Humanica Public Company Limited (HUMAN.BK)
THB 8.8
(-1.12%)
THB 8.8
(-1.12%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 1.3 Billion | 1.04 Billion | 728.69 Million | 719.82 Million | 598.85 Million | 515.11 Million |
| Cost of Revenue | 613.06 Million | 532.48 Million | 398.25 Million | 384.96 Million | 332.39 Million | 285.52 Million |
| Gross Profit | 688 Million | 513.7 Million | 330.43 Million | 334.85 Million | 266.46 Million | 229.59 Million |
| Operating Expenses | 344.41 Million | 262.62 Million | 147.57 Million | 150.81 Million | 110.96 Million | 73.9 Million |
| Selling, General and Administrative Expenses | 344.41 Million | 276.23 Million | 176.95 Million | 160.24 Million | 120.7 Million | 80.41 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | -13.61 Million | -29.37 Million | -9.43 Million | -9.73 Million | 6.51 Million |
| Cost and Expenses | 957.48 Million | 795.11 Million | 545.83 Million | 535.78 Million | 443.35 Million | 359.42 Million |
| Operating Income | 343.58 Million | 208.56 Million | 182.85 Million | 184.04 Million | 157.43 Million | 155.68 Million |
| Interest Expense | 13.01 Million | 12.73 Million | 9.34 Million | 8.36 Million | 430 Thousand | 634.27 Thousand |
| Income Tax Expense | 50.89 Million | 29.48 Million | 20.61 Million | 22.84 Million | 15.29 Million | 17.78 Million |
| Earnings before Tax | 368.02 Million | 209.5 Million | 185.95 Million | 187.69 Million | 162.27 Million | 139.69 Million |
| Net Income | 308.19 Million | 164.88 Million | 169.82 Million | 165.75 Million | 146.97 Million | 121.91 Million |
| Earnings Per Share Basic | 0.36 | 0.21 | 0.25 | 0.24 | 0.21 | 0.18 |
| Earnings Per Share Diluted | 0.36 | 0.13 | 0.25 | 0.24 | 0.21 | 0.18 |
| Weighted Average Shares Outstanding | 867.44 Million | 785.27 Million | 680 Million | 680 Million | 680 Million | 680 Million |
| Weighted Average Shares Outstanding (Diluted) | 867.44 Million | 1.29 Billion | 680 Million | 680 Million | 680 Million | 680 Million |
| Gross Margin | 0.53 | 0.49 | 0.45 | 0.47 | 0.44 | 0.45 |
| EBIT Margin | 0.40 | 0.35 | 0.38 | 0.38 | 0.35 | 0.39 |
| Profit Margin | 0.24 | 0.16 | 0.23 | 0.23 | 0.25 | 0.24 |
| EBITDA | 519.88 Million | 306.28 Million | 278.65 Million | 273.14 Million | 207.99 Million | 186.68 Million |
| Earnings Before Tax Margin | 0.26 | 0.20 | 0.25 | 0.26 | 0.26 | 0.30 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 345.17 Million | 345.66 Million | 357.83 Million | 1.3 Billion | 334.36 Million | 307.37 Million |
| Cost of Revenue | 172.16 Million | 171.34 Million | 161.67 Million | 613.06 Million | 152.48 Million | 148.15 Million |
| Gross Profit | 173.01 Million | 174.31 Million | 196.15 Million | 688 Million | 181.87 Million | 159.21 Million |
| Operating Expenses | 84.79 Million | 84.55 Million | 90.1 Million | 344.41 Million | 83.72 Million | 87.31 Million |
| Selling, General and Administrative Expenses | 84.79 Million | 84.55 Million | 90.1 Million | - | 83.72 Million | 87.31 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 6.91 Million | 13.85 Million | 4.19 Million | 29.54 Million | 8.33 Million | 8.85 Million |
| Cost and Expenses | 256.95 Million | 255.9 Million | 251.78 Million | 957.48 Million | 236.21 Million | 235.47 Million |
| Operating Income | 88.21 Million | 89.76 Million | 106.05 Million | 343.58 Million | 103.42 Million | 77.77 Million |
| Interest Expense | 2.57 Million | 2.68 Million | 2.97 Million | 13.01 Million | 3.18 Million | 3.43 Million |
| Income Tax Expense | 11.54 Million | 14.77 Million | 18.66 Million | 50.89 Million | 16.26 Million | 6.14 Million |
| Earnings before Tax | 93.95 Million | 101.49 Million | 111.5 Million | 368.02 Million | 100.98 Million | 76.71 Million |
| Net Income | 81.2 Million | 81.08 Million | 90.3 Million | 308.19 Million | 84.61 Million | 70.85 Million |
| Earnings Per Share Basic | 0.09 | 0.09 | 0.10 | - | 0.10 | 0.08 |
| Earnings Per Share Diluted | 0.09 | 0.08 | 0.10 | - | 0.10 | 0.08 |
| Weighted Average Shares Outstanding | 867.44 Million | 867.44 Million | 867.44 Million | 867.44 Million | 867.44 Million | 867.44 Million |
| Weighted Average Shares Outstanding (Diluted) | 867.57 Million | 1 Billion | 867.44 Million | 867.44 Million | 867.44 Million | 867.44 Million |
| Gross Margin | 0.50 | 0.50 | 0.55 | 0.53 | 0.54 | 0.52 |
| EBIT Margin | 0.37 | 0.36 | 0.39 | - | 0.41 | 0.36 |
| Profit Margin | 0.24 | 0.23 | 0.25 | 0.24 | 0.25 | 0.23 |
| EBITDA | 127.72 Million | 125.15 Million | 140.8 Million | - | 136.84 Million | 110.98 Million |
| Earnings Before Tax Margin | 0.26 | 0.26 | 0.30 | 0.26 | 0.31 | 0.25 |
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