THB 15.2
(-1.3%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 32.3 Billion | 35.27 Billion | 33.49 Billion | 26.8 Billion | 28.08 Billion | 25.4 Billion |
Cost of Revenue | 24.03 Billion | 26.16 Billion | 25.06 Billion | 20.4 Billion | 22.29 Billion | 20.09 Billion |
Gross Profit | 8.26 Billion | 9.1 Billion | 8.43 Billion | 6.4 Billion | 5.78 Billion | 5.3 Billion |
Operating Expenses | 4.81 Billion | 4.99 Billion | 4.58 Billion | 4.1 Billion | 4.03 Billion | 3.46 Billion |
Selling, General and Administrative Expenses | 5.52 Billion | 5.4 Billion | 4.8 Billion | 4.23 Billion | 4.03 Billion | 3.46 Billion |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -713.2 Million | -413.18 Million | -219.96 Million | -132.25 Million | 1.07 Billion | 824.28 Million |
Cost and Expenses | 28.85 Billion | 31.16 Billion | 29.65 Billion | 24.5 Billion | 26.33 Billion | 23.56 Billion |
Operating Income | 3.44 Billion | 4.4 Billion | 4.24 Billion | 2.65 Billion | 2.84 Billion | 2.67 Billion |
Interest Expense | 281.92 Million | 192.88 Million | 180.41 Million | 245.87 Million | 268.24 Million | 261.18 Million |
Income Tax Expense | 620.05 Million | 824.35 Million | 783.31 Million | 454.78 Million | 492.76 Million | 461.52 Million |
Earnings before Tax | 3.29 Billion | 4.33 Billion | 4.14 Billion | 2.43 Billion | 2.6 Billion | 2.45 Billion |
Net Income | 2.67 Billion | 3.48 Billion | 3.34 Billion | 1.95 Billion | 2.09 Billion | 2 Billion |
Earnings Per Share Basic | 0.51 | 0.67 | 0.64 | 0.38 | 0.42 | 0.40 |
Earnings Per Share Diluted | 0.51 | 0.67 | 0.64 | 0.38 | 0.42 | 0.40 |
Weighted Average Shares Outstanding | 5.2 Billion | 5.2 Billion | 5.2 Billion | 5.2 Billion | 5 Billion | 5 Billion |
Weighted Average Shares Outstanding (Diluted) | 5.2 Billion | 5.2 Billion | 5.2 Billion | 5.2 Billion | 5 Billion | 5 Billion |
Gross Margin | 0.26 | 0.26 | 0.25 | 0.24 | 0.21 | 0.21 |
EBIT Margin | 0.14 | 0.16 | 0.16 | 0.14 | 0.13 | 0.14 |
Profit Margin | 0.08 | 0.10 | 0.10 | 0.07 | 0.07 | 0.08 |
EBITDA | 4.66 Billion | 5.64 Billion | 5.5 Billion | 3.81 Billion | 3.77 Billion | 3.52 Billion |
Earnings Before Tax Margin | 0.11 | 0.12 | 0.13 | 0.10 | 0.10 | 0.11 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 7.18 Billion | 8.71 Billion | 8.76 Billion | 7.52 Billion | 32.3 Billion | 7.34 Billion |
Cost of Revenue | 5.32 Billion | 6.39 Billion | 6.57 Billion | 5.55 Billion | 24.03 Billion | 5.44 Billion |
Gross Profit | 1.85 Billion | 2.32 Billion | 2.18 Billion | 1.96 Billion | 8.26 Billion | 1.89 Billion |
Operating Expenses | 1.56 Billion | 1.57 Billion | 1.46 Billion | 1.13 Billion | 5.08 Billion | 1.36 Billion |
Selling, General and Administrative Expenses | 1.56 Billion | 1.57 Billion | 1.46 Billion | 1.42 Billion | - | 1.39 Billion |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 168.11 Million | 169.31 Million | -146.21 Million | 234.7 Million | 137.2 Million |
Cost and Expenses | 6.88 Billion | 7.96 Billion | 8.04 Billion | 6.68 Billion | 29.12 Billion | 6.8 Billion |
Operating Income | 297.36 Million | 745.8 Million | 725.18 Million | 732.83 Million | 3.44 Billion | 672.32 Million |
Interest Expense | 82.54 Million | 70.44 Million | 86.03 Million | 81.4 Million | 281.92 Million | 71.24 Million |
Income Tax Expense | 70.59 Million | 178.72 Million | 178.89 Million | 126.38 Million | 620.05 Million | 117.17 Million |
Earnings before Tax | 352.58 Million | 881.77 Million | 851.82 Million | 685.91 Million | 3.29 Billion | 644.47 Million |
Net Income | 363.66 Million | 764.56 Million | 725.27 Million | 560.28 Million | 2.67 Billion | 525.11 Million |
Earnings Per Share Basic | 0.07 | 0.15 | 0.14 | 0.11 | - | 0.10 |
Earnings Per Share Diluted | 0.07 | 0.15 | 0.14 | 0.11 | - | 0.10 |
Weighted Average Shares Outstanding | 5.2 Billion | 5.2 Billion | 5 Billion | 5.2 Billion | 5.2 Billion | 5.2 Billion |
Weighted Average Shares Outstanding (Diluted) | 5.2 Billion | 5.2 Billion | 5 Billion | 5.2 Billion | 5.2 Billion | 5.2 Billion |
Gross Margin | 0.26 | 0.27 | 0.25 | 0.26 | 0.26 | 0.26 |
EBIT Margin | 0.11 | 0.12 | 0.12 | 0.14 | - | 0.14 |
Profit Margin | 0.05 | 0.09 | 0.08 | 0.07 | 0.08 | 0.07 |
EBITDA | 776.45 Million | 1.27 Billion | 1.05 Billion | 1.06 Billion | - | 1.02 Billion |
Earnings Before Tax Margin | 0.04 | 0.09 | 0.08 | 0.10 | 0.11 | 0.09 |
PIHLIS
DOHL4
BLAND
LDSVF
HPMM
GROREIT