Global Consumer Public Company Limited (GLOCON.BK)
THB 0.25
(0.0%)
THB 0.25
(0.0%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 2.3 Billion | 2.22 Billion | 1.86 Billion | 1.54 Billion | 1.17 Billion | 1.16 Billion |
| Cost of Revenue | 2 Billion | 2.14 Billion | 1.56 Billion | 1.24 Billion | 905.79 Million | 934.58 Million |
| Gross Profit | 296.44 Million | 81.32 Million | 301.34 Million | 298.64 Million | 266 Million | 228.03 Million |
| Operating Expenses | 644.98 Million | 501.02 Million | 392.71 Million | 353.34 Million | 339.13 Million | 407.12 Million |
| Selling, General and Administrative Expenses | 484.02 Million | 511.38 Million | 425.87 Million | 359.69 Million | 349.54 Million | 420.23 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 160.96 Million | -10.35 Million | -33.16 Million | -6.34 Million | -10.41 Million | 9.62 Million |
| Cost and Expenses | 2.65 Billion | 2.64 Billion | 1.95 Billion | 1.59 Billion | 1.24 Billion | 1.34 Billion |
| Operating Income | -348.54 Million | -419.69 Million | -85.29 Million | -44.99 Million | -58.87 Million | -243.96 Million |
| Interest Expense | 61.11 Million | 42.13 Million | 10.56 Million | 10.46 Million | 7.51 Million | 10.77 Million |
| Income Tax Expense | 2.79 Million | -5.98 Million | -21.26 Million | 2.42 Million | -12.27 Million | -1.45 Million |
| Earnings before Tax | -409.65 Million | -444.06 Million | -187.52 Million | -55.31 Million | -81.62 Million | -257.57 Million |
| Net Income | -405.8 Million | -438.07 Million | -166.25 Million | -57.73 Million | -69.35 Million | -280.9 Million |
| Earnings Per Share Basic | -0.13 | -0.15 | -0.08 | -0.03 | -0.03 | -0.35 |
| Earnings Per Share Diluted | -0.13 | -0.15 | -0.08 | -0.03 | -0.03 | -0.35 |
| Weighted Average Shares Outstanding | 3.07 Billion | 2.99 Billion | 1.99 Billion | 1.98 Billion | 1.98 Billion | 806.05 Million |
| Weighted Average Shares Outstanding (Diluted) | 3.07 Billion | 2.99 Billion | 1.99 Billion | 1.98 Billion | 1.98 Billion | 806.05 Million |
| Gross Margin | 0.13 | 0.04 | 0.16 | 0.19 | 0.23 | 0.20 |
| EBIT Margin | -0.10 | -0.13 | 0.01 | 0.04 | 0.03 | -0.07 |
| Profit Margin | -0.18 | -0.20 | -0.09 | -0.04 | -0.06 | -0.24 |
| EBITDA | -241.07 Million | -310.31 Million | -81.75 Million | 59.81 Million | 14.52 Million | -151.97 Million |
| Earnings Before Tax Margin | -0.15 | -0.19 | -0.05 | -0.03 | -0.05 | -0.21 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 563.69 Million | 510.87 Million | 551.02 Million | 2.3 Billion | 523.38 Million | 659.18 Million |
| Cost of Revenue | 465.11 Million | 417.6 Million | 472.93 Million | 2 Billion | 506.9 Million | 544.81 Million |
| Gross Profit | 98.57 Million | 93.26 Million | 78.08 Million | 296.44 Million | 16.48 Million | 114.36 Million |
| Operating Expenses | 81.08 Million | 95.95 Million | 167.14 Million | 475.86 Million | 99.83 Million | 109.01 Million |
| Selling, General and Administrative Expenses | 81.08 Million | 95.95 Million | 167.05 Million | - | 99.83 Million | 109.01 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 4.25 Million | 6.53 Million | -89.45 Thousand | 7.76 Million | 4.82 Million | 9.66 Million |
| Cost and Expenses | 546.19 Million | 513.56 Million | 640.07 Million | 2.48 Billion | 606.73 Million | 653.83 Million |
| Operating Income | 17.49 Million | -2.69 Million | -89.05 Million | -179.42 Million | -78.52 Million | 15.01 Million |
| Interest Expense | 12.75 Million | 14.48 Million | 15.22 Million | 61.11 Million | 15.12 Million | 15.44 Million |
| Income Tax Expense | -969 Thousand | -71 Thousand | 2.35 Million | 2.79 Million | 4 Million | -1.72 Million |
| Earnings before Tax | 8.99 Million | -10.64 Million | -287.27 Million | -409.65 Million | -93.65 Million | -427 Thousand |
| Net Income | 8.35 Million | -9.59 Million | -287.93 Million | -405.8 Million | -94.89 Million | 924 Thousand |
| Earnings Per Share Basic | 0.00 | -0.00 | -0.09 | - | -0.03 | 0.00 |
| Earnings Per Share Diluted | 0.00 | -0.00 | -0.09 | - | -0.03 | 0.00 |
| Weighted Average Shares Outstanding | 3.07 Billion | 3.07 Billion | 3.07 Billion | 3.07 Billion | 3.07 Billion | 3.07 Billion |
| Weighted Average Shares Outstanding (Diluted) | 3.07 Billion | 3.07 Billion | 3.07 Billion | 3.07 Billion | 3.07 Billion | 3.07 Billion |
| Gross Margin | 0.17 | 0.18 | 0.14 | 0.13 | 0.03 | 0.17 |
| EBIT Margin | 0.08 | 0.05 | -0.11 | - | -0.10 | 0.06 |
| Profit Margin | 0.01 | -0.02 | -0.52 | -0.18 | -0.18 | 0.00 |
| EBITDA | 43.68 Million | 23.98 Million | -62.14 Million | - | -52.26 Million | 41.07 Million |
| Earnings Before Tax Margin | 0.03 | -0.01 | -0.16 | -0.08 | -0.15 | 0.02 |
MGY
9036
FAPA
CPRI
3303
GTY