CPL Group Public Company Limited (CPL.BK)
THB 1.14
(1.79%)
THB 1.14
(1.79%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 1.84 Billion | 2.37 Billion | 1.87 Billion | 1.59 Billion | 2.43 Billion | 2.89 Billion |
| Cost of Revenue | 1.62 Billion | 1.97 Billion | 1.45 Billion | 1.24 Billion | 2.18 Billion | 2.48 Billion |
| Gross Profit | 221.09 Million | 398.24 Million | 422.51 Million | 349.71 Million | 246.26 Million | 413.98 Million |
| Operating Expenses | 348.49 Million | 351.03 Million | 309.92 Million | 291.1 Million | 422.38 Million | 380.44 Million |
| Selling, General and Administrative Expenses | 368.34 Million | 351.03 Million | 309.92 Million | 302.36 Million | 424.98 Million | 382.14 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | 20.34 Million | 15.4 Million | -11.26 Million | -2.6 Million | 12.34 Million |
| Cost and Expenses | 1.96 Billion | 2.32 Billion | 1.76 Billion | 1.53 Billion | 2.6 Billion | 2.86 Billion |
| Operating Income | -147.24 Million | 64 Million | 127.94 Million | 72.54 Million | -159.32 Million | 33.54 Million |
| Interest Expense | 52.31 Million | 34.79 Million | 32.9 Million | 39.85 Million | 47.28 Million | 35.52 Million |
| Income Tax Expense | -12.13 Million | 6.69 Million | -10.03 Million | 8.25 Million | -13.89 Million | 4.47 Million |
| Earnings before Tax | -179.71 Million | 26.12 Million | 59.02 Million | 27.11 Million | -177.78 Million | 16.44 Million |
| Net Income | -170.22 Million | 19.43 Million | 69.05 Million | 18.86 Million | -163.88 Million | 11.97 Million |
| Earnings Per Share Basic | -0.39 | 0.04 | 0.16 | 0.04 | -0.37 | 0.03 |
| Earnings Per Share Diluted | -0.39 | 0.04 | 0.16 | 0.04 | -0.37 | 0.03 |
| Weighted Average Shares Outstanding | 436.98 Million | 439.84 Million | 439.84 Million | 439.84 Million | 439.84 Million | 439.84 Million |
| Weighted Average Shares Outstanding (Diluted) | 439.84 Million | 439.84 Million | 439.84 Million | 439.84 Million | 439.84 Million | 439.84 Million |
| Gross Margin | 0.12 | 0.17 | 0.23 | 0.22 | 0.10 | 0.14 |
| EBIT Margin | -0.02 | 0.06 | 0.11 | 0.10 | -0.03 | 0.04 |
| Profit Margin | -0.09 | 0.01 | 0.04 | 0.01 | -0.07 | 0.00 |
| EBITDA | -45.3 Million | 140.82 Million | 171.76 Million | 151.91 Million | -49.38 Million | 113.62 Million |
| Earnings Before Tax Margin | -0.08 | 0.03 | 0.07 | 0.05 | -0.07 | 0.01 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 505.46 Million | 548.76 Million | 399.93 Million | 1.84 Billion | 470.58 Million | 460.89 Million |
| Cost of Revenue | 399.92 Million | 441.34 Million | 349.56 Million | 1.62 Billion | 419.96 Million | 402.93 Million |
| Gross Profit | 105.53 Million | 107.42 Million | 50.37 Million | 221.09 Million | 50.61 Million | 57.96 Million |
| Operating Expenses | 91.46 Million | 86.54 Million | 106.39 Million | 368.34 Million | 94.19 Million | 74.03 Million |
| Selling, General and Administrative Expenses | 91.46 Million | 86.54 Million | 106.39 Million | - | 94.19 Million | 74.03 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 7.83 Million | 6.5 Million | 1.96 Million | 24.53 Million | 6.4 Million | 11.35 Million |
| Cost and Expenses | 491.39 Million | 527.89 Million | 455.95 Million | 1.98 Billion | 514.16 Million | 476.96 Million |
| Operating Income | 14.07 Million | 20.87 Million | -56.02 Million | -147.24 Million | -46.54 Million | -5.09 Million |
| Interest Expense | 13.46 Million | 15.53 Million | 15.2 Million | 52.31 Million | 13.18 Million | 12.69 Million |
| Income Tax Expense | 2.95 Million | 3.23 Million | 7.76 Million | -12.13 Million | -11.94 Million | -2.8 Million |
| Earnings before Tax | 5.26 Million | 14.25 Million | -66.52 Million | -179.71 Million | -58.92 Million | -19.23 Million |
| Net Income | 1.68 Million | 10.46 Million | -75.25 Million | -170.22 Million | -46.83 Million | -16.43 Million |
| Earnings Per Share Basic | 0.00 | 0.02 | -0.17 | - | -0.11 | -0.04 |
| Earnings Per Share Diluted | 0.00 | 0.02 | -0.17 | - | -0.11 | -0.04 |
| Weighted Average Shares Outstanding | 439.84 Million | 439.84 Million | 439.84 Million | 439.84 Million | 439.84 Million | 439.84 Million |
| Weighted Average Shares Outstanding (Diluted) | 439.84 Million | 439.84 Million | 439.84 Million | 439.84 Million | 439.84 Million | 439.84 Million |
| Gross Margin | 0.21 | 0.20 | 0.13 | 0.12 | 0.11 | 0.13 |
| EBIT Margin | 0.08 | 0.08 | -0.09 | - | -0.03 | 0.03 |
| Profit Margin | 0.00 | 0.02 | -0.19 | -0.09 | -0.10 | -0.04 |
| EBITDA | 39.15 Million | 41.17 Million | -35.67 Million | - | -15.86 Million | 14.65 Million |
| Earnings Before Tax Margin | 0.03 | 0.04 | -0.14 | -0.08 | -0.10 | -0.01 |
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