Forth Corporation Public Company Limited (FORTH.BK)
THB 10.2
(-0.97%)
THB 10.2
(-0.97%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 9.49 Billion | 9.43 Billion | 8.51 Billion | 6.79 Billion | 6.51 Billion | 7.81 Billion |
| Cost of Revenue | 7.23 Billion | 7.14 Billion | 6.63 Billion | 5.26 Billion | 4.98 Billion | 6.04 Billion |
| Gross Profit | 2.25 Billion | 2.28 Billion | 1.87 Billion | 1.53 Billion | 1.53 Billion | 1.77 Billion |
| Operating Expenses | 1.41 Billion | 1.27 Billion | 1.05 Billion | 978.17 Million | 1.01 Billion | 699.67 Million |
| Selling, General and Administrative Expenses | 1.41 Billion | 1.27 Billion | 1.05 Billion | 978.17 Million | 1.01 Billion | 961.94 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | 323.4 Million | 299.72 Million | 291.04 Million | 284.96 Million | -262.27 Million |
| Cost and Expenses | 8.65 Billion | 8.41 Billion | 7.68 Billion | 6.23 Billion | 6 Billion | 6.74 Billion |
| Operating Income | 1.16 Billion | 1.34 Billion | 1.12 Billion | 843.77 Million | 808.4 Million | 1.76 Billion |
| Interest Expense | 189.01 Million | 101.56 Million | 76.69 Million | 86.83 Million | 101.99 Million | 128.12 Million |
| Income Tax Expense | 170.35 Million | 231.4 Million | 191.86 Million | 98.74 Million | 94.54 Million | 134.18 Million |
| Earnings before Tax | 976.8 Million | 1.25 Billion | 1.08 Billion | 744.61 Million | 700.37 Million | 953.98 Million |
| Net Income | 572.56 Million | 774.89 Million | 722.76 Million | 645.87 Million | 605.83 Million | 526.14 Million |
| Earnings Per Share Basic | 0.61 | 0.83 | 0.77 | 0.69 | 0.63 | 0.55 |
| Earnings Per Share Diluted | 0.61 | 0.83 | 0.77 | 0.69 | 0.63 | 0.55 |
| Weighted Average Shares Outstanding | 935.37 Million | 935.37 Million | 935.37 Million | 937.15 Million | 958.23 Million | 960 Million |
| Weighted Average Shares Outstanding (Diluted) | 935.37 Million | 935.37 Million | 935.37 Million | 937.15 Million | 958.23 Million | 960 Million |
| Gross Margin | 0.24 | 0.24 | 0.22 | 0.23 | 0.24 | 0.23 |
| EBIT Margin | 0.18 | 0.20 | 0.20 | 0.20 | 0.20 | 0.20 |
| Profit Margin | 0.06 | 0.08 | 0.08 | 0.10 | 0.09 | 0.07 |
| EBITDA | 1.73 Billion | 1.89 Billion | 1.63 Billion | 1.36 Billion | 1.29 Billion | 1.55 Billion |
| Earnings Before Tax Margin | 0.12 | 0.14 | 0.13 | 0.12 | 0.12 | 0.23 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 2.48 Billion | 2.01 Billion | 9.49 Billion | 1.91 Billion | 2.36 Billion | 2.7 Billion |
| Cost of Revenue | 1.97 Billion | 1.54 Billion | 7.23 Billion | 1.43 Billion | 1.81 Billion | 2.06 Billion |
| Gross Profit | 507.18 Million | 467.07 Million | 2.25 Billion | 488.04 Million | 544.84 Million | 641.67 Million |
| Operating Expenses | 328.32 Million | 327.23 Million | 1.41 Billion | 677.4 Million | 266.14 Million | 267.24 Million |
| Selling, General and Administrative Expenses | 328.32 Million | 327.23 Million | - | 401.56 Million | 354.94 Million | 348.5 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 83.04 Million | 85.75 Million | 328.44 Million | 52.6 Million | 88.8 Million | 81.26 Million |
| Cost and Expenses | 2.3 Billion | 1.87 Billion | 8.65 Billion | 2.1 Billion | 2.08 Billion | 2.32 Billion |
| Operating Income | 178.85 Million | 139.84 Million | 1.16 Billion | 139.08 Million | 278.7 Million | 374.43 Million |
| Interest Expense | 51.61 Million | 50.63 Million | 189.01 Million | 55.21 Million | 51.39 Million | 44.26 Million |
| Income Tax Expense | 46.61 Million | 36.97 Million | 170.35 Million | 8.97 Million | 49.85 Million | 51.15 Million |
| Earnings before Tax | 210.28 Million | 174.96 Million | 976.8 Million | 72.42 Million | 232.08 Million | 333.28 Million |
| Net Income | 104.98 Million | 84.18 Million | 572.56 Million | 22.24 Million | 122.17 Million | 203.62 Million |
| Earnings Per Share Basic | 0.11 | 0.09 | - | 0.02 | 0.13 | 0.22 |
| Earnings Per Share Diluted | 0.11 | 0.09 | - | 0.02 | 0.13 | 0.22 |
| Weighted Average Shares Outstanding | 935.37 Million | 935.37 Million | 935.37 Million | 935.37 Million | 935.37 Million | 935.37 Million |
| Weighted Average Shares Outstanding (Diluted) | 935.37 Million | 935.37 Million | 935.37 Million | 935.37 Million | 935.37 Million | 935.37 Million |
| Gross Margin | 0.20 | 0.23 | 0.24 | 0.25 | 0.23 | 0.24 |
| EBIT Margin | 0.17 | 0.16 | - | 0.16 | 0.20 | 0.20 |
| Profit Margin | 0.04 | 0.04 | 0.06 | 0.01 | 0.05 | 0.08 |
| EBITDA | 421.89 Million | 316.44 Million | - | 309.95 Million | 462.92 Million | 546.69 Million |
| Earnings Before Tax Margin | 0.07 | 0.07 | 0.12 | 0.07 | 0.12 | 0.14 |
4123
1580
VLS
EFVIF
8047
INTK