Delta Electronics (Thailand) Public Company Limited (DELTA.BK)
THB 152.0
(0.33%)
THB 152.0
(0.33%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 146.37 Billion | 118.55 Billion | 84.31 Billion | 63.2 Billion | 51.17 Billion | 53.06 Billion |
| Cost of Revenue | 113.7 Billion | 90.61 Billion | 66.95 Billion | 48.08 Billion | 40.69 Billion | 40.94 Billion |
| Gross Profit | 32.66 Billion | 27.94 Billion | 17.35 Billion | 15.11 Billion | 10.47 Billion | 12.12 Billion |
| Operating Expenses | 14.06 Billion | 12.95 Billion | 11.67 Billion | 8.32 Billion | 7.79 Billion | 7.24 Billion |
| Selling, General and Administrative Expenses | 11.6 Billion | 9.7 Billion | 8.26 Billion | 6.14 Billion | 5.46 Billion | 5.33 Billion |
| Research and Development Expenses | 3.87 Billion | 3.74 Billion | 3.16 Billion | 2.62 Billion | 2.71 Billion | 2.04 Billion |
| Other Expenses | -1.41 Billion | -491.54 Million | 238.79 Million | -439.03 Million | -382.06 Million | -130.57 Million |
| Cost and Expenses | 126.94 Billion | 103.57 Billion | 78.63 Billion | 56.41 Billion | 48.49 Billion | 48.19 Billion |
| Operating Income | 19.42 Billion | 15.76 Billion | 6.75 Billion | 7.08 Billion | 2.93 Billion | 5.16 Billion |
| Interest Expense | 109.35 Million | 19.51 Million | 4.02 Million | 1.16 Million | 1.83 Million | 9.42 Million |
| Income Tax Expense | 1.07 Billion | 466.94 Million | 97.72 Million | 207.61 Million | 18.77 Million | 208.56 Million |
| Earnings before Tax | 19.49 Billion | 15.81 Billion | 6.8 Billion | 7.25 Billion | 2.97 Billion | 5.33 Billion |
| Net Income | 18.42 Billion | 15.34 Billion | 6.69 Billion | 7.1 Billion | 2.95 Billion | 5.13 Billion |
| Earnings Per Share Basic | 1.48 | 1.23 | 0.54 | 0.57 | 0.24 | 0.41 |
| Earnings Per Share Diluted | 1.48 | 1.23 | 0.54 | 0.57 | 0.24 | 0.41 |
| Weighted Average Shares Outstanding | 12.47 Billion | 12.47 Billion | 12.47 Billion | 12.47 Billion | 12.47 Billion | 12.46 Billion |
| Weighted Average Shares Outstanding (Diluted) | 12.47 Billion | 12.47 Billion | 12.47 Billion | 12.47 Billion | 12.47 Billion | 12.46 Billion |
| Gross Margin | 0.22 | 0.24 | 0.21 | 0.24 | 0.20 | 0.23 |
| EBIT Margin | 0.17 | 0.15 | 0.10 | 0.15 | 0.09 | 0.12 |
| Profit Margin | 0.13 | 0.13 | 0.08 | 0.11 | 0.06 | 0.10 |
| EBITDA | 24.21 Billion | 19.01 Billion | 9.3 Billion | 9.39 Billion | 4.69 Billion | 6.5 Billion |
| Earnings Before Tax Margin | 0.13 | 0.13 | 0.08 | 0.11 | 0.06 | 0.10 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 43.22 Billion | 41.77 Billion | 37.98 Billion | 37.75 Billion | 146.37 Billion | 40.47 Billion |
| Cost of Revenue | 31.29 Billion | 30.55 Billion | 30.01 Billion | 28.49 Billion | 113.7 Billion | 31.33 Billion |
| Gross Profit | 11.92 Billion | 11.22 Billion | 7.97 Billion | 9.26 Billion | 32.66 Billion | 9.14 Billion |
| Operating Expenses | 5.94 Billion | 5.4 Billion | 4.25 Billion | 4.35 Billion | 14.65 Billion | 3.95 Billion |
| Selling, General and Administrative Expenses | 4.85 Billion | 4.39 Billion | 3.6 Billion | 3.51 Billion | - | 3.02 Billion |
| Research and Development Expenses | 1.08 Billion | 1 Billion | 647.86 Million | 834.26 Million | - | 1.06 Billion |
| Other Expenses | 6.17 Million | 235.48 Million | 183.93 Million | -117.92 Million | 574.5 Million | 299.9 Million |
| Cost and Expenses | 37.24 Billion | 35.95 Billion | 34.26 Billion | 32.84 Billion | 128.36 Billion | 35.28 Billion |
| Operating Income | 5.99 Billion | 5.81 Billion | 3.71 Billion | 4.91 Billion | 18 Billion | 5.57 Billion |
| Interest Expense | 29.38 Million | 22.11 Million | 34.32 Million | 27.99 Million | 109.35 Million | 33.73 Million |
| Income Tax Expense | 139.18 Million | 153.18 Million | 112.74 Million | 506.36 Million | 1.07 Billion | 166.74 Million |
| Earnings before Tax | 6.05 Billion | 6.71 Billion | 4.42 Billion | 5.21 Billion | 19.49 Billion | 5.59 Billion |
| Net Income | 5.91 Billion | 6.56 Billion | 4.3 Billion | 4.71 Billion | 18.42 Billion | 5.42 Billion |
| Earnings Per Share Basic | 0.47 | 0.53 | 0.35 | 0.38 | - | 0.44 |
| Earnings Per Share Diluted | 0.47 | 0.53 | 0.35 | 0.38 | - | 0.44 |
| Weighted Average Shares Outstanding | 12.57 Billion | 12.47 Billion | 12.47 Billion | 12.47 Billion | 12.47 Billion | 12.47 Billion |
| Weighted Average Shares Outstanding (Diluted) | 12.57 Billion | 12.47 Billion | 12.47 Billion | 12.47 Billion | 12.47 Billion | 12.47 Billion |
| Gross Margin | 0.28 | 0.27 | 0.21 | 0.25 | 0.22 | 0.23 |
| EBIT Margin | 0.18 | 0.18 | 0.14 | 0.17 | - | 0.16 |
| Profit Margin | 0.14 | 0.16 | 0.11 | 0.12 | 0.13 | 0.13 |
| EBITDA | 7.85 Billion | 8.36 Billion | 5.19 Billion | 6.25 Billion | - | 6.45 Billion |
| Earnings Before Tax Margin | 0.14 | 0.14 | 0.10 | 0.13 | 0.12 | 0.14 |
VANI
FDR
TRC
2497
002968
300485