Glory Forever Public Company Limited (GLORY.BK)
THB 1.15
(-3.36%)
THB 1.15
(-3.36%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 85.58 Million | 133.02 Million | 91.13 Million | 78.42 Million | 73.49 Million | 42.52 Million |
| Cost of Revenue | 59.92 Million | 64.24 Million | 40.24 Million | 34.94 Million | 33.26 Million | 19.03 Million |
| Gross Profit | 25.66 Million | 68.78 Million | 50.88 Million | 43.47 Million | 40.22 Million | 23.48 Million |
| Operating Expenses | 51.79 Million | 29.25 Million | 30.89 Million | 24.97 Million | 21.91 Million | 8.14 Million |
| Selling, General and Administrative Expenses | 55 Million | 34.34 Million | 29.5 Million | 24.14 Million | 21.8 Million | 9.38 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | -5.09 Million | 1.39 Million | 833.5 Thousand | 110.39 Thousand | - |
| Cost and Expenses | 114.92 Million | 93.49 Million | 71.14 Million | 59.92 Million | 55.18 Million | 27.18 Million |
| Operating Income | -27.04 Million | 39.52 Million | 18.62 Million | 18.49 Million | 18.31 Million | 14.09 Million |
| Interest Expense | - | 2.99 Million | - | - | - | - |
| Income Tax Expense | -8.35 Million | 7.56 Million | 3.54 Million | 3.6 Million | 3.64 Million | 2.87 Million |
| Earnings before Tax | -41.54 Million | 36.53 Million | 18.62 Million | 17.59 Million | 17.69 Million | 15.33 Million |
| Net Income | -40.61 Million | 28.96 Million | 15.07 Million | 13.98 Million | 14.04 Million | 12.46 Million |
| Earnings Per Share Basic | -0.15 | 0.11 | 0.07 | 0.05 | 0.05 | 0.06 |
| Earnings Per Share Diluted | -0.15 | 0.08 | 0.07 | 0.05 | 0.05 | 0.06 |
| Weighted Average Shares Outstanding | 270.04 Million | 270 Million | 214.19 Million | 270 Million | 270 Million | 200 Million |
| Weighted Average Shares Outstanding (Diluted) | 270.04 Million | 371.97 Million | 214.19 Million | 270 Million | 270 Million | 200 Million |
| Gross Margin | 0.30 | 0.52 | 0.56 | 0.55 | 0.55 | 0.55 |
| EBIT Margin | -0.02 | 0.46 | 0.38 | 0.33 | 0.28 | 0.35 |
| Profit Margin | -0.47 | 0.22 | 0.17 | 0.18 | 0.19 | 0.29 |
| EBITDA | -1.83 Million | 58.85 Million | 32.8 Million | 24.58 Million | 18.46 Million | 15.05 Million |
| Earnings Before Tax Margin | -0.32 | 0.30 | 0.20 | 0.24 | 0.25 | 0.33 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 30.85 Million | 27.69 Million | 85.58 Million | 21.82 Million | 18.26 Million | 20.97 Million |
| Cost of Revenue | 22.28 Million | 19.97 Million | 63.13 Million | 17.63 Million | 15.5 Million | 15.32 Million |
| Gross Profit | 8.57 Million | 7.72 Million | 22.45 Million | 4.19 Million | 2.76 Million | 5.65 Million |
| Operating Expenses | 12.95 Million | 10.98 Million | 51.79 Million | 11.87 Million | 12.11 Million | 18.76 Million |
| Selling, General and Administrative Expenses | 12.95 Million | 10.98 Million | - | 11.87 Million | 12.55 Million | 19.75 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -1.3 Million | - | - | - | - | - |
| Cost and Expenses | 35.24 Million | 30.95 Million | 114.92 Million | 29.51 Million | 27.61 Million | 34.08 Million |
| Operating Income | -4.38 Million | -3.26 Million | -29.33 Million | -7.68 Million | -9.15 Million | -29.29 Million |
| Interest Expense | - | - | - | - | - | - |
| Income Tax Expense | 519 Thousand | 493 Thousand | -8.35 Million | -2.02 Million | -1.08 Million | -6.23 Million |
| Earnings before Tax | -1.72 Million | -2.59 Million | -41.54 Million | -6.85 Million | -9.94 Million | -31.04 Million |
| Net Income | -4.59 Million | -5.89 Million | -40.61 Million | -7.06 Million | -8.86 Million | -24.8 Million |
| Earnings Per Share Basic | -0.02 | -0.02 | - | -0.03 | -0.03 | -0.09 |
| Earnings Per Share Diluted | -0.02 | -0.02 | - | -0.03 | -0.03 | -0.09 |
| Weighted Average Shares Outstanding | 270.48 Million | 270.48 Million | 270.04 Million | 270.24 Million | 270 Million | 270 Million |
| Weighted Average Shares Outstanding (Diluted) | 270.48 Million | 270.48 Million | 270.04 Million | 270.24 Million | 270 Million | 270 Million |
| Gross Margin | 0.28 | 0.28 | 0.26 | 0.19 | 0.15 | 0.27 |
| EBIT Margin | 0.11 | 0.14 | - | -0.03 | -0.15 | 0.47 |
| Profit Margin | -0.15 | -0.21 | -0.47 | -0.32 | -0.49 | -1.18 |
| EBITDA | 3.39 Million | 3.95 Million | - | -750.11 Thousand | -2.76 Million | 9.85 Million |
| Earnings Before Tax Margin | -0.14 | -0.12 | -0.34 | -0.35 | -0.50 | -1.40 |
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