THB 1.62
(-0.61%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 627.67 Million | 576.44 Million | 497.53 Million | 509.41 Million | 719.33 Million | 731.64 Million |
Cost of Revenue | 338.85 Million | 341.43 Million | 290.56 Million | 299.75 Million | 430.68 Million | 395.36 Million |
Gross Profit | 288.82 Million | 235.01 Million | 206.97 Million | 209.65 Million | 288.65 Million | 336.28 Million |
Operating Expenses | 187.39 Million | 166.5 Million | 165.26 Million | 166.19 Million | 157.75 Million | 168 Million |
Selling, General and Administrative Expenses | 193.25 Million | 170.86 Million | 168.03 Million | 168.78 Million | 172.31 Million | 180.72 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -5.85 Million | -4.36 Million | -2.76 Million | -2.59 Million | -14.55 Million | -12.72 Million |
Cost and Expenses | 526.25 Million | 507.94 Million | 455.83 Million | 465.94 Million | 588.43 Million | 563.36 Million |
Operating Income | 101.42 Million | 53.33 Million | 41.7 Million | 43.46 Million | 130.89 Million | 168.28 Million |
Interest Expense | 602.05 Thousand | 1.49 Million | 250.71 Thousand | 278.83 Thousand | - | 203.66 Thousand |
Income Tax Expense | 24.6 Million | 14.65 Million | 8.91 Million | 11.17 Million | 28.17 Million | 36.56 Million |
Earnings before Tax | 103.66 Million | 51.83 Million | 39.71 Million | 45.26 Million | 130.89 Million | 168.07 Million |
Net Income | 79.05 Million | 37.18 Million | 30.79 Million | 34.09 Million | 102.71 Million | 131.51 Million |
Earnings Per Share Basic | 0.13 | 0.06 | 0.05 | 0.06 | 0.17 | 0.22 |
Earnings Per Share Diluted | 0.13 | 0.06 | 0.05 | 0.06 | 0.17 | 0.22 |
Weighted Average Shares Outstanding | 600 Million | 600 Million | 600 Million | 600 Million | 600 Million | 600 Million |
Weighted Average Shares Outstanding (Diluted) | 600 Million | 600 Million | 600 Million | 600 Million | 600 Million | 600 Million |
Gross Margin | 0.46 | 0.41 | 0.42 | 0.41 | 0.40 | 0.46 |
EBIT Margin | 0.20 | 0.12 | 0.12 | 0.13 | 0.20 | 0.25 |
Profit Margin | 0.13 | 0.06 | 0.06 | 0.07 | 0.14 | 0.18 |
EBITDA | 124.76 Million | 70.49 Million | 58.27 Million | 65.83 Million | 147.35 Million | 181.89 Million |
Earnings Before Tax Margin | 0.16 | 0.09 | 0.08 | 0.09 | 0.18 | 0.23 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 288.51 Million | 385.81 Million | 43.8 Million | 627.67 Million | 19.53 Million | 124.93 Million |
Cost of Revenue | 152.77 Million | 165.89 Million | 46.38 Million | 338.85 Million | 27.33 Million | 76.96 Million |
Gross Profit | 135.73 Million | 219.91 Million | -2.57 Million | 288.82 Million | -7.8 Million | 47.97 Million |
Operating Expenses | 54.56 Million | 62.57 Million | 51.86 Million | 193.25 Million | 38.12 Million | 40 Million |
Selling, General and Administrative Expenses | 54.56 Million | 62.57 Million | 51.86 Million | - | 38.81 Million | 41.73 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -2.49 Million | - | - | - | - | - |
Cost and Expenses | 207.33 Million | 228.46 Million | 98.24 Million | 532.1 Million | 65.46 Million | 116.96 Million |
Operating Income | 81.17 Million | 157.34 Million | -54.44 Million | 95.57 Million | -45.93 Million | 7.97 Million |
Interest Expense | 155.76 Thousand | 71.29 Thousand | 133.41 Thousand | 602.05 Thousand | 52.37 Thousand | 272.31 Thousand |
Income Tax Expense | 17.12 Million | 31.42 Million | -8.71 Million | 24.6 Million | -9.02 Million | 3.82 Million |
Earnings before Tax | 86.08 Million | 160.13 Million | -49.79 Million | 107.32 Million | -51.68 Million | 3.84 Million |
Net Income | 62.58 Million | 132.54 Million | -36.97 Million | 79.05 Million | -42.66 Million | 24.47 Thousand |
Earnings Per Share Basic | 0.10 | 0.22 | -0.06 | - | -0.07 | - |
Earnings Per Share Diluted | 0.10 | 0.22 | -0.06 | - | -0.07 | - |
Weighted Average Shares Outstanding | 600 Million | 600 Million | 600 Million | 600 Million | 600 Million | 600 Million |
Weighted Average Shares Outstanding (Diluted) | 600 Million | 600 Million | 600 Million | 600 Million | 600 Million | 600 Million |
Gross Margin | 0.47 | 0.57 | -0.06 | 0.46 | -0.40 | 0.38 |
EBIT Margin | 0.30 | 0.42 | -1.11 | - | -2.36 | 0.07 |
Profit Margin | 0.22 | 0.34 | -0.84 | 0.13 | -2.18 | 0.00 |
EBITDA | 87.13 Million | 163.62 Million | -48.61 Million | - | -46.09 Million | 8.76 Million |
Earnings Before Tax Margin | 0.28 | 0.41 | -1.24 | 0.15 | -2.35 | 0.06 |
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