THB 8.25
(-1.2%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 2.03 Billion | 2.21 Billion | 2.67 Billion | 2.86 Billion | 3.14 Billion | 3.34 Billion |
Cost of Revenue | 1.63 Billion | 1.86 Billion | 2.17 Billion | 2.36 Billion | 2.53 Billion | 2.68 Billion |
Gross Profit | 395.23 Million | 344.01 Million | 493.47 Million | 499.35 Million | 616.81 Million | 661.38 Million |
Operating Expenses | 53.93 Million | 26.15 Million | 3.24 Million | 217.86 Million | 185.73 Million | 194.05 Million |
Selling, General and Administrative Expenses | 278.69 Million | 261.06 Million | 247.77 Million | 217.86 Million | 185.73 Million | 194.05 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -224.76 Million | -234.9 Million | -244.53 Million | 250.65 Million | 271.2 Million | 252.71 Million |
Cost and Expenses | 1.71 Billion | 1.89 Billion | 2.18 Billion | 2.57 Billion | 2.71 Billion | 2.88 Billion |
Operating Income | 311.67 Million | 343.19 Million | 502.77 Million | 543.8 Million | 702.28 Million | 720.04 Million |
Interest Expense | 12.26 Million | 16.54 Million | 19.89 Million | 31.09 Million | 41.42 Million | 62.01 Million |
Income Tax Expense | 62.75 Million | 68.97 Million | 82.82 Million | 49.19 Million | 77.64 Million | 77.22 Million |
Earnings before Tax | 362.19 Million | 370.84 Million | 482.88 Million | 512.7 Million | 660.86 Million | 658.03 Million |
Net Income | 299.45 Million | 301.88 Million | 400.05 Million | 464.06 Million | 584.22 Million | 583.1 Million |
Earnings Per Share Basic | 0.40 | 0.40 | 0.53 | 0.61 | 0.75 | 0.74 |
Earnings Per Share Diluted | 0.40 | 0.40 | 0.53 | 0.61 | 0.75 | 0.74 |
Weighted Average Shares Outstanding | 753.14 Million | 753.14 Million | 753.14 Million | 760.05 Million | 780 Million | 787.73 Million |
Weighted Average Shares Outstanding (Diluted) | 753.14 Million | 753.14 Million | 753.14 Million | 760.05 Million | 780 Million | 787.73 Million |
Gross Margin | 0.19 | 0.16 | 0.18 | 0.17 | 0.20 | 0.20 |
EBIT Margin | 0.36 | 0.39 | 0.38 | 0.38 | 0.39 | 0.38 |
Profit Margin | 0.15 | 0.14 | 0.15 | 0.16 | 0.19 | 0.17 |
EBITDA | 724.58 Million | 818.33 Million | 1.02 Billion | 1.08 Billion | 1.22 Billion | 1.26 Billion |
Earnings Before Tax Margin | 0.15 | 0.16 | 0.19 | 0.19 | 0.22 | 0.21 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 531.1 Million | 536.22 Million | 527.52 Million | 2.03 Billion | 497.16 Million | 502.21 Million |
Cost of Revenue | 406.22 Million | 414.52 Million | 411.42 Million | 1.66 Billion | 414.38 Million | 416.98 Million |
Gross Profit | 124.87 Million | 121.69 Million | 116.09 Million | 365.61 Million | 82.78 Million | 85.23 Million |
Operating Expenses | 63.28 Million | 67.99 Million | 42.07 Million | 92.31 Million | 21.57 Million | 16.35 Million |
Selling, General and Administrative Expenses | 63.28 Million | 67.99 Million | 83.55 Million | - | 66.19 Million | 66.11 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 41.87 Million | 40.76 Million | - | - | - | 48.74 Million |
Cost and Expenses | 469.5 Million | 482.51 Million | 453.5 Million | 1.75 Billion | 435.96 Million | 433.33 Million |
Operating Income | 61.59 Million | 53.7 Million | 87.87 Million | 311.67 Million | 71.28 Million | 76.01 Million |
Interest Expense | 3.03 Million | 2.64 Million | 3.7 Million | 12.26 Million | 2.87 Million | 3 Million |
Income Tax Expense | 24.81 Million | 23.54 Million | 14.74 Million | 62.75 Million | 15.57 Million | 15.55 Million |
Earnings before Tax | 119.87 Million | 106.98 Million | 93.13 Million | 362.19 Million | 84.64 Million | 89.87 Million |
Net Income | 101.37 Million | 93.44 Million | 78.38 Million | 299.45 Million | 69.06 Million | 74.32 Million |
Earnings Per Share Basic | 0.13 | 0.12 | 0.10 | - | 0.09 | 0.10 |
Earnings Per Share Diluted | 0.13 | 0.12 | 0.10 | - | 0.09 | 0.10 |
Weighted Average Shares Outstanding | 753.14 Million | 753.14 Million | 753.14 Million | 753.14 Million | 753.14 Million | 753.14 Million |
Weighted Average Shares Outstanding (Diluted) | 753.14 Million | 753.14 Million | 753.14 Million | 753.14 Million | 753.14 Million | 753.14 Million |
Gross Margin | 0.24 | 0.23 | 0.22 | 0.18 | 0.17 | 0.17 |
EBIT Margin | 0.39 | 0.26 | 0.36 | - | 0.38 | 0.40 |
Profit Margin | 0.19 | 0.17 | 0.15 | 0.15 | 0.14 | 0.15 |
EBITDA | 208.28 Million | 140.22 Million | 191.8 Million | - | 188.36 Million | 199.58 Million |
Earnings Before Tax Margin | 0.12 | 0.10 | 0.17 | 0.15 | 0.14 | 0.15 |
3655
KRLTF
SK
2608
5232
MX