THB 0.74
(-12.94%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 141.86 Million | 115.42 Million | 88.03 Million | 102.4 Million | 143.09 Million | 153.89 Million |
Cost of Revenue | 86.98 Million | 65.61 Million | 58.16 Million | 72.53 Million | 98 Million | 103.25 Million |
Gross Profit | 54.87 Million | 49.8 Million | 29.87 Million | 29.87 Million | 45.08 Million | 50.64 Million |
Operating Expenses | 160.61 Million | 32.17 Million | 44.52 Million | 38.31 Million | 31.14 Million | 33.21 Million |
Selling, General and Administrative Expenses | 45.67 Million | 36.31 Million | 46.69 Million | 39.72 Million | 35.66 Million | 31.64 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 114.94 Million | -4.14 Million | -2.16 Million | -1.4 Million | -4.51 Million | 1.39 Million |
Cost and Expenses | 247.6 Million | 97.78 Million | 102.69 Million | 110.85 Million | 129.14 Million | 136.46 Million |
Operating Income | -105.73 Million | 23.42 Million | -14.65 Million | -8.44 Million | 13.94 Million | 17.43 Million |
Interest Expense | 1.34 Million | 1.39 Million | 1.47 Million | 1.37 Million | 11.01 Thousand | 44.5 Thousand |
Income Tax Expense | 1.05 Million | 1.27 Million | -488.48 Thousand | -1.75 Million | 1.63 Million | 4.85 Million |
Earnings before Tax | -107.07 Million | 22.03 Million | -16.12 Million | -9.82 Million | 13.93 Million | 18.78 Million |
Net Income | -117.7 Million | 20.75 Million | -15.63 Million | -8.06 Million | 12.3 Million | 13.92 Million |
Earnings Per Share Basic | -0.47 | 0.08 | -0.06 | -0.03 | 0.05 | 0.09 |
Earnings Per Share Diluted | -0.47 | 0.08 | -0.06 | -0.03 | 0.05 | 0.09 |
Weighted Average Shares Outstanding | 250 Million | 250 Million | 250 Million | 250 Million | 233.72 Million | 160 Million |
Weighted Average Shares Outstanding (Diluted) | 250 Million | 250 Million | 250 Million | 250 Million | 233.72 Million | 160 Million |
Gross Margin | 0.39 | 0.43 | 0.34 | 0.29 | 0.32 | 0.33 |
EBIT Margin | -0.76 | 0.26 | -0.08 | -0.02 | 0.12 | 0.15 |
Profit Margin | -0.83 | 0.18 | -0.18 | -0.08 | 0.09 | 0.09 |
EBITDA | -107.72 Million | 24.75 Million | -7.11 Million | -1.92 Million | 17.74 Million | 22.33 Million |
Earnings Before Tax Margin | -0.75 | 0.20 | -0.17 | -0.08 | 0.10 | 0.11 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 12.04 Million | 11.24 Million | 141.86 Million | 16.83 Million | 56.17 Million | 33.22 Million |
Cost of Revenue | 9.37 Million | 10.24 Million | 89.3 Million | 13.94 Million | 35.19 Million | 19.02 Million |
Gross Profit | 2.67 Million | 999.96 Thousand | 52.56 Million | 2.89 Million | 20.97 Million | 14.2 Million |
Operating Expenses | 11.1 Million | 11.93 Million | 45.67 Million | 8.68 Million | 12.5 Million | 6.1 Million |
Selling, General and Administrative Expenses | 11.1 Million | 11.93 Million | - | 8.68 Million | 13.57 Million | 13.25 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -206.95 Thousand | - | - | - | - | - |
Cost and Expenses | 20.48 Million | 22.18 Million | 134.97 Million | 22.62 Million | 47.7 Million | 25.13 Million |
Operating Income | -8.43 Million | -10.93 Million | 6.89 Million | -5.79 Million | 34.5 Million | 9.45 Million |
Interest Expense | 37.98 Thousand | 372.91 Thousand | 1.34 Million | 356.19 Thousand | 349.49 Thousand | 319.95 Thousand |
Income Tax Expense | 256.44 Thousand | -577.74 Thousand | 1.05 Million | 1.4 Million | -109.93 Thousand | 3.56 Million |
Earnings before Tax | -8.26 Million | -11.14 Million | -116.27 Million | -160.78 Million | 34.15 Million | 13.2 Million |
Net Income | -8.51 Million | -10.52 Million | -117.7 Million | -162.25 Million | 30.94 Million | 6.4 Million |
Earnings Per Share Basic | -0.03 | -0.04 | - | -0.65 | 0.12 | 0.03 |
Earnings Per Share Diluted | -0.03 | -0.04 | - | -0.65 | 0.12 | 0.03 |
Weighted Average Shares Outstanding | 250 Million | 250 Million | 250 Million | 250 Million | 250 Million | 250 Million |
Weighted Average Shares Outstanding (Diluted) | 250 Million | 250 Million | 250 Million | 250 Million | 250 Million | 250 Million |
Gross Margin | 0.22 | 0.09 | 0.37 | 0.17 | 0.37 | 0.43 |
EBIT Margin | -0.58 | -0.82 | - | -0.24 | 0.24 | 0.42 |
Profit Margin | -0.71 | -0.94 | -0.83 | -9.64 | 0.55 | 0.19 |
EBITDA | -7.04 Million | -9.22 Million | - | -4.07 Million | 13.5 Million | 14.02 Million |
Earnings Before Tax Margin | -0.70 | -0.97 | 0.05 | -0.34 | 0.61 | 0.28 |
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