THB 185.0
(0.0%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 688.63 Million | 495.55 Million | 375.72 Million | 588.9 Million | 713.55 Million | 702.31 Million |
Cost of Revenue | 477.94 Million | 335.21 Million | 227.82 Million | 400.08 Million | 476.41 Million | 487.57 Million |
Gross Profit | 210.68 Million | 160.33 Million | 147.9 Million | 188.81 Million | 237.14 Million | 214.74 Million |
Operating Expenses | 120.29 Million | 131.25 Million | 114.36 Million | 133.54 Million | 176.18 Million | 159.32 Million |
Selling, General and Administrative Expenses | 154.06 Million | 135.74 Million | 123.02 Million | 141.16 Million | 12.12 Million | 159.32 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | -4.48 Million | -8.65 Million | -7.62 Million | 164.05 Million | 11.69 Million |
Cost and Expenses | 598.24 Million | 466.47 Million | 342.18 Million | 533.62 Million | 652.59 Million | 646.9 Million |
Operating Income | 90.38 Million | 44.91 Million | 53.18 Million | 58.53 Million | 100.27 Million | 55.41 Million |
Interest Expense | 283.98 Thousand | 329.37 Thousand | 432.32 Thousand | 110.99 Thousand | - | 10.81 Thousand |
Income Tax Expense | 16.36 Million | 3.11 Million | 9.27 Million | 15.68 Million | 19.4 Million | 22.07 Million |
Earnings before Tax | 90.1 Million | 38.6 Million | 69.91 Million | 85.48 Million | 117.46 Million | 94.26 Million |
Net Income | 87.55 Million | 32.25 Million | 58.65 Million | 75.99 Million | 95.82 Million | 100.98 Million |
Earnings Per Share Basic | 11.12 | 4.10 | 7.45 | 9.66 | 12.27 | 13.35 |
Earnings Per Share Diluted | 11.12 | 4.10 | 7.45 | 9.66 | 12.27 | 13.35 |
Weighted Average Shares Outstanding | 7.87 Million | 7.87 Million | 7.87 Million | 7.87 Million | 7.81 Million | 7.56 Million |
Weighted Average Shares Outstanding (Diluted) | 7.87 Million | 7.87 Million | 7.87 Million | 7.87 Million | 7.81 Million | 7.56 Million |
Gross Margin | 0.31 | 0.32 | 0.39 | 0.32 | 0.33 | 0.31 |
EBIT Margin | 0.15 | 0.12 | 0.17 | 0.14 | 0.15 | 0.09 |
Profit Margin | 0.13 | 0.07 | 0.16 | 0.13 | 0.13 | 0.14 |
EBITDA | 102.28 Million | 51.58 Million | 67.66 Million | 92.07 Million | 98.19 Million | 100.46 Million |
Earnings Before Tax Margin | 0.13 | 0.09 | 0.14 | 0.10 | 0.14 | 0.08 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 211.7 Million | 136.83 Million | 688.63 Million | 203.63 Million | 177.07 Million | 203.77 Million |
Cost of Revenue | 145.74 Million | 100.94 Million | 477.94 Million | 117.43 Million | 124.93 Million | 148.38 Million |
Gross Profit | 65.95 Million | 35.89 Million | 210.68 Million | 86.19 Million | 52.14 Million | 55.39 Million |
Operating Expenses | 37.39 Million | 34.85 Million | 154.06 Million | 49.82 Million | 34.66 Million | 34.47 Million |
Selling, General and Administrative Expenses | 37.39 Million | 34.85 Million | - | 49.82 Million | 34.66 Million | 35.74 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -1.6 Million | - | - | - | 1.1 Million | - |
Cost and Expenses | 183.14 Million | 135.79 Million | 632 Million | 167.26 Million | 159.59 Million | 182.85 Million |
Operating Income | 28.56 Million | 1.04 Million | 56.62 Million | 36.36 Million | 18.19 Million | 39.71 Million |
Interest Expense | 43 Thousand | 56 Thousand | 283.98 Thousand | 59.98 Thousand | 66 Thousand | 75 Thousand |
Income Tax Expense | 6.36 Million | 2.03 Million | 16.36 Million | 11.04 Million | 4.11 Million | 4.11 Million |
Earnings before Tax | 53.76 Million | 9.63 Million | 90.1 Million | 47.55 Million | 25.25 Million | 44.67 Million |
Net Income | 55.67 Million | 9.25 Million | 87.55 Million | 41.38 Million | 18.75 Million | 37.83 Million |
Earnings Per Share Basic | 7.07 | 1.18 | - | 5.26 | 2.38 | 4.81 |
Earnings Per Share Diluted | 7.07 | 1.18 | - | 5.26 | 2.38 | 4.81 |
Weighted Average Shares Outstanding | 7.87 Million | 7.87 Million | 7.87 Million | 7.87 Million | 7.87 Million | 7.87 Million |
Weighted Average Shares Outstanding (Diluted) | 7.87 Million | 7.87 Million | 7.87 Million | 7.87 Million | 7.87 Million | 7.87 Million |
Gross Margin | 0.31 | 0.26 | 0.31 | 0.42 | 0.29 | 0.27 |
EBIT Margin | 0.31 | 0.03 | - | 0.19 | 0.16 | 0.14 |
Profit Margin | 0.26 | 0.07 | 0.13 | 0.20 | 0.11 | 0.19 |
EBITDA | 66.65 Million | 3.62 Million | - | 39.03 Million | 28.76 Million | 29.02 Million |
Earnings Before Tax Margin | 0.13 | 0.01 | 0.08 | 0.18 | 0.10 | 0.19 |
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