Green Resources Public Company Limited (GREEN.BK)
THB 1.07
(-0.93%)
THB 1.07
(-0.93%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 115.26 Million | 120.72 Million | 121.28 Million | 135.12 Million | 115.6 Million | 131.58 Million |
| Cost of Revenue | 68.66 Million | 75.36 Million | 73.19 Million | 83.49 Million | 59.64 Million | 90.2 Million |
| Gross Profit | 46.6 Million | 45.35 Million | 48.08 Million | 51.63 Million | 55.96 Million | 41.37 Million |
| Operating Expenses | 35.87 Million | 38.18 Million | 9.51 Million | 34.26 Million | 36.77 Million | 51.59 Million |
| Selling, General and Administrative Expenses | 35.87 Million | 38.18 Million | 36.48 Million | 36.93 Million | 46.12 Million | 62.89 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 26.41 Million | 2.16 Million | -26.97 Million | -2.67 Million | -9.34 Million | 9.18 Million |
| Cost and Expenses | 130.95 Million | 113.54 Million | 82.7 Million | 117.75 Million | 96.42 Million | 141.79 Million |
| Operating Income | -15.68 Million | 19.01 Million | 38.57 Million | 23.92 Million | 19.18 Million | -10.21 Million |
| Interest Expense | 15.29 Million | 12.02 Million | 12.55 Million | 11.28 Million | 11.67 Million | 4.82 Million |
| Income Tax Expense | -260 Thousand | -172 Thousand | -187 Thousand | -308 Thousand | 64.44 Thousand | 790.83 Thousand |
| Earnings before Tax | -30.98 Million | -6.61 Million | 46.91 Million | 12.63 Million | 12.49 Million | 2.04 Million |
| Net Income | -30.72 Million | -6.43 Million | 47.1 Million | 12.94 Million | 12.43 Million | -2.58 Million |
| Earnings Per Share Basic | -0.04 | -0.01 | 0.06 | 0.02 | 0.02 | -0.00 |
| Earnings Per Share Diluted | -0.04 | -0.01 | 0.06 | 0.02 | 0.02 | -0.00 |
| Weighted Average Shares Outstanding | 818.02 Million | 818.02 Million | 818.02 Million | 818.02 Million | 818.02 Million | 818.02 Million |
| Weighted Average Shares Outstanding (Diluted) | 818.02 Million | 818.02 Million | 818.02 Million | 818.02 Million | 818.02 Million | 818.02 Million |
| Gross Margin | 0.40 | 0.38 | 0.40 | 0.38 | 0.48 | 0.31 |
| EBIT Margin | 0.18 | 0.47 | 0.63 | 0.47 | 0.48 | 0.11 |
| Profit Margin | -0.27 | -0.05 | 0.39 | 0.10 | 0.11 | -0.02 |
| EBITDA | 20.18 Million | 42.62 Million | 76.63 Million | 59.15 Million | 55.97 Million | 24.51 Million |
| Earnings Before Tax Margin | -0.14 | 0.16 | 0.32 | 0.18 | 0.17 | -0.08 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 28 Million | 26.09 Million | 29.53 Million | 115.26 Million | 27.06 Million | 25.56 Million |
| Cost of Revenue | 15.45 Million | 13.5 Million | 18.93 Million | 68.66 Million | 16.47 Million | 13.79 Million |
| Gross Profit | 12.55 Million | 12.59 Million | 10.59 Million | 46.6 Million | 10.59 Million | 11.77 Million |
| Operating Expenses | 9.18 Million | 9.47 Million | -27.44 Million | 35.87 Million | 14.7 Million | 8.99 Million |
| Selling, General and Administrative Expenses | 9.18 Million | 9.47 Million | 8.99 Million | - | 8.52 Million | 8.99 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 58 Thousand | 103 Thousand | 283 Thousand | 1.42 Million | 47 Thousand | 806 Thousand |
| Cost and Expenses | 24.63 Million | 22.97 Million | -8.5 Million | 104.54 Million | 31.18 Million | 22.78 Million |
| Operating Income | 3.37 Million | 18.62 Million | 1.65 Million | -15.68 Million | -1.34 Million | -14.81 Million |
| Interest Expense | 3.38 Million | 3.5 Million | 4.86 Million | 15.29 Million | 3.54 Million | 3.49 Million |
| Income Tax Expense | -45 Thousand | 14 Thousand | -204 Thousand | -260 Thousand | -39 Thousand | -40 Thousand |
| Earnings before Tax | 3.09 Million | 15.11 Million | -3.21 Million | -30.98 Million | -4.89 Million | -18.31 Million |
| Net Income | 3.14 Million | 15.1 Million | -3.01 Million | -30.72 Million | -4.85 Million | -18.27 Million |
| Earnings Per Share Basic | 0.00 | 0.02 | -0.00 | - | -0.01 | -0.02 |
| Earnings Per Share Diluted | 0.00 | 0.02 | -0.00 | - | -0.01 | -0.02 |
| Weighted Average Shares Outstanding | 818.02 Million | 818.02 Million | 818.02 Million | 818.02 Million | 818.02 Million | 818.02 Million |
| Weighted Average Shares Outstanding (Diluted) | 818.02 Million | 818.02 Million | 818.02 Million | 818.02 Million | 818.02 Million | 818.02 Million |
| Gross Margin | 0.45 | 0.48 | 0.36 | 0.40 | 0.39 | 0.46 |
| EBIT Margin | 0.55 | 0.52 | 1.65 | - | 0.24 | 0.55 |
| Profit Margin | 0.11 | 0.58 | -0.10 | -0.27 | -0.18 | -0.71 |
| EBITDA | 15.46 Million | 13.64 Million | 48.6 Million | - | 6.49 Million | 14.17 Million |
| Earnings Before Tax Margin | 0.12 | 0.71 | 0.06 | -0.14 | -0.05 | -0.58 |
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