THB 4.6
(0.0%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 31.21 Billion | 31.32 Billion | 25.78 Billion | 18.77 Billion | 17.86 Billion | 18.44 Billion |
Cost of Revenue | 26.31 Billion | 26.43 Billion | 20.57 Billion | 15.73 Billion | 14.91 Billion | 15.76 Billion |
Gross Profit | 4.9 Billion | 4.88 Billion | 5.2 Billion | 3.04 Billion | 2.95 Billion | 2.68 Billion |
Operating Expenses | 3.63 Billion | 3.6 Billion | 2.74 Billion | 1.98 Billion | 1.84 Billion | 1.87 Billion |
Selling, General and Administrative Expenses | 3.98 Billion | 3.72 Billion | 2.83 Billion | 2.03 Billion | 1.87 Billion | 1.9 Billion |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -352.17 Million | -126.83 Million | -85.81 Million | -55.21 Million | -37.51 Million | 42.05 Million |
Cost and Expenses | 29.95 Billion | 30.03 Billion | 23.32 Billion | 17.71 Billion | 16.75 Billion | 17.63 Billion |
Operating Income | 1.26 Billion | 1.29 Billion | 2.5 Billion | 1.13 Billion | 1.18 Billion | 860.52 Million |
Interest Expense | 566.35 Million | 350.29 Million | 257.97 Million | 245.13 Million | 298.03 Million | 320.19 Million |
Income Tax Expense | 136.46 Million | 182.72 Million | 447.52 Million | 177.24 Million | 132.12 Million | 107.01 Million |
Earnings before Tax | 721.75 Million | 956.79 Million | 2.26 Billion | 903.92 Million | 857.63 Million | 545.76 Million |
Net Income | 585.28 Million | 774.06 Million | 1.81 Billion | 726.68 Million | 725.51 Million | 438.75 Million |
Earnings Per Share Basic | 0.18 | 0.24 | 0.57 | 0.23 | 0.27 | 0.19 |
Earnings Per Share Diluted | 0.18 | 0.24 | 0.57 | 0.23 | 0.27 | 0.19 |
Weighted Average Shares Outstanding | 3.22 Billion | 3.22 Billion | 3.17 Billion | 3.12 Billion | 2.67 Billion | 2.25 Billion |
Weighted Average Shares Outstanding (Diluted) | 3.22 Billion | 3.22 Billion | 3.17 Billion | 3.12 Billion | 2.67 Billion | 2.25 Billion |
Gross Margin | 0.16 | 0.16 | 0.20 | 0.16 | 0.17 | 0.15 |
EBIT Margin | 0.07 | 0.07 | 0.12 | 0.09 | 0.09 | 0.07 |
Profit Margin | 0.02 | 0.02 | 0.07 | 0.04 | 0.04 | 0.02 |
EBITDA | 2.18 Billion | 2.09 Billion | 3.11 Billion | 1.65 Billion | 1.56 Billion | 1.25 Billion |
Earnings Before Tax Margin | 0.04 | 0.04 | 0.10 | 0.06 | 0.07 | 0.05 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 8.01 Billion | 7.95 Billion | 7.33 Billion | 31.21 Billion | 7.43 Billion | 7.99 Billion |
Cost of Revenue | 6.61 Billion | 6.54 Billion | 6.09 Billion | 26.31 Billion | 6.28 Billion | 6.87 Billion |
Gross Profit | 1.4 Billion | 1.41 Billion | 1.23 Billion | 4.9 Billion | 1.14 Billion | 1.11 Billion |
Operating Expenses | 1.09 Billion | 1.02 Billion | 844.97 Million | 3.81 Billion | 973.09 Million | 992.62 Million |
Selling, General and Administrative Expenses | 1.09 Billion | 1.02 Billion | 1.02 Billion | - | 973.09 Million | 992.62 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 74.97 Million | 58.31 Million | -121.94 Million | 51.68 Million | 71.53 Million | 55.44 Million |
Cost and Expenses | 7.71 Billion | 7.56 Billion | 6.93 Billion | 30.12 Billion | 7.25 Billion | 7.86 Billion |
Operating Income | 301.91 Million | 392.28 Million | 394.71 Million | 1.26 Billion | 246.65 Million | 181.56 Million |
Interest Expense | 146.2 Million | 152.88 Million | 157.94 Million | 566.35 Million | 144.95 Million | 140.98 Million |
Income Tax Expense | 42.2 Million | 58.35 Million | 47.5 Million | 136.46 Million | 16.89 Million | 6.22 Million |
Earnings before Tax | 234.8 Million | 302.68 Million | 244.44 Million | 721.75 Million | 107.5 Million | 45.61 Million |
Net Income | 192.59 Million | 244.32 Million | 196.93 Million | 585.28 Million | 90.6 Million | 39.39 Million |
Earnings Per Share Basic | 0.06 | 0.08 | 0.06 | - | 0.03 | 0.01 |
Earnings Per Share Diluted | 0.06 | 0.08 | 0.06 | - | 0.03 | 0.01 |
Weighted Average Shares Outstanding | 3.22 Billion | 3.22 Billion | 3.22 Billion | 3.22 Billion | 3.22 Billion | 3.22 Billion |
Weighted Average Shares Outstanding (Diluted) | 3.22 Billion | 3.22 Billion | 3.22 Billion | 3.22 Billion | 3.22 Billion | 3.22 Billion |
Gross Margin | 0.17 | 0.18 | 0.17 | 0.16 | 0.15 | 0.14 |
EBIT Margin | 0.08 | 0.08 | 0.09 | - | 0.06 | 0.05 |
Profit Margin | 0.02 | 0.03 | 0.03 | 0.02 | 0.01 | 0.00 |
EBITDA | 624.22 Million | 639.97 Million | 635.49 Million | - | 479.45 Million | 406.9 Million |
Earnings Before Tax Margin | 0.04 | 0.05 | 0.05 | 0.04 | 0.03 | 0.02 |
0GN6
016580
RELI
COH
PML
000531