THB 8.6
(-1.15%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 1.58 Billion | 1.6 Billion | 1.41 Billion | 1 Billion | 729.06 Million | 1.24 Billion |
Cost of Revenue | 584.21 Million | 556.54 Million | 559.21 Million | 580.99 Million | 258.24 Million | 412.35 Million |
Gross Profit | 1 Billion | 1.04 Billion | 852.09 Million | 419.34 Million | 470.81 Million | 837.27 Million |
Operating Expenses | 1.01 Billion | 883.49 Million | 816.41 Million | 751.34 Million | 598.55 Million | 614.87 Million |
Selling, General and Administrative Expenses | 972.49 Million | 896.22 Million | 822.36 Million | 756.23 Million | 598.55 Million | 669.22 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | -12.72 Million | -5.94 Million | -4.88 Million | 67.37 Million | 54.34 Million |
Cost and Expenses | 1.6 Billion | 1.44 Billion | 1.37 Billion | 1.33 Billion | 856.8 Million | 1.02 Billion |
Operating Income | -14.36 Million | 169.49 Million | 35.81 Million | -331.99 Million | -60.36 Million | 222.4 Million |
Interest Expense | 3.44 Million | 2.35 Million | 1.29 Million | 2 Million | 612.7 Thousand | 9.49 Million |
Income Tax Expense | -15.18 Million | 34.28 Million | 26.03 Million | 53.18 Million | -7.76 Million | 28.41 Million |
Earnings before Tax | -38.08 Million | 169.57 Million | 127.98 Million | 232.73 Million | -60.98 Million | 212.9 Million |
Net Income | -31.29 Million | 135.28 Million | 81.31 Million | 169.25 Million | -53.21 Million | 181.4 Million |
Earnings Per Share Basic | -0.10 | 0.43 | 0.26 | 0.53 | -0.17 | 0.57 |
Earnings Per Share Diluted | -0.10 | 0.43 | 0.26 | 0.53 | -0.17 | 0.57 |
Weighted Average Shares Outstanding | 317.88 Million | 317.88 Million | 317.88 Million | 317.88 Million | 317.88 Million | 317.41 Million |
Weighted Average Shares Outstanding (Diluted) | 317.88 Million | 317.88 Million | 317.88 Million | 317.88 Million | 317.88 Million | 317.41 Million |
Gross Margin | 0.63 | 0.65 | 0.60 | 0.42 | 0.65 | 0.67 |
EBIT Margin | 0.02 | 0.15 | 0.08 | -0.26 | -0.04 | 0.20 |
Profit Margin | -0.02 | 0.08 | 0.06 | 0.17 | -0.07 | 0.15 |
EBITDA | 24.32 Million | 237.68 Million | 106 Million | 305.5 Million | -26.66 Million | 252.9 Million |
Earnings Before Tax Margin | -0.01 | 0.11 | 0.03 | -0.33 | -0.08 | 0.18 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 373.43 Million | 398.25 Million | 440.65 Million | 1.58 Billion | 381.97 Million | 375.23 Million |
Cost of Revenue | 151.19 Million | 180.04 Million | 167.71 Million | 584.21 Million | 137.96 Million | 135.91 Million |
Gross Profit | 222.23 Million | 218.2 Million | 272.94 Million | 1 Billion | 244 Million | 239.31 Million |
Operating Expenses | 213.66 Million | 210.41 Million | 291.89 Million | 972.49 Million | 240.19 Million | 218.48 Million |
Selling, General and Administrative Expenses | 213.66 Million | 210.41 Million | 291.89 Million | - | 240.28 Million | 218.78 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -3.73 Million | - | - | - | - | - |
Cost and Expenses | 364.85 Million | 390.46 Million | 459.6 Million | 1.55 Billion | 378.15 Million | 354.39 Million |
Operating Income | 8.57 Million | 7.78 Million | -18.95 Million | 31.19 Million | -12.07 Million | 1.55 Million |
Interest Expense | 572 Thousand | 562 Thousand | 939.49 Thousand | 3.44 Million | 1.15 Million | 693 Thousand |
Income Tax Expense | 5.54 Million | 1.45 Million | -9.76 Million | -15.18 Million | -4.94 Million | -1.36 Million |
Earnings before Tax | 28.56 Million | 11.48 Million | -6.47 Million | -38.08 Million | -34.99 Million | 96 Thousand |
Net Income | 25.25 Million | 7.08 Million | 6.84 Million | -31.29 Million | -31.36 Million | -1.72 Million |
Earnings Per Share Basic | 0.08 | 0.02 | 0.02 | - | -0.10 | -0.01 |
Earnings Per Share Diluted | 0.08 | 0.02 | 0.02 | - | -0.10 | -0.01 |
Weighted Average Shares Outstanding | 317.88 Million | 317.88 Million | 317.88 Million | 317.88 Million | 317.88 Million | 317.88 Million |
Weighted Average Shares Outstanding (Diluted) | 317.88 Million | 317.88 Million | 317.88 Million | 317.88 Million | 317.88 Million | 317.88 Million |
Gross Margin | 0.60 | 0.55 | 0.62 | 0.63 | 0.64 | 0.64 |
EBIT Margin | 0.12 | 0.06 | -0.01 | - | 0.06 | 0.11 |
Profit Margin | 0.07 | 0.02 | 0.02 | -0.02 | -0.08 | -0.00 |
EBITDA | 44.27 Million | 22.71 Million | -3.73 Million | - | 21.56 Million | 42.34 Million |
Earnings Before Tax Margin | 0.02 | 0.02 | -0.04 | 0.02 | -0.03 | 0.00 |
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