Haad Thip Public Company Limited (HTC.BK)
THB 16.4
(0.0%)
THB 16.4
(0.0%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 6.36 Billion | 7.04 Billion | 6.51 Billion | 6.42 Billion | 6.77 Billion | 5.7 Billion |
| Cost of Revenue | 4.51 Billion | 4.22 Billion | 3.89 Billion | 3.74 Billion | 4.18 Billion | 3.78 Billion |
| Gross Profit | 1.84 Billion | 2.81 Billion | 2.62 Billion | 2.68 Billion | 2.59 Billion | 1.92 Billion |
| Operating Expenses | 2.53 Billion | 2.28 Billion | 1.98 Billion | 2.03 Billion | 2.09 Billion | 1.64 Billion |
| Selling, General and Administrative Expenses | 2.59 Billion | 2.32 Billion | 2 Billion | 2.05 Billion | 2.1 Billion | 1.51 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -60.2 Million | -44.13 Million | -26.32 Million | -18.62 Million | -14.78 Million | 18.39 Million |
| Cost and Expenses | 5.6 Billion | 6.51 Billion | 5.87 Billion | 5.77 Billion | 6.27 Billion | 5.42 Billion |
| Operating Income | 755.19 Million | 535.66 Million | 641.66 Million | 649 Million | 499.33 Million | 281.36 Million |
| Interest Expense | 12.67 Million | 9.39 Million | 12.92 Million | 16.67 Million | 24.27 Million | 30.41 Million |
| Income Tax Expense | 122.24 Million | 95.03 Million | 95.41 Million | 67.39 Million | 36.34 Million | 20.56 Million |
| Earnings before Tax | 742.81 Million | 526.01 Million | 628.73 Million | 632.33 Million | 477.06 Million | 269.63 Million |
| Net Income | 598.55 Million | 435.06 Million | 535.39 Million | 566.33 Million | 440.7 Million | 249.06 Million |
| Earnings Per Share Basic | 2.26 | 1.08 | 1.33 | 1.41 | 1.11 | 1.25 |
| Earnings Per Share Diluted | 1.49 | 1.08 | 1.33 | 1.41 | 1.11 | 1.25 |
| Weighted Average Shares Outstanding | 264.82 Million | 401.92 Million | 401.92 Million | 401.92 Million | 398.77 Million | 199.21 Million |
| Weighted Average Shares Outstanding (Diluted) | 401.92 Million | 401.92 Million | 401.92 Million | 401.92 Million | 398.77 Million | 199.21 Million |
| Gross Margin | 0.29 | 0.40 | 0.40 | 0.42 | 0.38 | 0.34 |
| EBIT Margin | 0.17 | 0.12 | 0.15 | 0.15 | 0.12 | 0.10 |
| Profit Margin | 0.09 | 0.06 | 0.08 | 0.09 | 0.07 | 0.04 |
| EBITDA | 1.1 Billion | 923.58 Million | 886.69 Million | 966.31 Million | 797.74 Million | 587.55 Million |
| Earnings Before Tax Margin | 0.12 | 0.08 | 0.10 | 0.10 | 0.07 | 0.05 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 2.21 Billion | 2.12 Billion | 1.9 Billion | 6.3 Billion | 1.86 Billion | 1.98 Billion |
| Cost of Revenue | 1.28 Billion | 1.26 Billion | 1.1 Billion | 4.51 Billion | 1.09 Billion | 1.13 Billion |
| Gross Profit | 932.4 Million | 859.27 Million | 800.66 Million | 1.78 Billion | 771.52 Million | 848.82 Million |
| Operating Expenses | 736.99 Million | 625.48 Million | 688.81 Million | 1.09 Billion | 603.97 Million | 656.77 Million |
| Selling, General and Administrative Expenses | 736.99 Million | 633.4 Million | 688.81 Million | - | 616.3 Million | 665.22 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 331 Thousand | - | - | 1.5 Billion | - | - |
| Cost and Expenses | 2.02 Billion | 1.89 Billion | 1.79 Billion | 5.61 Billion | 1.69 Billion | 1.79 Billion |
| Operating Income | 195.4 Million | 232.97 Million | 111.85 Million | 694.99 Million | 167.31 Million | 193.65 Million |
| Interest Expense | 4.6 Million | 4.21 Million | 4.25 Million | 12.67 Million | 3.49 Million | 3.02 Million |
| Income Tax Expense | 39.09 Million | 44.84 Million | 19.39 Million | 122.24 Million | 26.96 Million | 36.28 Million |
| Earnings before Tax | 198.65 Million | 228.79 Million | 134.15 Million | 742.81 Million | 163.84 Million | 190.73 Million |
| Net Income | 159.06 Million | 183.04 Million | 114.15 Million | 598.55 Million | 134.15 Million | 150.46 Million |
| Earnings Per Share Basic | 0.40 | 0.46 | 0.28 | - | 0.33 | 0.37 |
| Earnings Per Share Diluted | 0.40 | 0.46 | 0.28 | - | 0.33 | 0.37 |
| Weighted Average Shares Outstanding | 401.92 Million | 402.09 Million | 401.92 Million | 401.92 Million | 401.92 Million | 401.92 Million |
| Weighted Average Shares Outstanding (Diluted) | 401.92 Million | 402.09 Million | 401.92 Million | 401.92 Million | 401.92 Million | 401.92 Million |
| Gross Margin | 0.42 | 0.40 | 0.42 | 0.28 | 0.41 | 0.43 |
| EBIT Margin | 0.14 | 0.15 | 0.10 | - | 0.14 | 0.14 |
| Profit Margin | 0.07 | 0.09 | 0.06 | 0.09 | 0.07 | 0.08 |
| EBITDA | 302.39 Million | 329.9 Million | 199.47 Million | - | 259.64 Million | 279.63 Million |
| Earnings Before Tax Margin | 0.09 | 0.11 | 0.06 | 0.11 | 0.09 | 0.10 |
CONTCHM
0183
600338
STEP
NFLDF
600678