THB 3.86
(-1.53%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 30.07 Billion | 25.35 Billion | 20.17 Billion | 17.07 Billion | 14.88 Billion | 11.55 Billion |
Cost of Revenue | 19.69 Billion | 17.39 Billion | 11.89 Billion | 9.27 Billion | 6.75 Billion | 5.66 Billion |
Gross Profit | 10.37 Billion | 7.96 Billion | 8.28 Billion | 7.8 Billion | 8.13 Billion | 5.88 Billion |
Operating Expenses | 1.38 Billion | 1.42 Billion | 1.43 Billion | 1.27 Billion | 941.39 Million | 793.15 Million |
Selling, General and Administrative Expenses | 1.38 Billion | 1.42 Billion | 1.43 Billion | 1.27 Billion | 945.83 Million | 804.53 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 61.74 Million | 23.24 Million | 29.01 Million | -4.44 Million | 14.77 Million |
Cost and Expenses | 21.08 Billion | 18.82 Billion | 13.33 Billion | 10.54 Billion | 7.69 Billion | 6.46 Billion |
Operating Income | 8.99 Billion | 6.75 Billion | 6.83 Billion | 6.4 Billion | 7.06 Billion | 5.09 Billion |
Interest Expense | 2.28 Billion | 1.32 Billion | 1.3 Billion | 1.45 Billion | 1.11 Billion | 1.08 Billion |
Income Tax Expense | 235.52 Million | 145.31 Million | 3.34 Million | -18.22 Million | -10.75 Million | 29.35 Million |
Earnings before Tax | 7.47 Billion | 7.55 Billion | 5.93 Billion | 5.02 Billion | 6.01 Billion | 5.09 Billion |
Net Income | 7.6 Billion | 7.6 Billion | 6.1 Billion | 5.2 Billion | 6.08 Billion | 4.97 Billion |
Earnings Per Share Basic | 2.04 | 2.04 | 1.64 | 1.40 | 1.63 | 1.33 |
Earnings Per Share Diluted | 2.04 | 2.04 | 1.64 | 1.40 | 1.63 | 1.33 |
Weighted Average Shares Outstanding | 3.72 Billion | 3.73 Billion | 3.73 Billion | 3.73 Billion | 3.73 Billion | 3.73 Billion |
Weighted Average Shares Outstanding (Diluted) | 3.72 Billion | 3.73 Billion | 3.73 Billion | 3.73 Billion | 3.73 Billion | 3.73 Billion |
Gross Margin | 0.35 | 0.31 | 0.41 | 0.46 | 0.55 | 0.51 |
EBIT Margin | 0.45 | 0.41 | 0.48 | 0.53 | 0.64 | 0.60 |
Profit Margin | 0.25 | 0.30 | 0.30 | 0.30 | 0.41 | 0.43 |
EBITDA | 13.43 Billion | 12.39 Billion | 10.07 Billion | 9.39 Billion | 9.83 Billion | 7.85 Billion |
Earnings Before Tax Margin | 0.30 | 0.27 | 0.34 | 0.38 | 0.47 | 0.44 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 4.41 Billion | 5.78 Billion | 30.07 Billion | 5.99 Billion | 7.3 Billion | 7.88 Billion |
Cost of Revenue | 2.86 Billion | 4.27 Billion | 19.69 Billion | 4.27 Billion | 5.03 Billion | 4.78 Billion |
Gross Profit | 1.54 Billion | 1.51 Billion | 10.37 Billion | 1.71 Billion | 2.26 Billion | 3.09 Billion |
Operating Expenses | 535.89 Million | 325.34 Million | 1.38 Billion | 327.34 Million | 260.25 Million | 429.95 Million |
Selling, General and Administrative Expenses | 535.89 Million | 325.34 Million | - | 327.34 Million | 260.25 Million | 429.95 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 69.08 Million | 94.13 Million | 71.27 Million | -1.27 Billion | 1.26 Billion | 75.66 Million |
Cost and Expenses | 3.4 Billion | 4.59 Billion | 21.08 Billion | 4.6 Billion | 5.29 Billion | 5.21 Billion |
Operating Income | 1.01 Billion | 1.19 Billion | 8.99 Billion | 1.39 Billion | 2.58 Billion | 2.86 Billion |
Interest Expense | 666.05 Million | 645.37 Million | 2.29 Billion | 652.16 Million | 594.88 Million | 555.72 Million |
Income Tax Expense | 117.97 Million | 43.94 Million | 235.52 Million | -123.96 Million | 150.08 Million | 111.37 Million |
Earnings before Tax | 409.6 Million | 669.62 Million | 7.47 Billion | 742.13 Million | 2.02 Billion | 2.36 Billion |
Net Income | 541.73 Million | 888.7 Million | 7.6 Billion | 1.16 Billion | 1.96 Billion | 2.16 Billion |
Earnings Per Share Basic | 0.15 | 0.24 | - | 0.31 | 0.53 | 0.58 |
Earnings Per Share Diluted | 0.15 | 0.24 | - | 0.31 | 0.53 | 0.58 |
Weighted Average Shares Outstanding | 3.71 Billion | 3.71 Billion | 3.72 Billion | 3.73 Billion | 3.73 Billion | 3.73 Billion |
Weighted Average Shares Outstanding (Diluted) | 3.71 Billion | 3.71 Billion | 3.72 Billion | 3.73 Billion | 3.73 Billion | 3.73 Billion |
Gross Margin | 0.35 | 0.26 | 0.35 | 0.29 | 0.31 | 0.39 |
EBIT Margin | 0.46 | 0.37 | - | 0.39 | 0.48 | 0.48 |
Profit Margin | 0.12 | 0.15 | 0.25 | 0.19 | 0.27 | 0.27 |
EBITDA | 2.01 Billion | 2.14 Billion | - | 2.35 Billion | 3.51 Billion | 3.79 Billion |
Earnings Before Tax Margin | 0.23 | 0.21 | 0.30 | 0.23 | 0.35 | 0.36 |
PMCFIN
068100
7989
9968
REN
MKZ-UN