Demco Public Company Limited (DEMCO.BK)
THB 3.2
(-0.62%)
THB 3.2
(-0.62%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 2.15 Billion | 2.1 Billion | 2.56 Billion | 2.4 Billion | 2.89 Billion | 4.08 Billion |
| Cost of Revenue | 1.99 Billion | 2 Billion | 2.35 Billion | 2.1 Billion | 2.47 Billion | 3.62 Billion |
| Gross Profit | 164.82 Million | 97.68 Million | 200.85 Million | 299.24 Million | 420.42 Million | 460.4 Million |
| Operating Expenses | 286.73 Million | 323.08 Million | 353.66 Million | 335.44 Million | 553.77 Million | 450.7 Million |
| Selling, General and Administrative Expenses | 286.73 Million | 312.5 Million | 350.26 Million | 332.82 Million | 553.77 Million | 450.7 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 433.37 Million | 10.58 Million | 3.4 Million | 2.62 Million | 44.1 Million | 62.03 Million |
| Cost and Expenses | 2.71 Billion | 2.32 Billion | 2.71 Billion | 2.44 Billion | 3.02 Billion | 4.07 Billion |
| Operating Income | -555.28 Million | -54.45 Million | 52.39 Million | 147.8 Million | 123.02 Million | 9.7 Million |
| Interest Expense | 64.05 Million | 55.16 Million | 54.2 Million | 68.82 Million | 73.15 Million | 82.3 Million |
| Income Tax Expense | -51.44 Million | 18.22 Million | 25.81 Million | 71.78 Million | 15.58 Million | 34.06 Million |
| Earnings before Tax | -601.37 Million | -109.62 Million | 126.61 Million | 126.98 Million | 49.86 Million | 179.6 Million |
| Net Income | -549.92 Million | -127.84 Million | 100.86 Million | 55.2 Million | 34.96 Million | 148.6 Million |
| Earnings Per Share Basic | -0.75 | -0.18 | 0.14 | 0.08 | 0.05 | 0.20 |
| Earnings Per Share Diluted | -0.75 | -0.18 | 0.14 | 0.08 | 0.05 | 0.20 |
| Weighted Average Shares Outstanding | 730.34 Million | 730.34 Million | 730.34 Million | 730.34 Million | 730.34 Million | 730.34 Million |
| Weighted Average Shares Outstanding (Diluted) | 730.34 Million | 730.34 Million | 730.34 Million | 730.34 Million | 730.34 Million | 730.34 Million |
| Gross Margin | 0.08 | 0.05 | 0.08 | 0.12 | 0.15 | 0.11 |
| EBIT Margin | -0.23 | 0.00 | 0.04 | 0.09 | 0.07 | 0.08 |
| Profit Margin | -0.26 | -0.06 | 0.04 | 0.02 | 0.01 | 0.04 |
| EBITDA | -501.77 Million | -129.56 Million | 77.95 Million | 117.69 Million | -82.63 Million | 144.52 Million |
| Earnings Before Tax Margin | -0.26 | -0.03 | 0.02 | 0.06 | 0.04 | 0.00 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 742.5 Million | 490.76 Million | 2.15 Billion | 776.13 Million | 510 Million | 434.94 Million |
| Cost of Revenue | 664.52 Million | 475.51 Million | 1.99 Billion | 676.46 Million | 481.67 Million | 398.11 Million |
| Gross Profit | 77.97 Million | 15.25 Million | 164.82 Million | 99.67 Million | 28.32 Million | 36.82 Million |
| Operating Expenses | 76.43 Million | 72.39 Million | 286.73 Million | 76.04 Million | 76.12 Million | 73.58 Million |
| Selling, General and Administrative Expenses | 76.43 Million | 72.39 Million | - | 76.04 Million | 74.98 Million | 72.15 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 7.63 Million | 11.8 Million | 21.07 Million | 3.81 Million | 9.88 Million | 5.08 Million |
| Cost and Expenses | 740.95 Million | 547.9 Million | 2.27 Billion | 752.5 Million | 557.8 Million | 471.7 Million |
| Operating Income | 1.54 Million | -57.14 Million | -121.9 Million | 23.62 Million | -32.94 Million | 46.85 Million |
| Interest Expense | 17.18 Million | 12.64 Million | 64.05 Million | 15.79 Million | 15.36 Million | 16.34 Million |
| Income Tax Expense | 1.53 Million | -5.4 Million | -51.44 Million | -26.87 Million | -686 Thousand | -22.95 Million |
| Earnings before Tax | -8.92 Million | -36.4 Million | -625.83 Million | -538.39 Million | -42.97 Million | 35.23 Million |
| Net Income | -6.5 Million | -35.5 Million | -549.92 Million | -540.28 Million | -42.29 Million | 58.18 Million |
| Earnings Per Share Basic | -0.01 | -0.05 | - | -0.74 | -0.06 | 0.08 |
| Earnings Per Share Diluted | -0.01 | -0.05 | - | -0.74 | -0.06 | 0.08 |
| Weighted Average Shares Outstanding | 730.49 Million | 730.34 Million | 730.34 Million | 730.34 Million | 730.34 Million | 730.34 Million |
| Weighted Average Shares Outstanding (Diluted) | 730.49 Million | 730.34 Million | 730.34 Million | 730.34 Million | 730.34 Million | 730.34 Million |
| Gross Margin | 0.11 | 0.03 | 0.08 | 0.13 | 0.06 | 0.08 |
| EBIT Margin | 0.03 | -0.09 | - | 0.05 | -0.03 | -0.03 |
| Profit Margin | -0.01 | -0.07 | -0.26 | -0.70 | -0.08 | 0.13 |
| EBITDA | 24.53 Million | -45.8 Million | - | 39.2 Million | -16.7 Million | -12.56 Million |
| Earnings Before Tax Margin | 0.00 | -0.12 | -0.06 | 0.03 | -0.06 | 0.11 |
5580
CGNR
SWA
3479
SRA
SHYF