Function International Public Company Limited (FTI.BK)
THB 2.1
(0.0%)
THB 2.1
(0.0%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 778.68 Million | 696.75 Million | 717.52 Million | 861.08 Million | 733.27 Million | 719.27 Million |
| Cost of Revenue | 564.07 Million | 501.21 Million | 514.83 Million | 616.11 Million | 530.98 Million | 532.09 Million |
| Gross Profit | 214.61 Million | 195.54 Million | 202.69 Million | 244.97 Million | 202.28 Million | 187.17 Million |
| Operating Expenses | 156.57 Million | 154.58 Million | 157.59 Million | 166.59 Million | 153.34 Million | 121.56 Million |
| Selling, General and Administrative Expenses | 162.6 Million | 154.58 Million | 157.59 Million | 166.59 Million | 153.34 Million | 121.46 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -6.02 Million | 3.04 Million | 2.05 Million | 10.53 Million | - | -102.58 Thousand |
| Cost and Expenses | 720.64 Million | 655.79 Million | 672.42 Million | 782.71 Million | 684.33 Million | 653.66 Million |
| Operating Income | 58.03 Million | 44 Million | 48.23 Million | 92.97 Million | 48.93 Million | 65.61 Million |
| Interest Expense | 4.37 Million | 2.36 Million | 2.84 Million | 5.3 Million | 6.82 Million | - |
| Income Tax Expense | 10.9 Million | 5.87 Million | 9.09 Million | 17.46 Million | 9.62 Million | 13.35 Million |
| Earnings before Tax | 54.61 Million | 41.9 Million | 45.48 Million | 87.75 Million | 47.37 Million | 65.35 Million |
| Net Income | 44.1 Million | 36.02 Million | 36.39 Million | 70.29 Million | 37.75 Million | 51.99 Million |
| Earnings Per Share Basic | 0.10 | 0.09 | 0.08 | 0.16 | 0.08 | 0.12 |
| Earnings Per Share Diluted | 0.10 | 0.09 | 0.08 | 0.16 | 0.08 | 0.12 |
| Weighted Average Shares Outstanding | 450 Million | 401.56 Million | 450 Million | 450 Million | 450 Million | 450 Million |
| Weighted Average Shares Outstanding (Diluted) | 450 Million | 401.56 Million | 450 Million | 450 Million | 450 Million | 450 Million |
| Gross Margin | 0.28 | 0.28 | 0.28 | 0.28 | 0.28 | 0.26 |
| EBIT Margin | 0.11 | 0.09 | 0.09 | 0.12 | 0.09 | 0.11 |
| Profit Margin | 0.06 | 0.05 | 0.05 | 0.08 | 0.05 | 0.07 |
| EBITDA | 81.8 Million | 62.16 Million | 67.18 Million | 111.31 Million | 68.29 Million | 76.48 Million |
| Earnings Before Tax Margin | 0.07 | 0.06 | 0.07 | 0.11 | 0.07 | 0.09 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 226.75 Million | 195.9 Million | 184.46 Million | 778.68 Million | 194.28 Million | 214.74 Million |
| Cost of Revenue | 164.57 Million | 140.96 Million | 137.08 Million | 564.07 Million | 136.83 Million | 155.36 Million |
| Gross Profit | 62.18 Million | 54.93 Million | 47.37 Million | 214.61 Million | 57.44 Million | 59.38 Million |
| Operating Expenses | 45.96 Million | 43.78 Million | 47.73 Million | 162.6 Million | 39.12 Million | 39.35 Million |
| Selling, General and Administrative Expenses | 45.96 Million | 43.78 Million | 43.38 Million | - | 41.51 Million | 40.25 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -679.02 Thousand | 678.75 Thousand | - | 6.17 Million | - | - |
| Cost and Expenses | 210.53 Million | 184.75 Million | 184.82 Million | 726.67 Million | 175.95 Million | 194.71 Million |
| Operating Income | 16.22 Million | 11.15 Million | 3.71 Million | 58.03 Million | 15.65 Million | 24.43 Million |
| Interest Expense | 2.15 Million | 1.89 Million | 1.77 Million | 4.37 Million | 1.22 Million | 816.73 Thousand |
| Income Tax Expense | 3.1 Million | 2.29 Million | 344.73 Thousand | 10.9 Million | 3.02 Million | 4.78 Million |
| Earnings before Tax | 14.92 Million | 11.63 Million | 2.13 Million | 54.61 Million | 14.72 Million | 24.04 Million |
| Net Income | 11.94 Million | 9.67 Million | 1.94 Million | 44.1 Million | 11.93 Million | 19.25 Million |
| Earnings Per Share Basic | 0.03 | 0.02 | 0.00 | - | 0.03 | 0.04 |
| Earnings Per Share Diluted | 0.03 | 0.02 | 0.00 | - | 0.03 | 0.04 |
| Weighted Average Shares Outstanding | 450 Million | 450 Million | 450 Million | 450 Million | 450 Million | 450 Million |
| Weighted Average Shares Outstanding (Diluted) | 450 Million | 450 Million | 450 Million | 450 Million | 450 Million | 450 Million |
| Gross Margin | 0.27 | 0.28 | 0.26 | 0.28 | 0.30 | 0.28 |
| EBIT Margin | 0.10 | 0.09 | 0.08 | - | 0.12 | 0.12 |
| Profit Margin | 0.05 | 0.05 | 0.01 | 0.06 | 0.06 | 0.09 |
| EBITDA | 23.34 Million | 18.37 Million | 15.6 Million | - | 23.08 Million | 24.84 Million |
| Earnings Before Tax Margin | 0.07 | 0.06 | 0.02 | 0.07 | 0.08 | 0.11 |
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