THB 4.94
(-0.4%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 5.1 Billion | 5.52 Billion | 4.98 Billion | 3.59 Billion | 3.61 Billion | 3.66 Billion |
Cost of Revenue | 4.71 Billion | 5.16 Billion | 4.6 Billion | 3.29 Billion | 3.33 Billion | 3.39 Billion |
Gross Profit | 389.99 Million | 352.92 Million | 378.81 Million | 304.85 Million | 273.97 Million | 262.54 Million |
Operating Expenses | 147.94 Million | 147.3 Million | 146.42 Million | 144.53 Million | 135.05 Million | 153.14 Million |
Selling, General and Administrative Expenses | 158.64 Million | 147.3 Million | 146.42 Million | 144.53 Million | 135.05 Million | 153.14 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 10.43 Million | 11.13 Million | 15.54 Million | 13.03 Million | 12.71 Million |
Cost and Expenses | 4.85 Billion | 5.31 Billion | 4.75 Billion | 3.43 Billion | 3.47 Billion | 3.55 Billion |
Operating Income | 254.14 Million | 216.05 Million | 243.52 Million | 175.87 Million | 151.96 Million | 109.39 Million |
Interest Expense | 21.24 Million | 12.07 Million | 7.8 Million | 6.77 Million | 11.71 Million | 11.46 Million |
Income Tax Expense | 46.61 Million | 40.61 Million | 46.59 Million | 33.05 Million | 27.46 Million | 26.8 Million |
Earnings before Tax | 232.9 Million | 203.98 Million | 235.71 Million | 169.09 Million | 142.25 Million | 112.65 Million |
Net Income | 186.28 Million | 163.36 Million | 189.12 Million | 136.04 Million | 114.79 Million | 85.84 Million |
Earnings Per Share Basic | 0.42 | 0.37 | 0.43 | 0.31 | 0.26 | 0.20 |
Earnings Per Share Diluted | 0.42 | 0.37 | 0.43 | 0.31 | 0.26 | 0.20 |
Weighted Average Shares Outstanding | 440 Million | 440 Million | 440 Million | 440 Million | 440 Million | 440 Million |
Weighted Average Shares Outstanding (Diluted) | 440 Million | 440 Million | 440 Million | 440 Million | 440 Million | 440 Million |
Gross Margin | 0.08 | 0.06 | 0.08 | 0.08 | 0.08 | 0.07 |
EBIT Margin | 0.05 | 0.04 | 0.05 | 0.05 | 0.04 | 0.04 |
Profit Margin | 0.04 | 0.03 | 0.04 | 0.04 | 0.03 | 0.02 |
EBITDA | 266.07 Million | 227.42 Million | 255.6 Million | 186.78 Million | 161.38 Million | 134.02 Million |
Earnings Before Tax Margin | 0.05 | 0.04 | 0.05 | 0.05 | 0.04 | 0.03 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 1.58 Billion | 1.54 Billion | 5.1 Billion | 1.28 Billion | 1.2 Billion | 1.25 Billion |
Cost of Revenue | 1.48 Billion | 1.42 Billion | 4.71 Billion | 1.19 Billion | 1.11 Billion | 1.16 Billion |
Gross Profit | 94.8 Million | 116.17 Million | 389.99 Million | 86.98 Million | 94.56 Million | 89.61 Million |
Operating Expenses | 41.23 Million | 37.14 Million | 146.53 Million | 39.8 Million | 37.07 Million | 40.14 Million |
Selling, General and Administrative Expenses | 41.23 Million | 40.44 Million | - | 40.3 Million | 39.64 Million | 40.14 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -7.69 Million | 3.3 Million | 2 Million | 500 Thousand | -2 Million | 1.31 Million |
Cost and Expenses | 1.52 Billion | 1.46 Billion | 4.85 Billion | 1.23 Billion | 1.15 Billion | 1.2 Billion |
Operating Income | 53.57 Million | 79.03 Million | 243.45 Million | 47.18 Million | 57.49 Million | 50.77 Million |
Interest Expense | 7.48 Million | 6.14 Million | 21.24 Million | 6.28 Million | 5.14 Million | 5.38 Million |
Income Tax Expense | 10.74 Million | 14.49 Million | 46.61 Million | 9.41 Million | 10.46 Million | 9.05 Million |
Earnings before Tax | 53.78 Million | 74.73 Million | 232.9 Million | 45.15 Million | 52.34 Million | 45.38 Million |
Net Income | 43.03 Million | 60.23 Million | 186.28 Million | 35.73 Million | 41.87 Million | 36.33 Million |
Earnings Per Share Basic | 0.10 | 0.14 | - | 0.08 | 0.10 | 0.08 |
Earnings Per Share Diluted | 0.10 | 0.14 | - | 0.08 | 0.10 | 0.08 |
Weighted Average Shares Outstanding | 439.99 Million | 439.99 Million | 440 Million | 439.99 Million | 439.99 Million | 439.99 Million |
Weighted Average Shares Outstanding (Diluted) | 439.99 Million | 439.99 Million | 440 Million | 439.99 Million | 439.99 Million | 439.99 Million |
Gross Margin | 0.06 | 0.08 | 0.08 | 0.07 | 0.08 | 0.07 |
EBIT Margin | 0.04 | 0.05 | - | 0.04 | 0.05 | 0.04 |
Profit Margin | 0.03 | 0.04 | 0.04 | 0.03 | 0.03 | 0.03 |
EBITDA | 64.21 Million | 82.02 Million | - | 50.03 Million | 60.36 Million | 53.74 Million |
Earnings Before Tax Margin | 0.03 | 0.05 | 0.05 | 0.04 | 0.05 | 0.04 |
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