THB 2.08
(-0.95%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 1.29 Billion | 1.21 Billion | 1.02 Billion | 1.15 Billion | 1.36 Billion | 1.34 Billion |
Cost of Revenue | 908.6 Million | 873.25 Million | 713.7 Million | 799.27 Million | 948.69 Million | 931.22 Million |
Gross Profit | 391.01 Million | 346.4 Million | 312.27 Million | 353.04 Million | 418.19 Million | 413.03 Million |
Operating Expenses | 246.06 Million | 232.35 Million | 219.92 Million | 227.51 Million | 231.24 Million | 245.53 Million |
Selling, General and Administrative Expenses | 272.67 Million | 254.98 Million | 240.07 Million | 244.61 Million | 258.33 Million | 257.28 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -26.6 Million | -22.62 Million | -20.14 Million | -17.1 Million | -27.09 Million | 11.74 Million |
Cost and Expenses | 1.15 Billion | 1.1 Billion | 933.62 Million | 1.02 Billion | 1.17 Billion | 1.17 Billion |
Operating Income | 144.94 Million | 114.04 Million | 92.35 Million | 125.53 Million | 186.94 Million | 167.5 Million |
Interest Expense | 2.91 Million | 2.29 Million | 2.3 Million | 90.65 Thousand | - | 341.00 |
Income Tax Expense | 28.85 Million | 22.9 Million | 17.81 Million | 24.56 Million | 37.32 Million | 33.14 Million |
Earnings before Tax | 142.02 Million | 111.75 Million | 90.04 Million | 125.44 Million | 186.94 Million | 167.5 Million |
Net Income | 114.04 Million | 88.78 Million | 72.27 Million | 97.98 Million | 149.61 Million | 134.35 Million |
Earnings Per Share Basic | 0.20 | 0.15 | 0.12 | 0.17 | 0.26 | 0.23 |
Earnings Per Share Diluted | 0.20 | 0.15 | 0.12 | 0.17 | 0.26 | 0.23 |
Weighted Average Shares Outstanding | 584.5 Million | 584.5 Million | 584.5 Million | 584.5 Million | 584.5 Million | 584.5 Million |
Weighted Average Shares Outstanding (Diluted) | 584.5 Million | 584.5 Million | 584.5 Million | 584.5 Million | 584.5 Million | 584.5 Million |
Gross Margin | 0.30 | 0.28 | 0.30 | 0.31 | 0.31 | 0.31 |
EBIT Margin | 0.14 | 0.13 | 0.13 | 0.14 | 0.16 | 0.15 |
Profit Margin | 0.09 | 0.07 | 0.07 | 0.09 | 0.11 | 0.10 |
EBITDA | 186.73 Million | 159.15 Million | 136.37 Million | 156.79 Million | 216.71 Million | 198.63 Million |
Earnings Before Tax Margin | 0.11 | 0.09 | 0.09 | 0.11 | 0.14 | 0.12 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 276.09 Million | 268.83 Million | 1.29 Billion | 319.7 Million | 340.43 Million | 331.44 Million |
Cost of Revenue | 198.57 Million | 193.02 Million | 908.6 Million | 220.96 Million | 239.4 Million | 229.68 Million |
Gross Profit | 77.52 Million | 75.8 Million | 391.01 Million | 98.74 Million | 101.02 Million | 101.76 Million |
Operating Expenses | 58.95 Million | 60.29 Million | 246.06 Million | 59.06 Million | 64.34 Million | 63.16 Million |
Selling, General and Administrative Expenses | 58.95 Million | 60.29 Million | - | 74.33 Million | 66.61 Million | 65.49 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -4.16 Million | - | - | - | - | - |
Cost and Expenses | 257.53 Million | 253.32 Million | 1.15 Billion | 280.02 Million | 303.75 Million | 292.85 Million |
Operating Income | 18.56 Million | 15.5 Million | 144.94 Million | 39.68 Million | 36.67 Million | 38.59 Million |
Interest Expense | 472 Thousand | 511 Thousand | 2.91 Million | 1.36 Million | 502.25 Thousand | 519.88 Thousand |
Income Tax Expense | 4.33 Million | 4.4 Million | 28.85 Million | 7.91 Million | 7.18 Million | 7.82 Million |
Earnings before Tax | 22.25 Million | 21.45 Million | 142.02 Million | 38.32 Million | 36.17 Million | 38.07 Million |
Net Income | 18.09 Million | 17.32 Million | 114.04 Million | 30.78 Million | 29.23 Million | 30.41 Million |
Earnings Per Share Basic | 0.03 | 0.03 | - | 0.05 | 0.05 | 0.05 |
Earnings Per Share Diluted | 0.03 | 0.03 | - | 0.05 | 0.05 | 0.05 |
Weighted Average Shares Outstanding | 584.5 Million | 584.5 Million | 584.5 Million | 584.5 Million | 584.5 Million | 584.5 Million |
Weighted Average Shares Outstanding (Diluted) | 584.5 Million | 584.5 Million | 584.5 Million | 584.5 Million | 584.5 Million | 584.5 Million |
Gross Margin | 0.28 | 0.28 | 0.30 | 0.31 | 0.30 | 0.31 |
EBIT Margin | 0.11 | 0.08 | - | 0.15 | 0.13 | 0.15 |
Profit Margin | 0.07 | 0.06 | 0.09 | 0.10 | 0.09 | 0.09 |
EBITDA | 29.79 Million | 22.55 Million | - | 46.83 Million | 43.87 Million | 49.36 Million |
Earnings Before Tax Margin | 0.07 | 0.06 | 0.11 | 0.12 | 0.11 | 0.12 |
DSW
4490
BLDN
GEL
0LC3
002419