Healthlead Public Company Limited (HL.BK)
THB 10.9
(0.93%)
THB 10.9
(0.93%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 1.63 Billion | 1.51 Billion | 1.19 Billion | 1.06 Billion | 906.22 Million | 781.38 Million |
| Cost of Revenue | 1.28 Billion | 1.14 Billion | 922.41 Million | 831.18 Million | 724.17 Million | 643.43 Million |
| Gross Profit | 352.22 Million | 376.25 Million | 276.33 Million | 232.9 Million | 182.04 Million | 137.95 Million |
| Operating Expenses | 276.49 Million | 227.86 Million | 173.69 Million | 159.49 Million | 149.75 Million | 139.4 Million |
| Selling, General and Administrative Expenses | 306.93 Million | 249.52 Million | 191.31 Million | 175.39 Million | 158.81 Million | 139.4 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | -21.65 Million | -17.61 Million | -15.9 Million | -9.06 Million | - |
| Cost and Expenses | 1.56 Billion | 1.37 Billion | 1.09 Billion | 990.67 Million | 873.92 Million | 782.83 Million |
| Operating Income | 100.72 Million | 148.39 Million | 102.68 Million | 73.52 Million | 32.51 Million | -1.45 Million |
| Interest Expense | 8.98 Million | 5.72 Million | 5.33 Million | 6.98 Million | 3.79 Million | - |
| Income Tax Expense | 19.35 Million | 24.6 Million | 17.68 Million | 14.46 Million | 6.95 Million | 2.21 Million |
| Earnings before Tax | 94.03 Million | 142.83 Million | 97.34 Million | 66.53 Million | 28.72 Million | 2.6 Million |
| Net Income | 74.67 Million | 118.22 Million | 79.66 Million | 52.07 Million | 21.76 Million | 389.4 Thousand |
| Earnings Per Share Basic | 0.27 | 0.43 | 0.39 | 0.19 | 0.08 | 0.00 |
| Earnings Per Share Diluted | 0.27 | 0.43 | 0.39 | 0.19 | 0.08 | 0.00 |
| Weighted Average Shares Outstanding | 272 Million | 272 Million | 206.31 Million | 272 Million | 272 Million | 272 Million |
| Weighted Average Shares Outstanding (Diluted) | 272 Million | 272 Million | 206.31 Million | 272 Million | 272 Million | 272 Million |
| Gross Margin | 0.22 | 0.25 | 0.23 | 0.22 | 0.20 | 0.18 |
| EBIT Margin | 0.10 | 0.12 | 0.11 | 0.09 | 0.05 | 0.02 |
| Profit Margin | 0.05 | 0.08 | 0.07 | 0.05 | 0.02 | 0.00 |
| EBITDA | 159.04 Million | 186.65 Million | 117.12 Million | 98.57 Million | 40.83 Million | 22.76 Million |
| Earnings Before Tax Margin | 0.06 | 0.10 | 0.09 | 0.07 | 0.04 | -0.00 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 464.94 Million | 482.41 Million | 442.29 Million | 1.63 Billion | 410.79 Million | 397.05 Million |
| Cost of Revenue | 357.26 Million | 377.58 Million | 331.24 Million | 1.28 Billion | 317.89 Million | 306.53 Million |
| Gross Profit | 107.67 Million | 104.83 Million | 111.04 Million | 352.22 Million | 92.9 Million | 90.51 Million |
| Operating Expenses | 99.94 Million | 94.24 Million | 82.46 Million | 281.94 Million | 71.12 Million | 67.93 Million |
| Selling, General and Administrative Expenses | 99.94 Million | 94.24 Million | 82.46 Million | - | 78.89 Million | 76.49 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -1.46 Million | - | - | - | - | - |
| Cost and Expenses | 457.21 Million | 471.82 Million | 413.71 Million | 1.56 Billion | 389.02 Million | 374.47 Million |
| Operating Income | 7.73 Million | 10.58 Million | 28.57 Million | 70.27 Million | 21.77 Million | 22.57 Million |
| Interest Expense | 3.14 Million | 2.9 Million | 2.6 Million | 8.98 Million | 2.23 Million | 2.14 Million |
| Income Tax Expense | 3.42 Million | 5.05 Million | 7.57 Million | 19.35 Million | 3.97 Million | 4.69 Million |
| Earnings before Tax | 15.14 Million | 23.63 Million | 37.27 Million | 94.03 Million | 20.19 Million | 20.66 Million |
| Net Income | 11.72 Million | 18.57 Million | 29.7 Million | 74.67 Million | 16.21 Million | 15.96 Million |
| Earnings Per Share Basic | 0.04 | 0.07 | 0.11 | - | 0.06 | 0.06 |
| Earnings Per Share Diluted | 0.04 | 0.07 | 0.11 | - | 0.06 | 0.06 |
| Weighted Average Shares Outstanding | 272 Million | 272 Million | 272 Million | 272 Million | 272 Million | 272 Million |
| Weighted Average Shares Outstanding (Diluted) | 272 Million | 272 Million | 272 Million | 272 Million | 272 Million | 272 Million |
| Gross Margin | 0.23 | 0.22 | 0.25 | 0.22 | 0.23 | 0.23 |
| EBIT Margin | 0.07 | 0.06 | 0.10 | - | 0.09 | 0.09 |
| Profit Margin | 0.03 | 0.04 | 0.07 | 0.05 | 0.04 | 0.04 |
| EBITDA | 34.71 Million | 27.69 Million | 44.21 Million | - | 36.75 Million | 36.64 Million |
| Earnings Before Tax Margin | 0.02 | 0.02 | 0.06 | 0.04 | 0.05 | 0.06 |
NEXAM
NNAVW
MSNG
1432
0UC0
6129