THB 12.4
(0.81%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 14.18 Billion | 15.5 Billion | 15.72 Billion | 15.35 Billion | 18.37 Billion | 19.41 Billion |
Cost of Revenue | 8.88 Billion | 9.37 Billion | 9.35 Billion | 10.09 Billion | 12.37 Billion | 12.67 Billion |
Gross Profit | 5.29 Billion | 6.12 Billion | 6.36 Billion | 5.26 Billion | 6 Billion | 6.73 Billion |
Operating Expenses | 2.58 Billion | 3.64 Billion | 3.1 Billion | 2.76 Billion | 3.27 Billion | 3.49 Billion |
Selling, General and Administrative Expenses | 2.97 Billion | 3.64 Billion | 3.1 Billion | 2.76 Billion | 3.08 Billion | 3.37 Billion |
Research and Development Expenses | - | - | 0.20 | 0.13 | 0.20 | 0.24 |
Other Expenses | -382.21 Million | 8.68 Billion | 183.05 Million | 268.4 Million | 195 Million | 116.82 Million |
Cost and Expenses | 11.47 Billion | 12.32 Billion | 12.46 Billion | 12.85 Billion | 15.65 Billion | 16.17 Billion |
Operating Income | 2.71 Billion | 3.17 Billion | 3.88 Billion | 2.8 Billion | 2.89 Billion | 3.28 Billion |
Interest Expense | 1.23 Billion | 1.16 Billion | 964.13 Million | 1.06 Billion | 1.11 Billion | 786 Million |
Income Tax Expense | 373.65 Million | 437.11 Million | 536.61 Million | 288.11 Million | 631.73 Million | 699.54 Million |
Earnings before Tax | 1.84 Billion | 2.29 Billion | 3 Billion | 1.85 Billion | 3.47 Billion | 4.18 Billion |
Net Income | 1.43 Billion | 1.85 Billion | 2.46 Billion | 1.58 Billion | 2.79 Billion | 3.48 Billion |
Earnings Per Share Basic | 0.62 | 0.80 | 1.06 | 0.68 | 1.34 | 1.82 |
Earnings Per Share Diluted | 0.62 | 0.80 | 1.06 | 0.68 | 1.34 | 1.82 |
Weighted Average Shares Outstanding | 2.31 Billion | 2.31 Billion | 2.31 Billion | 2.31 Billion | 2.08 Billion | 1.91 Billion |
Weighted Average Shares Outstanding (Diluted) | 2.31 Billion | 2.31 Billion | 2.31 Billion | 2.31 Billion | 2.08 Billion | 1.91 Billion |
Gross Margin | 0.37 | 0.40 | 0.40 | 0.34 | 0.33 | 0.35 |
EBIT Margin | 0.30 | 0.30 | 0.29 | 0.25 | 0.22 | 0.22 |
Profit Margin | 0.10 | 0.12 | 0.16 | 0.10 | 0.15 | 0.18 |
EBITDA | 4.3 Billion | 4.71 Billion | 5.01 Billion | 3.96 Billion | 5.67 Billion | 6.18 Billion |
Earnings Before Tax Margin | 0.19 | 0.20 | 0.25 | 0.18 | 0.16 | 0.17 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 3.79 Billion | 3.43 Billion | 2.83 Billion | 5.41 Billion | 16.11 Billion | 2.49 Billion |
Cost of Revenue | 2.36 Billion | 2.26 Billion | 1.78 Billion | 3.04 Billion | 9.98 Billion | 2.49 Billion |
Gross Profit | 1.43 Billion | 1.17 Billion | 1.04 Billion | 2.36 Billion | 6.12 Billion | - |
Operating Expenses | 728.38 Million | 868.79 Million | 759.41 Million | 869.12 Million | 3.64 Billion | 7.38 Million |
Selling, General and Administrative Expenses | 728.38 Million | 742.04 Million | 657.54 Million | 869.12 Million | - | 1.31 Billion |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 28.35 Million | -868.79 Million | -759.41 Million | 41.63 Million | 133.13 Million | 7.38 Million |
Cost and Expenses | 3.21 Billion | 3.13 Billion | 2.53 Billion | 3.91 Billion | 13.63 Billion | 3.81 Billion |
Operating Income | 584.03 Million | 304.82 Million | 290.17 Million | 1.29 Billion | 3.17 Billion | 388.89 Million |
Interest Expense | 326.87 Million | 295.02 Million | 285.37 Million | 292.02 Million | 1.16 Billion | 293.54 Million |
Income Tax Expense | 82.43 Million | 48.45 Million | 39 Million | 160.84 Million | 437.11 Million | -388.89 Million |
Earnings before Tax | 288.46 Million | 96.47 Million | 241 Million | 989.9 Million | 2.29 Billion | 442.62 Million |
Net Income | 330.69 Million | 158.52 Million | 316.54 Million | 830.78 Million | 1.85 Billion | 388.89 Million |
Earnings Per Share Basic | 0.14 | 0.07 | 0.14 | 0.36 | - | 0.17 |
Earnings Per Share Diluted | 0.14 | 0.07 | 0.14 | 0.36 | - | 0.17 |
Weighted Average Shares Outstanding | 2.31 Billion | 2.31 Billion | 2.31 Billion | 2.31 Billion | 2.31 Billion | 2.31 Billion |
Weighted Average Shares Outstanding (Diluted) | 2.31 Billion | 2.31 Billion | 2.31 Billion | 2.31 Billion | 2.31 Billion | 2.31 Billion |
Gross Margin | 0.38 | 0.34 | 0.37 | 0.44 | 0.38 | - |
EBIT Margin | 0.28 | 0.18 | 0.21 | 0.36 | - | 0.16 |
Profit Margin | 0.09 | 0.05 | 0.11 | 0.15 | 0.11 | 0.16 |
EBITDA | 1.05 Billion | 813.46 Million | 954.77 Million | 1.61 Billion | - | 1.05 Billion |
Earnings Before Tax Margin | 0.15 | 0.09 | 0.10 | 0.24 | 0.20 | 0.16 |
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