Communication & System Solution Public Company Limited (CSS.BK)
THB 0.82
(1.23%)
THB 0.82
(1.23%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 3.89 Billion | 4.64 Billion | 3.85 Billion | 3.48 Billion | 3.79 Billion | 4.53 Billion |
| Cost of Revenue | 3.46 Billion | 4.11 Billion | 3.31 Billion | 2.99 Billion | 3.27 Billion | 3.88 Billion |
| Gross Profit | 426.47 Million | 530.12 Million | 542.73 Million | 482.66 Million | 513.7 Million | 642.11 Million |
| Operating Expenses | 416.12 Million | 372.68 Million | 390.16 Million | 378.82 Million | 441.84 Million | 450.14 Million |
| Selling, General and Administrative Expenses | 425.33 Million | 372.68 Million | 390.16 Million | 378.82 Million | 441.84 Million | 450.14 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | 14.87 Million | 155.37 Million | 40.98 Million | 48.89 Million | 35.51 Million |
| Cost and Expenses | 3.88 Billion | 4.48 Billion | 3.7 Billion | 3.37 Billion | 3.71 Billion | 4.33 Billion |
| Operating Income | 10.35 Million | 172.3 Million | 307.93 Million | 185.66 Million | 126.52 Million | 191.96 Million |
| Interest Expense | 3.15 Million | 3.82 Million | 5.11 Million | 10.51 Million | 16.34 Million | 8.34 Million |
| Income Tax Expense | 16.03 Million | 41.25 Million | 62.26 Million | 17.15 Million | 24.68 Million | 43.76 Million |
| Earnings before Tax | 11.2 Million | 156.81 Million | 310.11 Million | 111.71 Million | 110.18 Million | 213.02 Million |
| Net Income | 20.24 Million | 114.98 Million | 246.08 Million | 92.7 Million | 79.64 Million | 170.33 Million |
| Earnings Per Share Basic | 0.02 | 0.10 | 0.21 | 0.08 | 0.07 | 0.14 |
| Earnings Per Share Diluted | 0.02 | 0.10 | 0.21 | 0.08 | 0.07 | 0.14 |
| Weighted Average Shares Outstanding | 1.17 Billion | 1.17 Billion | 1.17 Billion | 1.17 Billion | 1.17 Billion | 1.17 Billion |
| Weighted Average Shares Outstanding (Diluted) | 1.17 Billion | 1.17 Billion | 1.17 Billion | 1.17 Billion | 1.17 Billion | 1.17 Billion |
| Gross Margin | 0.11 | 0.11 | 0.14 | 0.14 | 0.14 | 0.14 |
| EBIT Margin | 0.01 | 0.04 | 0.09 | 0.06 | 0.04 | 0.06 |
| Profit Margin | 0.01 | 0.02 | 0.06 | 0.03 | 0.02 | 0.04 |
| EBITDA | 26.19 Million | 199.9 Million | 334.39 Million | 121.03 Million | 155.98 Million | 287.17 Million |
| Earnings Before Tax Margin | 0.00 | 0.04 | 0.08 | 0.05 | 0.03 | 0.04 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 1 Billion | 798.04 Million | 983.83 Million | 3.89 Billion | 935.19 Million | 994.59 Million |
| Cost of Revenue | 885.69 Million | 722.83 Million | 891.98 Million | 3.48 Billion | 825.85 Million | 891.96 Million |
| Gross Profit | 115.74 Million | 75.2 Million | 91.85 Million | 402.67 Million | 109.34 Million | 102.63 Million |
| Operating Expenses | 89.65 Million | 88.19 Million | 124.16 Million | 401.53 Million | 98.49 Million | 103.54 Million |
| Selling, General and Administrative Expenses | 89.65 Million | 88.19 Million | 124.16 Million | - | 98.49 Million | 103.54 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -1.26 Million | 2.22 Million | - | - | 2.33 Million | 2.98 Million |
| Cost and Expenses | 975.35 Million | 811.02 Million | 1.01 Billion | 3.88 Billion | 924.34 Million | 995.5 Million |
| Operating Income | 26.08 Million | -12.98 Million | -32.3 Million | 1.14 Million | 13.18 Million | 2.07 Million |
| Interest Expense | 190 Thousand | 411 Thousand | 552.16 Thousand | 3.15 Million | 874 Thousand | 995 Thousand |
| Income Tax Expense | 7 Million | 468 Thousand | 5.26 Million | 16.03 Million | 2.83 Million | 2.43 Million |
| Earnings before Tax | 30.1 Million | -9.88 Million | -29.25 Million | 11.2 Million | 13.13 Million | 12.77 Million |
| Net Income | 31.53 Million | -11.25 Million | -25.76 Million | 20.24 Million | 10.78 Million | 9.16 Million |
| Earnings Per Share Basic | 0.03 | -0.01 | -0.02 | - | 0.01 | 0.01 |
| Earnings Per Share Diluted | 0.03 | -0.01 | -0.02 | - | 0.01 | 0.01 |
| Weighted Average Shares Outstanding | 1.17 Billion | 1.17 Billion | 1.17 Billion | 1.17 Billion | 1.17 Billion | 1.17 Billion |
| Weighted Average Shares Outstanding (Diluted) | 1.17 Billion | 1.17 Billion | 1.17 Billion | 1.17 Billion | 1.17 Billion | 1.17 Billion |
| Gross Margin | 0.12 | 0.09 | 0.09 | 0.10 | 0.12 | 0.10 |
| EBIT Margin | 0.04 | -0.01 | -0.03 | - | 0.02 | 0.02 |
| Profit Margin | 0.03 | -0.01 | -0.03 | 0.01 | 0.01 | 0.01 |
| EBITDA | 43.82 Million | -6.63 Million | -25.84 Million | - | 20.46 Million | 19.98 Million |
| Earnings Before Tax Margin | 0.03 | -0.02 | -0.03 | 0.00 | 0.01 | 0.00 |
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