Hwa Fong Rubber (Thailand) Public Company Limited (HFT.BK)
THB 4.2
(0.48%)
THB 4.2
(0.48%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 2.64 Billion | 3.41 Billion | 3.42 Billion | 2.66 Billion | 2.73 Billion | 2.55 Billion |
| Cost of Revenue | 2.18 Billion | 2.86 Billion | 2.74 Billion | 2.04 Billion | 2.24 Billion | 2.05 Billion |
| Gross Profit | 462.61 Million | 546.88 Million | 682.95 Million | 621.24 Million | 495.12 Million | 504.9 Million |
| Operating Expenses | 174.9 Million | 162.09 Million | 180.68 Million | 153.03 Million | 150.32 Million | 254.22 Million |
| Selling, General and Administrative Expenses | 174.9 Million | 162.09 Million | 180.68 Million | 153.03 Million | 150.32 Million | 245.88 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | 15 Million | 4.9 Million | 3.22 Million | 3.8 Million | 15.43 Million |
| Cost and Expenses | 2.36 Billion | 3.02 Billion | 2.92 Billion | 2.19 Billion | 2.39 Billion | 2.3 Billion |
| Operating Income | 287.7 Million | 402.02 Million | 509.54 Million | 477.09 Million | 354.97 Million | 250.67 Million |
| Interest Expense | 12.48 Thousand | 631 Thousand | 1.34 Million | 2.5 Million | 5.09 Million | 3.96 Million |
| Income Tax Expense | 49.17 Million | 71.01 Million | 100.29 Million | 82.48 Million | 59.83 Million | 49.75 Million |
| Earnings before Tax | 299.04 Million | 432.59 Million | 561.18 Million | 495.1 Million | 338.67 Million | 273.45 Million |
| Net Income | 249.87 Million | 361.57 Million | 460.88 Million | 412.62 Million | 278.83 Million | 223.7 Million |
| Earnings Per Share Basic | 0.38 | 0.55 | 0.70 | 0.63 | 0.42 | 0.34 |
| Earnings Per Share Diluted | 0.38 | 0.55 | 0.70 | 0.63 | 0.42 | 0.34 |
| Weighted Average Shares Outstanding | 658.43 Million | 658.43 Million | 658.43 Million | 658.43 Million | 658.43 Million | 658.43 Million |
| Weighted Average Shares Outstanding (Diluted) | 658.43 Million | 658.43 Million | 658.43 Million | 658.43 Million | 658.43 Million | 658.43 Million |
| Gross Margin | 0.17 | 0.16 | 0.20 | 0.23 | 0.18 | 0.20 |
| EBIT Margin | 0.15 | 0.15 | 0.18 | 0.21 | 0.16 | 0.14 |
| Profit Margin | 0.09 | 0.11 | 0.13 | 0.15 | 0.10 | 0.09 |
| EBITDA | 399.41 Million | 547.97 Million | 661.79 Million | 593.37 Million | 438.82 Million | 362.76 Million |
| Earnings Before Tax Margin | 0.11 | 0.12 | 0.15 | 0.18 | 0.13 | 0.10 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 730.45 Million | 687.59 Million | 2.64 Billion | 741.12 Million | 666.61 Million | 634.1 Million |
| Cost of Revenue | 593.67 Million | 559.49 Million | 2.18 Billion | 589.32 Million | 521.8 Million | 544.01 Million |
| Gross Profit | 136.77 Million | 128.1 Million | 462.61 Million | 151.8 Million | 144.8 Million | 90.09 Million |
| Operating Expenses | 45.52 Million | 41.26 Million | 174.9 Million | 49.56 Million | 41.1 Million | 41.09 Million |
| Selling, General and Administrative Expenses | 45.52 Million | 41.26 Million | - | 49.56 Million | 41.1 Million | 41.09 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 13.7 Million | 10.9 Million | 9.36 Million | -6.02 Million | 6.07 Million | 6.42 Million |
| Cost and Expenses | 639.2 Million | 600.75 Million | 2.36 Billion | 638.88 Million | 562.91 Million | 585.1 Million |
| Operating Income | 91.24 Million | 86.83 Million | 310.28 Million | 109.42 Million | 109.78 Million | 55.43 Million |
| Interest Expense | 125.69 Thousand | 50.92 Thousand | 12.48 Thousand | 577.00 | 2290.00 | 3977.00 |
| Income Tax Expense | 10.6 Million | 2.24 Million | 49.17 Million | 12.76 Million | 19.71 Million | 13.04 Million |
| Earnings before Tax | 125.26 Million | 150.71 Million | 299.04 Million | 62.09 Million | 118.97 Million | 85.87 Million |
| Net Income | 114.66 Million | 148.47 Million | 249.87 Million | 49.32 Million | 99.26 Million | 72.83 Million |
| Earnings Per Share Basic | 0.17 | 0.23 | - | 0.07 | 0.15 | 0.11 |
| Earnings Per Share Diluted | 0.17 | 0.23 | - | 0.07 | 0.15 | 0.11 |
| Weighted Average Shares Outstanding | 658.43 Million | 645.52 Million | 658.43 Million | 658.43 Million | 658.43 Million | 658.43 Million |
| Weighted Average Shares Outstanding (Diluted) | 658.43 Million | 645.52 Million | 658.43 Million | 658.43 Million | 658.43 Million | 658.43 Million |
| Gross Margin | 0.19 | 0.19 | 0.17 | 0.20 | 0.22 | 0.14 |
| EBIT Margin | 0.21 | 0.18 | - | 0.19 | 0.21 | 0.13 |
| Profit Margin | 0.16 | 0.22 | 0.09 | 0.07 | 0.15 | 0.11 |
| EBITDA | 151.52 Million | 124.67 Million | - | 137.31 Million | 137.86 Million | 83.44 Million |
| Earnings Before Tax Margin | 0.12 | 0.13 | 0.12 | 0.15 | 0.16 | 0.09 |
OERLF
CPBLF
CNVAF
2303
MANAKSTEEL
SRL