Dental Corporation Public Company Limited (D.BK)
THB 3.04
(-0.65%)
THB 3.04
(-0.65%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 927.28 Million | 814.6 Million | 528.5 Million | 572.41 Million | 772.8 Million | 643.19 Million |
| Cost of Revenue | 612.95 Million | 547.83 Million | 392.01 Million | 404.88 Million | 553.5 Million | 438.65 Million |
| Gross Profit | 314.32 Million | 266.77 Million | 136.49 Million | 167.52 Million | 219.3 Million | 204.53 Million |
| Operating Expenses | 205.61 Million | 182.9 Million | 146.24 Million | 161.02 Million | 215.18 Million | 154.37 Million |
| Selling, General and Administrative Expenses | 223.25 Million | 197.63 Million | 152.13 Million | 166.91 Million | 223.85 Million | 163.39 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -17.64 Million | -14.73 Million | -5.88 Million | -5.88 Million | -8.66 Million | 9.01 Million |
| Cost and Expenses | 818.56 Million | 730.73 Million | 538.26 Million | 565.9 Million | 768.68 Million | 593.02 Million |
| Operating Income | 108.71 Million | 83.86 Million | -9.75 Million | 6.5 Million | 4.12 Million | 50.16 Million |
| Interest Expense | 18.29 Million | 15.24 Million | 15.82 Million | 17.57 Million | 16.26 Million | 8.01 Million |
| Income Tax Expense | 19.16 Million | 11.11 Million | -1.34 Million | -3.26 Million | 3.43 Million | 8.68 Million |
| Earnings before Tax | 90.42 Million | 68.62 Million | -25.58 Million | -11.06 Million | -12.14 Million | 42.14 Million |
| Net Income | 71.25 Million | 57.5 Million | -24.23 Million | -7.8 Million | -15.58 Million | 33.45 Million |
| Earnings Per Share Basic | 0.21 | 0.17 | -0.07 | -0.02 | -0.06 | 0.12 |
| Earnings Per Share Diluted | 0.21 | 0.17 | -0.07 | -0.02 | -0.06 | 0.12 |
| Weighted Average Shares Outstanding | 342.19 Million | 339.71 Million | 326.39 Million | 323.13 Million | 272 Million | 271.99 Million |
| Weighted Average Shares Outstanding (Diluted) | 342.19 Million | 339.71 Million | 326.39 Million | 323.13 Million | 272 Million | 271.99 Million |
| Gross Margin | 0.34 | 0.33 | 0.26 | 0.29 | 0.28 | 0.32 |
| EBIT Margin | 0.16 | 0.15 | 0.05 | 0.08 | 0.05 | 0.13 |
| Profit Margin | 0.08 | 0.07 | -0.05 | -0.01 | -0.02 | 0.05 |
| EBITDA | 147.29 Million | 106.98 Million | 26.05 Million | 45.44 Million | 41.22 Million | 84.93 Million |
| Earnings Before Tax Margin | 0.12 | 0.10 | -0.02 | 0.01 | 0.01 | 0.08 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 240.63 Million | 227.33 Million | 212.47 Million | 927.28 Million | 230.8 Million | 242.3 Million |
| Cost of Revenue | 157.4 Million | 144.86 Million | 147.41 Million | 612.95 Million | 151.5 Million | 161.06 Million |
| Gross Profit | 83.23 Million | 82.47 Million | 65.06 Million | 314.32 Million | 79.29 Million | 81.24 Million |
| Operating Expenses | 61.12 Million | 57.24 Million | 49.14 Million | 205.61 Million | 51.41 Million | 53.7 Million |
| Selling, General and Administrative Expenses | 61.12 Million | 57.24 Million | 55.93 Million | - | 53.87 Million | 58.86 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -61.12 Million | - | - | - | - | - |
| Cost and Expenses | 218.52 Million | 202.11 Million | 196.55 Million | 818.56 Million | 202.91 Million | 214.76 Million |
| Operating Income | 22.11 Million | 25.22 Million | 15.91 Million | 108.71 Million | 27.88 Million | 27.54 Million |
| Interest Expense | 4.09 Million | 4.36 Million | 4.62 Million | 18.29 Million | 4.86 Million | 4.53 Million |
| Income Tax Expense | 3.92 Million | 5.05 Million | 2.74 Million | 19.16 Million | 5.27 Million | 5.27 Million |
| Earnings before Tax | 19.55 Million | 23.57 Million | 11.29 Million | 90.42 Million | 23.01 Million | 23 Million |
| Net Income | 15.62 Million | 18.51 Million | 8.54 Million | 71.25 Million | 17.74 Million | 17.72 Million |
| Earnings Per Share Basic | 0.05 | 0.05 | 0.02 | - | 0.05 | 0.05 |
| Earnings Per Share Diluted | 0.05 | 0.05 | 0.02 | - | 0.05 | 0.05 |
| Weighted Average Shares Outstanding | 342.19 Million | 342.19 Million | 342.19 Million | 342.19 Million | 342.19 Million | 342.19 Million |
| Weighted Average Shares Outstanding (Diluted) | 342.19 Million | 342.19 Million | 342.19 Million | 342.19 Million | 342.19 Million | 342.19 Million |
| Gross Margin | 0.35 | 0.36 | 0.31 | 0.34 | 0.34 | 0.34 |
| EBIT Margin | 0.14 | 0.16 | 0.12 | - | 0.16 | 0.15 |
| Profit Margin | 0.06 | 0.08 | 0.04 | 0.08 | 0.08 | 0.07 |
| EBITDA | 34 Million | 35.42 Million | 25.9 Million | - | 37.71 Million | 37.13 Million |
| Earnings Before Tax Margin | 0.09 | 0.11 | 0.07 | 0.12 | 0.12 | 0.11 |
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