Delta Paint Public Company Limited (DPAINT.BK)
THB 1.12
(-1.75%)
THB 1.12
(-1.75%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 1.01 Billion | 899.72 Million | 749.46 Million | 596.16 Million | 585.74 Million | 523.43 Million |
| Cost of Revenue | 653.26 Million | 554 Million | 440.12 Million | 346.57 Million | 370.79 Million | 358.39 Million |
| Gross Profit | 362.77 Million | 345.72 Million | 309.33 Million | 249.58 Million | 214.94 Million | 165.04 Million |
| Operating Expenses | 336.5 Million | 278.4 Million | 243.57 Million | 193.98 Million | 168.59 Million | 148.27 Million |
| Selling, General and Administrative Expenses | 341.63 Million | 278.4 Million | 243.57 Million | 193.98 Million | 168.59 Million | 148.27 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -5.12 Million | 9.37 Million | 10.49 Million | 6.9 Million | 4.34 Million | - |
| Cost and Expenses | 989.76 Million | 832.41 Million | 683.69 Million | 540.55 Million | 539.39 Million | 506.66 Million |
| Operating Income | 26.26 Million | 76.75 Million | 76.67 Million | 62.59 Million | 55.81 Million | 16.77 Million |
| Interest Expense | 7.88 Million | 3.81 Million | 7.72 Million | 8.33 Million | 9.76 Million | - |
| Income Tax Expense | 8.66 Million | 18.22 Million | 16.22 Million | 12.61 Million | 10.65 Million | 1.68 Million |
| Earnings before Tax | 21.65 Million | 73.01 Million | 69.11 Million | 54.48 Million | 46.17 Million | 14.1 Million |
| Net Income | 13.69 Million | 55.61 Million | 52.58 Million | 42.89 Million | 36.2 Million | 12.08 Million |
| Earnings Per Share Basic | 0.06 | 0.24 | 0.23 | 0.19 | 0.16 | 0.05 |
| Earnings Per Share Diluted | 0.06 | 0.24 | 0.23 | 0.19 | 0.16 | 0.05 |
| Weighted Average Shares Outstanding | 230 Million | 230 Million | 230 Million | 230 Million | 230 Million | 230 Million |
| Weighted Average Shares Outstanding (Diluted) | 230 Million | 230 Million | 230 Million | 230 Million | 230 Million | 230 Million |
| Gross Margin | 0.36 | 0.38 | 0.41 | 0.42 | 0.37 | 0.32 |
| EBIT Margin | 0.05 | 0.10 | 0.12 | 0.12 | 0.11 | 0.06 |
| Profit Margin | 0.01 | 0.06 | 0.07 | 0.07 | 0.06 | 0.02 |
| EBITDA | 49.33 Million | 93.57 Million | 89.75 Million | 74.06 Million | 68.49 Million | 37.23 Million |
| Earnings Before Tax Margin | 0.03 | 0.09 | 0.10 | 0.11 | 0.10 | 0.03 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 176.42 Million | 217.21 Million | 1.01 Billion | 271.01 Million | 237.03 Million | 507.98 Million |
| Cost of Revenue | 126.66 Million | 155.62 Million | 653.26 Million | 186.25 Million | 156.23 Million | 310.77 Million |
| Gross Profit | 49.75 Million | 61.58 Million | 362.77 Million | 84.75 Million | 80.79 Million | 197.21 Million |
| Operating Expenses | 88.65 Million | 93.52 Million | 341.63 Million | 86.39 Million | 87.74 Million | 167.49 Million |
| Selling, General and Administrative Expenses | 88.65 Million | 93.52 Million | - | 86.39 Million | 87.74 Million | 167.49 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 1.15 Million | 1.69 Million | 2.58 Million | -1.65 Million | 797.86 Thousand | 3.44 Million |
| Cost and Expenses | 215.32 Million | 249.15 Million | 994.89 Million | 272.65 Million | 243.97 Million | 478.26 Million |
| Operating Income | -38.89 Million | -30.25 Million | 21.14 Million | -1.63 Million | -6.14 Million | 33.16 Million |
| Interest Expense | 3.47 Million | 3.25 Million | 7.88 Million | 2.77 Million | 1.84 Million | 3.26 Million |
| Income Tax Expense | 532.83 Thousand | -2.12 Million | 8.66 Million | 768.69 Thousand | -415.39 Thousand | 8.3 Million |
| Earnings before Tax | -41.17 Million | -33.52 Million | 18.49 Million | -3.49 Million | -5.78 Million | 31.01 Million |
| Net Income | -41.02 Million | -31.12 Million | 13.69 Million | -4.25 Million | -4.93 Million | 22.88 Million |
| Earnings Per Share Basic | -0.18 | -0.14 | - | -0.02 | -0.02 | 0.10 |
| Earnings Per Share Diluted | -0.18 | -0.14 | - | -0.02 | -0.02 | 0.10 |
| Weighted Average Shares Outstanding | 230 Million | 222.3 Million | 230 Million | 230 Million | 230 Million | 230 Million |
| Weighted Average Shares Outstanding (Diluted) | 230 Million | 222.3 Million | 230 Million | 230 Million | 230 Million | 230 Million |
| Gross Margin | 0.28 | 0.28 | 0.36 | 0.31 | 0.34 | 0.39 |
| EBIT Margin | -0.18 | -0.11 | - | 0.02 | 0.01 | 0.08 |
| Profit Margin | -0.23 | -0.14 | 0.01 | -0.02 | -0.02 | 0.05 |
| EBITDA | -32.12 Million | -23.89 Million | - | 4.6 Million | 1.99 Million | 39.85 Million |
| Earnings Before Tax Margin | -0.22 | -0.14 | 0.02 | -0.01 | -0.03 | 0.07 |
4572
BIOV
DNM
603269
0817
UCID