Eastern Polymer Group Public Company Limited (EPG-R.BK)
THB 3.82
(-2.05%)
THB 3.82
(-2.05%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 13.22 Billion | 12.12 Billion | 11.76 Billion | 9.58 Billion | 10.22 Billion | 10.58 Billion |
| Cost of Revenue | 8.99 Billion | 8.13 Billion | 8.02 Billion | 6.59 Billion | 7.25 Billion | 7.69 Billion |
| Gross Profit | 4.22 Billion | 3.99 Billion | 3.74 Billion | 2.98 Billion | 2.97 Billion | 2.89 Billion |
| Operating Expenses | 3.39 Billion | 2.92 Billion | 2.32 Billion | 1.93 Billion | 2.04 Billion | 2.09 Billion |
| Selling, General and Administrative Expenses | 3.33 Billion | 2.87 Billion | 2.33 Billion | 1.92 Billion | 2.05 Billion | 2.1 Billion |
| Research and Development Expenses | - | 45.11 Million | 45.52 Million | 27.15 Million | 59.07 Million | 58.37 Million |
| Other Expenses | - | 33.41 Million | 21.89 Million | 10.16 Million | 10.88 Million | 13.92 Million |
| Cost and Expenses | 12.39 Billion | 11.05 Billion | 10.35 Billion | 8.52 Billion | 9.29 Billion | 9.79 Billion |
| Operating Income | 889.39 Million | 1.02 Billion | 1.37 Billion | 1.05 Billion | 926.12 Million | 788.49 Million |
| Interest Expense | 213.13 Million | 128.74 Million | 56.41 Million | 60.11 Million | 42.02 Million | 51.61 Million |
| Income Tax Expense | 20.8 Million | 91.75 Million | 74.28 Million | 35.35 Million | 68.26 Million | 51.64 Million |
| Earnings before Tax | 768.14 Million | 1.17 Billion | 1.67 Billion | 1.25 Billion | 1.06 Billion | 954.87 Million |
| Net Income | 1.18 Billion | 1.07 Billion | 1.59 Billion | 1.21 Billion | 1 Billion | 904.31 Million |
| Earnings Per Share Basic | 0.42 | 0.38 | 0.57 | 0.44 | 0.36 | 0.32 |
| Earnings Per Share Diluted | 0.42 | 0.38 | 0.57 | 0.44 | 0.36 | 0.32 |
| Weighted Average Shares Outstanding | 2.8 Billion | 2.8 Billion | 2.8 Billion | 2.8 Billion | 2.8 Billion | 2.8 Billion |
| Weighted Average Shares Outstanding (Diluted) | 2.8 Billion | 2.8 Billion | 2.8 Billion | 2.8 Billion | 2.8 Billion | 2.8 Billion |
| Gross Margin | 0.32 | 0.33 | 0.32 | 0.31 | 0.29 | 0.27 |
| EBIT Margin | 0.15 | 0.19 | 0.21 | 0.21 | 0.17 | 0.16 |
| Profit Margin | 0.09 | 0.09 | 0.14 | 0.13 | 0.10 | 0.09 |
| EBITDA | 1.96 Billion | 1.98 Billion | 2.34 Billion | 2.03 Billion | 1.66 Billion | 1.5 Billion |
| Earnings Before Tax Margin | 0.07 | 0.08 | 0.12 | 0.11 | 0.09 | 0.07 |
| Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
|---|---|---|---|---|---|---|
| Revenue | 3.58 Billion | 13.22 Billion | 3.52 Billion | 3.38 Billion | 3.31 Billion | 2.99 Billion |
| Cost of Revenue | 2.39 Billion | 8.99 Billion | 2.46 Billion | 2.25 Billion | 2.22 Billion | 2.04 Billion |
| Gross Profit | 1.19 Billion | 4.22 Billion | 1.06 Billion | 1.12 Billion | 1.08 Billion | 949.25 Million |
| Operating Expenses | 1 Billion | 3.39 Billion | 1.02 Billion | 840.38 Million | 785.05 Million | 747.07 Million |
| Selling, General and Administrative Expenses | 1 Billion | - | 1.02 Billion | 794.88 Million | 743.28 Million | 734.03 Million |
| Research and Development Expenses | - | - | 41.36 Million | - | - | - |
| Other Expenses | 30.85 Million | 52.58 Million | -16.03 Million | 29.61 Million | 20.41 Million | 18.58 Million |
| Cost and Expenses | 3.4 Billion | 12.39 Billion | 3.48 Billion | 3.09 Billion | 3.01 Billion | 2.79 Billion |
| Operating Income | 188.67 Million | 833.13 Million | 38.13 Million | 419.51 Million | 494.72 Million | 202.17 Million |
| Interest Expense | 50.73 Million | 206.16 Million | 61.44 Million | 37.89 Million | 54.21 Million | 52.61 Million |
| Income Tax Expense | 35.22 Million | 20.8 Million | -8.73 Million | 9 Million | 29.67 Million | -9.15 Million |
| Earnings before Tax | 193.26 Million | 768.14 Million | 43.45 Million | 313.9 Million | 463.98 Million | 300.14 Million |
| Net Income | 253.61 Million | 1.18 Billion | 153.58 Million | 297.03 Million | 431.47 Million | 304.97 Million |
| Earnings Per Share Basic | 0.09 | - | 0.05 | 0.11 | 0.15 | 0.11 |
| Earnings Per Share Diluted | 0.09 | - | 0.05 | 0.11 | 0.15 | 0.11 |
| Weighted Average Shares Outstanding | 2.8 Billion | 2.8 Billion | 2.8 Billion | 2.8 Billion | 2.8 Billion | 2.8 Billion |
| Weighted Average Shares Outstanding (Diluted) | 2.8 Billion | 2.8 Billion | 2.8 Billion | 2.8 Billion | 2.8 Billion | 2.8 Billion |
| Gross Margin | 0.33 | 0.32 | 0.30 | 0.33 | 0.33 | 0.32 |
| EBIT Margin | 0.13 | - | 0.09 | 0.20 | 0.22 | 0.18 |
| Profit Margin | 0.07 | 0.09 | 0.04 | 0.09 | 0.13 | 0.10 |
| EBITDA | 454.96 Million | - | 302.81 Million | 669.94 Million | 729.6 Million | 539.68 Million |
| Earnings Before Tax Margin | 0.05 | 0.06 | 0.01 | 0.12 | 0.15 | 0.07 |
LMDCF
KALYANIFRG
5657
RPTECH
ALBIO
7022