gross Profit | 162.36 Million | 168.33 Million | 113.06 Million | 77.56 Million | 113.24 Million | 69.24 Million |
| Operating Expenses | 87.72 Million | 78.06 Million | 67.12 Million | 49.28 Million | 61.9 Million | 45.06 Million |
| Selling, General and Administrative Expenses | 87.72 Million | 78.06 Million | 67.12 Million | 49.28 Million | 61.9 Million | 45.06 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | 2.34 Million | 1.56 Million | 812.51 Thousand | 5.43 Million | - |
| Cost and Expenses | 351.19 Million | 341.37 Million | 264.92 Million | 192.06 Million | 265.56 Million | 209.31 Million |
| Operating Income | 74.64 Million | 92.6 Million | 47.5 Million | 29.09 Million | 56.77 Million | 24.18 Million |
| Interest Expense | 6.92 Million | 7.55 Million | 14.92 Million | 15.85 Million | 21.65 Million | - |
| Income Tax Expense | 15.99 Million | 17.11 Million | 793.06 Thousand | 114.74 Thousand | -1.48 Million | -82.3 Thousand |
| Earnings before Tax | 78.7 Million | 85.05 Million | 32.58 Million | 13.23 Million | 35.12 Million | 31.3 Million |
| Net Income | 62.7 Million | 67.93 Million | 31.79 Million | 13.12 Million | 36.6 Million | 31.38 Million |
| Earnings Per Share Basic | 0.39 | 0.42 | 0.25 | 0.08 | 0.23 | 0.20 |
| Earnings Per Share Diluted | 0.36 | 0.41 | 0.25 | 0.08 | 0.23 | 0.20 |
| Weighted Average Shares Outstanding | 161.86 Million | 159.99 Million | 128.94 Million | 159.99 Million | 159.99 Million | 159.99 Million |
| Weighted Average Shares Outstanding (Diluted) | 174.71 Million | 166.34 Million | 128.94 Million | 159.99 Million | 159.99 Million | 159.99 Million |
| Gross Margin | 0.38 | 0.39 | 0.36 | 0.35 | 0.36 | 0.30 |
| EBIT Margin | 0.29 | 0.29 | 0.25 | 0.27 | 0.27 | 0.23 |
| Profit Margin | 0.15 | 0.16 | 0.10 | 0.06 | 0.12 | 0.13 |
| EBITDA | 124.13 Million | 121.57 Million | 73.9 Million | 59.87 Million | 86.28 Million | 82.61 Million |
| Earnings Before Tax Margin | 0.18 | 0.21 | 0.15 | 0.13 | 0.18 | 0.10 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 91.32 Million | 91.4 Million | 425.83 Million | 107.41 Million | 101.57 Million | 101.25 Million |
| Cost of Revenue | 61.19 Million | 57.94 Million | 263.47 Million | 68.13 Million | 62.91 Million | 63.81 Million |
| Gross Profit | 30.12 Million | 33.45 Million | 162.36 Million | 39.28 Million | 38.65 Million | 37.44 Million |
| Operating Expenses | 20.38 Million | 21.34 Million | 87.72 Million | 20.45 Million | 22.03 Million | 21.21 Million |
| Selling, General and Administrative Expenses | 20.38 Million | 21.34 Million | - | 20.45 Million | 22.03 Million | 21.21 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 1.09 Million | 1.12 Million | 2.95 Million | 911 Thousand | 745 Thousand | 575 Thousand |
| Cost and Expenses | 81.58 Million | 79.29 Million | 351.19 Million | 88.58 Million | 84.95 Million | 85.03 Million |
| Operating Income | 9.74 Million | 13.23 Million | 74.64 Million | 18.83 Million | 17.37 Million | 16.8 Million |
| Interest Expense | 1.17 Million | 1.37 Million | 6.92 Million | 1.16 Million | 1.94 Million | 1.9 Million |
| Income Tax Expense | 2.09 Million | 2.57 Million | 15.99 Million | 3.8 Million | 3.33 Million | 3.91 Million |
| Earnings before Tax | 10.74 Million | 12.72 Million | 78.7 Million | 18.6 Million | 16.62 Million | 19.43 Million |
| Net Income | 8.64 Million | 10.14 Million | 62.7 Million | 14.8 Million | 13.28 Million | 15.51 Million |
| Earnings Per Share Basic | 0.05 | 0.06 | - | 0.09 | 0.08 | 0.10 |
| Earnings Per Share Diluted | 0.05 | 0.06 | - | 0.09 | 0.08 | 0.09 |
| Weighted Average Shares Outstanding | 163.17 Million | 163.17 Million | 161.86 Million | 163.17 Million | 163.17 Million | 161.04 Million |
| Weighted Average Shares Outstanding (Diluted) | 166.1 Million | 170.21 Million | 174.71 Million | 171.61 Million | 173.83 Million | 175.65 Million |
| Gross Margin | 0.33 | 0.37 | 0.38 | 0.37 | 0.38 | 0.37 |
| EBIT Margin | 0.22 | 0.25 | - | 0.27 | 0.26 | 0.26 |
| Profit Margin | 0.09 | 0.11 | 0.15 | 0.14 | 0.13 | 0.15 |
| EBITDA | 19.86 Million | 23.26 Million | - | 28.74 Million | 26.71 Million | 26.15 Million |
| Earnings Before Tax Margin | 0.11 | 0.14 | 0.18 | 0.18 | 0.17 | 0.17 |
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