G Capital Public Company Limited (GCAP.BK)
THB 0.31
(0.0%)
THB 0.31
(0.0%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 116.75 Million | 198.93 Million | 238.63 Million | 310.86 Million | 335.48 Million | 293.16 Million |
| Cost of Revenue | -1.56 Million | 86.25 Million | 123.34 Million | 139.8 Million | 116.67 Million | 87.72 Million |
| Gross Profit | 118.31 Million | 112.67 Million | 115.29 Million | 171.05 Million | 218.81 Million | 205.43 Million |
| Operating Expenses | 28.1 Million | 231.69 Million | 162.16 Million | 149.52 Million | 148.69 Million | 136.63 Million |
| Selling, General and Administrative Expenses | 103.42 Million | 105.25 Million | 118.58 Million | 136.58 Million | 133.85 Million | 116.25 Million |
| Research and Development Expenses | - | -0.56 | -0.18 | 0.07 | 0.20 | 0.22 |
| Other Expenses | -69.04 Million | 126.44 Million | 43.58 Million | 12.93 Million | 14.84 Million | 3.29 Million |
| Cost and Expenses | 34.37 Million | 317.95 Million | 285.5 Million | 289.32 Million | 265.37 Million | 224.36 Million |
| Operating Income | 82.37 Million | -119.02 Million | -46.87 Million | 21.53 Million | 70.11 Million | 68.8 Million |
| Interest Expense | 63.44 Million | 86.25 Million | 123.34 Million | 139.8 Million | 116.67 Million | - |
| Income Tax Expense | 4.11 Million | -18.38 Million | -13.8 Million | 5.45 Million | 13.1 Million | 13.91 Million |
| Earnings before Tax | 18.93 Million | -119.02 Million | -72.37 Million | 9.35 Million | 66.18 Million | 68.8 Million |
| Net Income | 14.81 Million | -100.63 Million | -58.56 Million | 3.9 Million | 53.08 Million | 54.88 Million |
| Earnings Per Share Basic | 0.04 | -0.29 | -0.20 | 0.01 | 0.19 | 0.24 |
| Earnings Per Share Diluted | 0.04 | -0.29 | -0.20 | 0.01 | 0.19 | 0.24 |
| Weighted Average Shares Outstanding | 386.6 Million | 341.32 Million | 300 Million | 300 Million | 285.75 Million | 232.12 Million |
| Weighted Average Shares Outstanding (Diluted) | 386.6 Million | 341.32 Million | 300 Million | 300 Million | 285.75 Million | 232.12 Million |
| Gross Margin | 1.01 | 0.57 | 0.48 | 0.55 | 0.65 | 0.70 |
| EBIT Margin | 0.78 | -0.55 | -0.15 | 0.10 | 0.23 | 0.25 |
| Profit Margin | 0.13 | -0.51 | -0.25 | 0.01 | 0.16 | 0.19 |
| EBITDA | 91.57 Million | -22.51 Million | -35.1 Million | 172.37 Million | 75.84 Million | 72.61 Million |
| Earnings Before Tax Margin | 0.71 | -0.60 | -0.20 | 0.07 | 0.21 | 0.23 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 38.95 Million | 44.74 Million | 181.76 Million | 45.06 Million | 41.64 Million | 44.18 Million |
| Cost of Revenue | 12.93 Million | 13.34 Million | 63.44 Million | 14.5 Million | 15 Million | 16.1 Million |
| Gross Profit | 26.01 Million | 31.39 Million | 118.31 Million | 30.55 Million | 26.64 Million | 28.07 Million |
| Operating Expenses | 19.77 Million | 26.56 Million | 94.96 Million | 28.49 Million | 22.6 Million | 24.99 Million |
| Selling, General and Administrative Expenses | 28.47 Million | 26.42 Million | - | 25.94 Million | 25.39 Million | 26.03 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -20.18 Million | -26.56 Million | -94.96 Million | -28.49 Million | -26.45 Million | -22.58 Million |
| Cost and Expenses | 20.18 Million | 25.47 Million | 99.38 Million | 31.33 Million | 37.61 Million | 41.09 Million |
| Operating Income | 18.76 Million | 19.26 Million | 82.37 Million | 13.72 Million | 19.04 Million | 19.18 Million |
| Interest Expense | - | 13.34 Million | 63.44 Million | 14.5 Million | 15 Million | 16.1 Million |
| Income Tax Expense | 1.3 Million | 1.23 Million | 4.11 Million | -97.11 Thousand | 924.26 Thousand | 699.68 Thousand |
| Earnings before Tax | 5.83 Million | 5.91 Million | 18.93 Million | -782.86 Thousand | 4.03 Million | 3.08 Million |
| Net Income | 4.53 Million | 4.67 Million | 14.81 Million | -685.75 Thousand | 3.11 Million | 2.38 Million |
| Earnings Per Share Basic | 0.01 | 0.01 | - | -0.00 | 0.01 | 0.01 |
| Earnings Per Share Diluted | 0.01 | 0.01 | - | -0.00 | 0.01 | 0.01 |
| Weighted Average Shares Outstanding | 462.1 Million | 438.15 Million | 386.6 Million | 422.49 Million | 384.58 Million | 373.4 Million |
| Weighted Average Shares Outstanding (Diluted) | 462.1 Million | 438.15 Million | 386.6 Million | 422.49 Million | 384.58 Million | 373.4 Million |
| Gross Margin | 0.67 | 0.70 | 0.65 | 0.68 | 0.64 | 0.64 |
| EBIT Margin | 0.53 | 0.47 | - | 0.36 | 0.15 | 0.13 |
| Profit Margin | 0.12 | 0.10 | 0.08 | -0.02 | 0.07 | 0.05 |
| EBITDA | 20.73 Million | 21.15 Million | - | 16 Million | 6.2 Million | 5.63 Million |
| Earnings Before Tax Margin | 0.48 | 0.43 | 0.45 | 0.30 | 0.46 | 0.43 |
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VASINFRA
002094