Dcon Products Public Company Limited (DCON.BK)
THB 0.3
(0.0%)
THB 0.3
(0.0%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 1.43 Billion | 1.16 Billion | 965.43 Million | 928.01 Million | 1.17 Billion | 1.23 Billion |
| Cost of Revenue | 963.66 Million | 833.06 Million | 667.7 Million | 613.24 Million | 773.43 Million | 805.37 Million |
| Gross Profit | 469.4 Million | 333.9 Million | 297.72 Million | 314.77 Million | 403.78 Million | 426.16 Million |
| Operating Expenses | 238.21 Million | 250 Million | 220.11 Million | 206.44 Million | 249.43 Million | 237.32 Million |
| Selling, General and Administrative Expenses | 278.48 Million | 250 Million | 241.25 Million | 219.78 Million | 249.43 Million | 237.32 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -40.26 Million | 17.77 Million | -21.13 Million | -13.33 Million | 11.44 Million | 20.63 Million |
| Cost and Expenses | 1.2 Billion | 1.08 Billion | 887.81 Million | 819.68 Million | 1.02 Billion | 1.04 Billion |
| Operating Income | 231.18 Million | 118.55 Million | 118.01 Million | 108.8 Million | 166.75 Million | 188.83 Million |
| Interest Expense | 20.76 Million | 2.31 Million | 3.94 Million | 4.93 Million | 1.11 Million | 2.65 Million |
| Income Tax Expense | 38.76 Million | 29.88 Million | 30.63 Million | 25.82 Million | 34.96 Million | 43.77 Million |
| Earnings before Tax | 263.63 Million | 162.44 Million | 141.46 Million | 115.19 Million | 165.63 Million | 206.81 Million |
| Net Income | 214.67 Million | 135.38 Million | 112.29 Million | 92.43 Million | 131.61 Million | 163.1 Million |
| Earnings Per Share Basic | 0.04 | 0.03 | 0.02 | 0.02 | 0.02 | 0.03 |
| Earnings Per Share Diluted | 0.04 | 0.03 | 0.02 | 0.02 | 0.02 | 0.03 |
| Weighted Average Shares Outstanding | 5.38 Billion | 5.38 Billion | 5.38 Billion | 5.38 Billion | 5.34 Billion | 5.15 Billion |
| Weighted Average Shares Outstanding (Diluted) | 5.99 Billion | 5.38 Billion | 5.38 Billion | 5.38 Billion | 5.34 Billion | 5.24 Billion |
| Gross Margin | 0.33 | 0.29 | 0.31 | 0.34 | 0.34 | 0.35 |
| EBIT Margin | 0.20 | 0.18 | 0.17 | 0.19 | 0.18 | 0.21 |
| Profit Margin | 0.15 | 0.12 | 0.12 | 0.10 | 0.11 | 0.13 |
| EBITDA | 286.79 Million | 178.39 Million | 174.09 Million | 165.35 Million | 215.32 Million | 261.27 Million |
| Earnings Before Tax Margin | 0.16 | 0.10 | 0.12 | 0.12 | 0.14 | 0.15 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 260.27 Million | 316.11 Million | 359.52 Million | 1.43 Billion | 362.25 Million | 361.14 Million |
| Cost of Revenue | 188.23 Million | 212.52 Million | 237.09 Million | 963.66 Million | 245.45 Million | 240.34 Million |
| Gross Profit | 72.03 Million | 103.58 Million | 122.43 Million | 469.4 Million | 116.8 Million | 120.8 Million |
| Operating Expenses | 62.96 Million | 66.56 Million | 69.01 Million | 278.48 Million | 69.42 Million | 70.59 Million |
| Selling, General and Administrative Expenses | 62.96 Million | 66.56 Million | 69.01 Million | - | 69.42 Million | 70.59 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 4.32 Million | 5.55 Million | 5.16 Million | 21.38 Million | 6.23 Million | 4.28 Million |
| Cost and Expenses | 251.2 Million | 279.09 Million | 306.1 Million | 1.24 Billion | 314.87 Million | 310.94 Million |
| Operating Income | 9.07 Million | 37.01 Million | 53.42 Million | 190.92 Million | 53.61 Million | 54.83 Million |
| Interest Expense | 11.67 Million | 11.13 Million | 7.45 Million | 20.76 Million | 7.79 Million | 4.01 Million |
| Income Tax Expense | 3.27 Million | 11.58 Million | 8.2 Million | 38.76 Million | 10.2 Million | 10.51 Million |
| Earnings before Tax | 1.83 Million | 41.98 Million | 51.25 Million | 210.76 Million | 62.48 Million | 67.65 Million |
| Net Income | 4.17 Million | 35.57 Million | 53.62 Million | 214.67 Million | 49.9 Million | 54.9 Million |
| Earnings Per Share Basic | 0.00 | 0.01 | 0.01 | - | 0.01 | 0.01 |
| Earnings Per Share Diluted | 0.00 | 0.01 | 0.01 | - | 0.01 | 0.01 |
| Weighted Average Shares Outstanding | 5.38 Billion | 5.38 Billion | 5.38 Billion | 5.38 Billion | 5.38 Billion | 5.38 Billion |
| Weighted Average Shares Outstanding (Diluted) | 5.38 Billion | 6.53 Billion | 6.49 Billion | 5.99 Billion | 6.48 Billion | 5.61 Billion |
| Gross Margin | 0.28 | 0.33 | 0.34 | 0.33 | 0.32 | 0.33 |
| EBIT Margin | 0.12 | 0.16 | 0.19 | - | 0.23 | 0.24 |
| Profit Margin | 0.02 | 0.11 | 0.15 | 0.15 | 0.14 | 0.15 |
| EBITDA | 31.59 Million | 50.56 Million | 66.92 Million | - | 84.1 Million | 85.33 Million |
| Earnings Before Tax Margin | 0.03 | 0.12 | 0.15 | 0.13 | 0.15 | 0.15 |
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