THB 59.5
(-1.24%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 114.05 Billion | 94.15 Billion | 47.46 Billion | 32.82 Billion | 30.03 Billion | 17.18 Billion |
Cost of Revenue | 92.02 Billion | 74.71 Billion | 34.38 Billion | 23.7 Billion | 22.79 Billion | 12.68 Billion |
Gross Profit | 22.03 Billion | 19.43 Billion | 13.07 Billion | 9.12 Billion | 7.24 Billion | 4.5 Billion |
Operating Expenses | 1.82 Billion | 2.34 Billion | 2.28 Billion | 2.07 Billion | 1.71 Billion | 1.48 Billion |
Selling, General and Administrative Expenses | 3.91 Billion | 2.95 Billion | 2.29 Billion | 2.07 Billion | 1.71 Billion | 1.48 Billion |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -2.08 Billion | -606.52 Million | -7.55 Million | 19.85 Million | 14.27 Million | 3 Million |
Cost and Expenses | 93.84 Billion | 77.05 Billion | 36.67 Billion | 25.78 Billion | 24.5 Billion | 14.17 Billion |
Operating Income | 20.2 Billion | 23.52 Billion | 12.22 Billion | 9.3 Billion | 8.72 Billion | 5.59 Billion |
Interest Expense | 9.81 Billion | 7.52 Billion | 5 Billion | 3.35 Billion | 2.68 Billion | 1.71 Billion |
Income Tax Expense | 657.58 Million | 1.34 Billion | 346.89 Million | 107.27 Million | -13.67 Million | -20.63 Million |
Earnings before Tax | 20.67 Billion | 15.45 Billion | 9.51 Billion | 6.25 Billion | 7.15 Billion | 4.12 Billion |
Net Income | 14.85 Billion | 11.41 Billion | 7.67 Billion | 6.14 Billion | 7.16 Billion | 3.02 Billion |
Earnings Per Share Basic | 1.27 | 0.97 | 0.65 | 0.56 | 0.66 | 0.28 |
Earnings Per Share Diluted | 1.27 | 0.97 | 0.65 | 0.56 | 0.66 | 0.28 |
Weighted Average Shares Outstanding | 11.73 Billion | 11.73 Billion | 11.73 Billion | 10.95 Billion | 10.78 Billion | 10.66 Billion |
Weighted Average Shares Outstanding (Diluted) | 11.73 Billion | 11.73 Billion | 11.73 Billion | 10.95 Billion | 10.78 Billion | 10.66 Billion |
Gross Margin | 0.19 | 0.21 | 0.28 | 0.28 | 0.24 | 0.26 |
EBIT Margin | 0.21 | 0.30 | 0.38 | 0.39 | 0.37 | 0.41 |
Profit Margin | 0.13 | 0.12 | 0.16 | 0.19 | 0.24 | 0.18 |
EBITDA | 24.38 Billion | 21.84 Billion | 17.21 Billion | 10.88 Billion | 9.27 Billion | 4.83 Billion |
Earnings Before Tax Margin | 0.18 | 0.25 | 0.26 | 0.28 | 0.29 | 0.33 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 31.59 Billion | 31.59 Billion | 27.66 Billion | 114.05 Billion | 27.41 Billion | 32.55 Billion |
Cost of Revenue | 25.57 Billion | 25.85 Billion | 21.93 Billion | 92.02 Billion | 21.86 Billion | 27.11 Billion |
Gross Profit | 6.01 Billion | 5.74 Billion | 5.72 Billion | 22.03 Billion | 5.55 Billion | 5.44 Billion |
Operating Expenses | 905.66 Million | 772.23 Million | 1.38 Billion | 3.22 Billion | 682.39 Million | 560.17 Million |
Selling, General and Administrative Expenses | 905.66 Million | 772.23 Million | 1.41 Billion | - | 832.16 Million | 926.41 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -787.24 Million | - | - | - | - | - |
Cost and Expenses | 26.48 Billion | 26.62 Billion | 23.32 Billion | 95.24 Billion | 22.54 Billion | 27.67 Billion |
Operating Income | 5.11 Billion | 4.96 Billion | 5.45 Billion | 20.2 Billion | 4.57 Billion | 4.75 Billion |
Interest Expense | 2.79 Billion | 2.6 Billion | 2.69 Billion | 10.66 Billion | 2.58 Billion | 2.41 Billion |
Income Tax Expense | 191 Million | 315.49 Million | 38.68 Million | 657.58 Million | 229.47 Million | 202.97 Million |
Earnings before Tax | 3.1 Billion | 2.54 Billion | 6.69 Billion | 20.67 Billion | 4.5 Billion | 4.09 Billion |
Net Income | 4.74 Billion | 3.49 Billion | 4.76 Billion | 14.85 Billion | 3.36 Billion | 2.88 Billion |
Earnings Per Share Basic | 0.40 | 0.30 | 0.41 | - | 0.29 | 0.25 |
Earnings Per Share Diluted | 0.40 | 0.30 | 0.41 | - | 0.29 | 0.25 |
Weighted Average Shares Outstanding | 11.73 Billion | 11.73 Billion | 11.73 Billion | 11.73 Billion | 11.73 Billion | 11.73 Billion |
Weighted Average Shares Outstanding (Diluted) | 11.73 Billion | 11.73 Billion | 11.73 Billion | 11.73 Billion | 11.73 Billion | 11.73 Billion |
Gross Margin | 0.19 | 0.18 | 0.21 | 0.19 | 0.20 | 0.17 |
EBIT Margin | 0.32 | 0.19 | -0.06 | - | 0.33 | 0.25 |
Profit Margin | 0.15 | 0.11 | 0.17 | 0.13 | 0.12 | 0.09 |
EBITDA | 10.07 Billion | 6.1 Billion | -1.69 Billion | - | 8.95 Billion | 8.08 Billion |
Earnings Before Tax Margin | 0.16 | 0.16 | 0.20 | 0.18 | 0.17 | 0.15 |
196A
4402
GUJALKALI
3772
MUFG
INDUSTOWER