Everland Public Company Limited (EVER.BK)
THB 0.11
(0.0%)
THB 0.11
(0.0%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 1.65 Billion | 2.01 Billion | 2.67 Billion | 3.24 Billion | 4.85 Billion | 1.12 Billion |
| Cost of Revenue | 1.31 Billion | 1.64 Billion | 2.06 Billion | 2.39 Billion | 3.56 Billion | 879.59 Million |
| Gross Profit | 346.55 Million | 372.81 Million | 613.37 Million | 844.24 Million | 1.28 Billion | 245.9 Million |
| Operating Expenses | 432.46 Million | 634.31 Million | 458.53 Million | 490.72 Million | 578.08 Million | 435.72 Million |
| Selling, General and Administrative Expenses | 440.52 Million | 634.31 Million | 458.53 Million | 490.72 Million | 578.08 Million | 355.44 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -8.05 Million | 9.42 Million | 17.76 Million | 136.25 Million | 38.98 Million | 21.86 Million |
| Cost and Expenses | 1.74 Billion | 2.27 Billion | 2.52 Billion | 2.88 Billion | 4.14 Billion | 1.31 Billion |
| Operating Income | -85.9 Million | -261.5 Million | 170.02 Million | 487.12 Million | 749.28 Million | -189.81 Million |
| Interest Expense | 243.43 Million | 223.76 Million | 322.04 Million | 258.06 Million | 249.34 Million | 167.94 Million |
| Income Tax Expense | 10.51 Million | 11.36 Million | 51.47 Million | 102.7 Million | 130.85 Million | -33.4 Million |
| Earnings before Tax | -329.71 Million | -447.39 Million | -93.81 Million | 229.04 Million | 441.71 Million | -335.29 Million |
| Net Income | -341.78 Million | -458.75 Million | -145.29 Million | 138.23 Million | 323.84 Million | -293.31 Million |
| Earnings Per Share Basic | -0.07 | -0.10 | -0.04 | 0.04 | 0.08 | -0.08 |
| Earnings Per Share Diluted | -0.07 | -0.10 | -0.04 | 0.04 | 0.08 | -0.08 |
| Weighted Average Shares Outstanding | 4.85 Billion | 4.79 Billion | 3.88 Billion | 3.88 Billion | 3.88 Billion | 3.88 Billion |
| Weighted Average Shares Outstanding (Diluted) | 4.85 Billion | 4.79 Billion | 3.88 Billion | 3.88 Billion | 3.88 Billion | 3.88 Billion |
| Gross Margin | 0.21 | 0.19 | 0.23 | 0.26 | 0.27 | 0.22 |
| EBIT Margin | -0.01 | -0.09 | 0.09 | 0.17 | 0.16 | -0.11 |
| Profit Margin | -0.21 | -0.23 | -0.05 | 0.04 | 0.07 | -0.26 |
| EBITDA | -8.64 Million | -156.43 Million | 289.69 Million | 545.34 Million | 731.25 Million | -125.36 Million |
| Earnings Before Tax Margin | -0.05 | -0.13 | 0.06 | 0.15 | 0.15 | -0.17 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 343.44 Million | 370.53 Million | 511.32 Million | 1.65 Billion | 456.46 Million | 391.8 Million |
| Cost of Revenue | 274.87 Million | 289.33 Million | 391.93 Million | 1.31 Billion | 358.02 Million | 318.28 Million |
| Gross Profit | 68.57 Million | 81.2 Million | 119.39 Million | 346.55 Million | 98.44 Million | 73.51 Million |
| Operating Expenses | 101.19 Million | 97.11 Million | 118.18 Million | 440.52 Million | 117.82 Million | 107.9 Million |
| Selling, General and Administrative Expenses | 101.19 Million | 97.11 Million | 118.18 Million | - | 117.82 Million | 107.9 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 3.05 Million | 1.49 Million | 2.5 Million | 7.47 Million | 1.71 Million | 1.83 Million |
| Cost and Expenses | 376.06 Million | 386.44 Million | 510.12 Million | 1.75 Billion | 475.84 Million | 426.19 Million |
| Operating Income | -32.61 Million | -15.9 Million | 1.2 Million | -93.96 Million | -17.67 Million | -32.54 Million |
| Interest Expense | 60.91 Million | 51.82 Million | 56.62 Million | 243.43 Million | 60.85 Million | 56.55 Million |
| Income Tax Expense | 3.41 Million | 468 Thousand | 12.27 Million | 10.51 Million | 510 Thousand | 2.3 Million |
| Earnings before Tax | -74.49 Million | -66.21 Million | -52.79 Million | -329.71 Million | -78.63 Million | -89.48 Million |
| Net Income | -76.81 Million | -65.17 Million | -65.23 Million | -341.78 Million | -80.77 Million | -92.02 Million |
| Earnings Per Share Basic | -0.02 | -0.01 | -0.01 | - | -0.02 | -0.02 |
| Earnings Per Share Diluted | -0.02 | -0.01 | -0.01 | - | -0.02 | -0.02 |
| Weighted Average Shares Outstanding | 4.85 Billion | 4.85 Billion | 4.85 Billion | 4.85 Billion | 4.85 Billion | 4.85 Billion |
| Weighted Average Shares Outstanding (Diluted) | 4.85 Billion | 4.85 Billion | 4.85 Billion | 4.85 Billion | 4.85 Billion | 4.85 Billion |
| Gross Margin | 0.20 | 0.22 | 0.23 | 0.21 | 0.22 | 0.19 |
| EBIT Margin | -0.13 | 0.01 | 0.05 | - | 0.00 | -0.04 |
| Profit Margin | -0.22 | -0.18 | -0.13 | -0.21 | -0.18 | -0.23 |
| EBITDA | -43.28 Million | 4 Million | 26.39 Million | - | 221 Thousand | -15.06 Million |
| Earnings Before Tax Margin | -0.09 | -0.04 | 0.00 | -0.06 | -0.04 | -0.08 |
1880
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603012
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600761
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