D.T.C. Enterprise Public Company Limited (DTCENT.BK)
THB 1.04
(0.0%)
THB 1.04
(0.0%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 709.41 Million | 635.94 Million | 585.47 Million | 635.54 Million | 789.32 Million | 779.11 Million |
| Cost of Revenue | 347.34 Million | 318.59 Million | 297.81 Million | 269.06 Million | 308.1 Million | 340.39 Million |
| Gross Profit | 362.07 Million | 317.35 Million | 287.65 Million | 366.48 Million | 481.22 Million | 438.72 Million |
| Operating Expenses | 249.45 Million | 249.18 Million | 190.61 Million | 223.11 Million | 287.01 Million | 280 Million |
| Selling, General and Administrative Expenses | 249.45 Million | 249.18 Million | 190.61 Million | 223.11 Million | 287.01 Million | 280 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | 5.64 Million | 6.05 Million | 3.82 Million | 6.32 Million | 5.1 Million |
| Cost and Expenses | 596.79 Million | 567.78 Million | 488.42 Million | 492.18 Million | 595.12 Million | 620.39 Million |
| Operating Income | 112.62 Million | 73.81 Million | 103.1 Million | 147.19 Million | 200.52 Million | 158.72 Million |
| Interest Expense | 4.3 Million | 4.76 Million | 5.01 Million | 5.34 Million | 3.4 Million | 3.44 Million |
| Income Tax Expense | 28.73 Million | 17.06 Million | 20.84 Million | 32.72 Million | 51.53 Million | 43.57 Million |
| Earnings before Tax | 128.35 Million | 69.04 Million | 98.08 Million | 141.85 Million | 197.12 Million | 160.37 Million |
| Net Income | 99.82 Million | 52.06 Million | 78.45 Million | 110.57 Million | 168.01 Million | 116.8 Million |
| Earnings Per Share Basic | 0.08 | 0.04 | 0.06 | 0.09 | 0.13 | 0.12 |
| Earnings Per Share Diluted | 0.08 | 0.04 | 0.06 | 0.09 | 0.13 | 0.12 |
| Weighted Average Shares Outstanding | 1.29 Billion | 1.25 Billion | 1.25 Billion | 1.25 Billion | 1.25 Billion | 936 Million |
| Weighted Average Shares Outstanding (Diluted) | 1.29 Billion | 1.25 Billion | 1.25 Billion | 1.25 Billion | 1.25 Billion | 936 Million |
| Gross Margin | 0.51 | 0.50 | 0.49 | 0.58 | 0.61 | 0.56 |
| EBIT Margin | 0.29 | 0.24 | 0.30 | 0.34 | 0.33 | 0.27 |
| Profit Margin | 0.14 | 0.08 | 0.13 | 0.17 | 0.21 | 0.15 |
| EBITDA | 208.35 Million | 150.08 Million | 174.55 Million | 217.99 Million | 286.26 Million | 209.8 Million |
| Earnings Before Tax Margin | 0.16 | 0.12 | 0.18 | 0.23 | 0.25 | 0.20 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 173.99 Million | 180.3 Million | 709.41 Million | 162.97 Million | 214.33 Million | 168.84 Million |
| Cost of Revenue | 77.19 Million | 82.96 Million | 347.34 Million | 78.88 Million | 99.68 Million | 84.33 Million |
| Gross Profit | 96.8 Million | 97.33 Million | 362.07 Million | 84.08 Million | 114.64 Million | 84.5 Million |
| Operating Expenses | 64.46 Million | 64.18 Million | 249.45 Million | 68.75 Million | 63.39 Million | 59.05 Million |
| Selling, General and Administrative Expenses | 64.46 Million | 64.18 Million | - | 68.75 Million | 63.39 Million | 59.05 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 8.39 Million | - | - | - | 5.68 Million | 3.86 Million |
| Cost and Expenses | 141.66 Million | 147.15 Million | 596.79 Million | 147.64 Million | 163.08 Million | 143.38 Million |
| Operating Income | 32.33 Million | 33.15 Million | 112.62 Million | 15.33 Million | 56.93 Million | 29.31 Million |
| Interest Expense | 1.01 Million | - | 4.3 Million | 1.05 Million | 1.06 Million | 1.08 Million |
| Income Tax Expense | 3.06 Million | 8.33 Million | 28.73 Million | 6.22 Million | 11.94 Million | 5.16 Million |
| Earnings before Tax | 39.71 Million | 36.31 Million | 128.35 Million | 22.12 Million | 55.87 Million | 28.23 Million |
| Net Income | 36.74 Million | 28.08 Million | 99.82 Million | 16.9 Million | 43.61 Million | 23.12 Million |
| Earnings Per Share Basic | 0.03 | 0.02 | - | 0.01 | 0.03 | 0.02 |
| Earnings Per Share Diluted | 0.03 | 0.02 | - | 0.01 | 0.03 | 0.02 |
| Weighted Average Shares Outstanding | 1.28 Billion | 1.31 Billion | 1.29 Billion | 1.31 Billion | 1.25 Billion | 1.22 Billion |
| Weighted Average Shares Outstanding (Diluted) | 1.28 Billion | 1.31 Billion | 1.29 Billion | 1.31 Billion | 1.25 Billion | 1.22 Billion |
| Gross Margin | 0.56 | 0.54 | 0.51 | 0.52 | 0.53 | 0.50 |
| EBIT Margin | 0.35 | 0.29 | - | 0.22 | 0.35 | 0.29 |
| Profit Margin | 0.21 | 0.16 | 0.14 | 0.10 | 0.20 | 0.14 |
| EBITDA | 61.63 Million | 52.99 Million | - | 35.08 Million | 76.08 Million | 48.17 Million |
| Earnings Before Tax Margin | 0.19 | 0.18 | 0.16 | 0.09 | 0.27 | 0.17 |
HRS
PRI
300922
UVAN
HHLKF
JDC