THB 3.76
(-1.57%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 1.04 Billion | 1.19 Billion | 1.11 Billion | 948.72 Million | 962.17 Million | 1.11 Billion |
Cost of Revenue | 723.42 Million | 770.76 Million | 712.97 Million | 633.66 Million | 665.62 Million | 673.59 Million |
Gross Profit | 325.39 Million | 424.75 Million | 403.34 Million | 315.06 Million | 296.55 Million | 439.6 Million |
Operating Expenses | 262.04 Million | 282.02 Million | 249.93 Million | 221.5 Million | 204.81 Million | 192.56 Million |
Selling, General and Administrative Expenses | 265.89 Million | 282.02 Million | 249.93 Million | 221.5 Million | 204.81 Million | 192.56 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 4.35 Million | 19.06 Million | 8.69 Million | 2.43 Million | 3.49 Million |
Cost and Expenses | 989.31 Million | 1.05 Billion | 962.91 Million | 855.17 Million | 870.43 Million | 866.16 Million |
Operating Income | 63.35 Million | 148.14 Million | 183.19 Million | 103.8 Million | 94.73 Million | 247.03 Million |
Interest Expense | 12.6 Million | 9.19 Million | 9.36 Million | 12.2 Million | 12.62 Million | 17.69 Million |
Income Tax Expense | 11.64 Million | 19.86 Million | 16.99 Million | 15.59 Million | 18.2 Million | 25.16 Million |
Earnings before Tax | 53.26 Million | 140.2 Million | 174.48 Million | 91.9 Million | 82.74 Million | 233.69 Million |
Net Income | 33.38 Million | 100.47 Million | 135.28 Million | 52.99 Million | 51.03 Million | 174.28 Million |
Earnings Per Share Basic | 0.11 | 0.33 | 0.45 | 0.18 | 0.17 | 0.58 |
Earnings Per Share Diluted | 0.11 | 0.33 | 0.45 | 0.18 | 0.17 | 0.58 |
Weighted Average Shares Outstanding | 300 Million | 300 Million | 300 Million | 300 Million | 300 Million | 300 Million |
Weighted Average Shares Outstanding (Diluted) | 300 Million | 300 Million | 300 Million | 300 Million | 300 Million | 300 Million |
Gross Margin | 0.31 | 0.36 | 0.36 | 0.33 | 0.31 | 0.39 |
EBIT Margin | 0.18 | 0.25 | 0.30 | 0.28 | 0.26 | 0.36 |
Profit Margin | 0.03 | 0.08 | 0.12 | 0.06 | 0.05 | 0.16 |
EBITDA | 187.9 Million | 301.58 Million | 343.53 Million | 257.22 Million | 255.21 Million | 401.05 Million |
Earnings Before Tax Margin | 0.06 | 0.12 | 0.16 | 0.11 | 0.10 | 0.22 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 305.01 Million | 281.72 Million | 1.04 Billion | 261.51 Million | 265.43 Million | 255.8 Million |
Cost of Revenue | 194.24 Million | 185.23 Million | 723.42 Million | 178.16 Million | 182.25 Million | 178.53 Million |
Gross Profit | 110.76 Million | 96.48 Million | 325.39 Million | 83.35 Million | 83.17 Million | 77.27 Million |
Operating Expenses | 72.59 Million | 72.77 Million | 265.89 Million | 70.07 Million | 64.55 Million | 61.22 Million |
Selling, General and Administrative Expenses | 72.59 Million | 72.77 Million | - | 70.07 Million | 64.55 Million | 61.22 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 2.48 Million | 4.52 Million | 3.84 Million | 1.23 Million | 143.53 Thousand | 713.41 Thousand |
Cost and Expenses | 266.83 Million | 258 Million | 989.31 Million | 248.24 Million | 246.81 Million | 239.75 Million |
Operating Income | 38.17 Million | 23.71 Million | 59.5 Million | 13.27 Million | 21.58 Million | 17.96 Million |
Interest Expense | 2.53 Million | 2.85 Million | 12.6 Million | 2.88 Million | 3.09 Million | 3.4 Million |
Income Tax Expense | 7.69 Million | 7.16 Million | 11.64 Million | 4.26 Million | 1.25 Million | 2.75 Million |
Earnings before Tax | 40.75 Million | 33.31 Million | 53.26 Million | 8.72 Million | 18.88 Million | 15.31 Million |
Net Income | 30.5 Million | 23.69 Million | 33.38 Million | 4.05 Million | 14.57 Million | 9.28 Million |
Earnings Per Share Basic | 0.10 | 0.08 | - | 0.01 | 0.05 | 0.03 |
Earnings Per Share Diluted | 0.10 | 0.08 | - | 0.01 | 0.05 | 0.03 |
Weighted Average Shares Outstanding | 300 Million | 300 Million | 300 Million | 300 Million | 300 Million | 300 Million |
Weighted Average Shares Outstanding (Diluted) | 300 Million | 300 Million | 300 Million | 300 Million | 300 Million | 300 Million |
Gross Margin | 0.36 | 0.34 | 0.31 | 0.32 | 0.31 | 0.30 |
EBIT Margin | 0.26 | 0.21 | - | 0.18 | 0.20 | 0.20 |
Profit Margin | 0.10 | 0.08 | 0.03 | 0.02 | 0.05 | 0.04 |
EBITDA | 78.06 Million | 57.82 Million | - | 46.67 Million | 52.57 Million | 51.47 Million |
Earnings Before Tax Margin | 0.13 | 0.08 | 0.06 | 0.05 | 0.08 | 0.07 |
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