THB 1.31
(-1.5%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 319.04 Billion | 324.8 Billion | 255.11 Billion | 174.46 Billion | 239.31 Billion | 280.55 Billion |
Cost of Revenue | 315.49 Billion | 314.89 Billion | 228.98 Billion | 174.49 Billion | 236.56 Billion | 264.63 Billion |
Gross Profit | 3.54 Billion | 9.9 Billion | 26.12 Billion | -28.23 Million | 2.74 Billion | 15.91 Billion |
Operating Expenses | 5.4 Billion | 7.24 Billion | 7.77 Billion | 7.09 Billion | 7.07 Billion | 6.96 Billion |
Selling, General and Administrative Expenses | 6.48 Billion | 6.94 Billion | 7.48 Billion | 6.81 Billion | 6.84 Billion | 6.78 Billion |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -1.07 Billion | 293 Million | 289 Million | 278 Million | 226 Million | 431 Million |
Cost and Expenses | 320.9 Billion | 322.13 Billion | 236.76 Billion | 181.58 Billion | 243.64 Billion | 271.6 Billion |
Operating Income | -1.86 Billion | 3.61 Billion | 17.91 Billion | -5.97 Billion | -3.14 Billion | 10.19 Billion |
Interest Expense | 2.07 Billion | 1.95 Billion | 1.75 Billion | 1.9 Billion | 1.88 Billion | 1.91 Billion |
Income Tax Expense | -771.89 Million | -1.14 Billion | 2.35 Billion | -1.55 Billion | -778.67 Million | 1.14 Billion |
Earnings before Tax | -3.68 Billion | -5.5 Billion | 16.88 Billion | -7.68 Billion | -1.92 Billion | 8.91 Billion |
Net Income | -2.92 Billion | -4.36 Billion | 14.5 Billion | -6.13 Billion | -1.14 Billion | 7.73 Billion |
Earnings Per Share Basic | -0.14 | -0.21 | 0.71 | -0.30 | -0.06 | 0.38 |
Earnings Per Share Diluted | -0.14 | -0.21 | 0.71 | -0.30 | -0.06 | 0.38 |
Weighted Average Shares Outstanding | 20.41 Billion | 20.41 Billion | 20.41 Billion | 20.41 Billion | 20.41 Billion | 20.41 Billion |
Weighted Average Shares Outstanding (Diluted) | 20.41 Billion | 20.41 Billion | 20.41 Billion | 20.41 Billion | 20.41 Billion | 20.41 Billion |
Gross Margin | 0.01 | 0.03 | 0.10 | -0.00 | 0.01 | 0.06 |
EBIT Margin | 0.02 | 0.04 | 0.11 | 0.02 | 0.02 | 0.07 |
Profit Margin | -0.01 | -0.01 | 0.06 | -0.04 | -0.00 | 0.03 |
EBITDA | 6.8 Billion | 4.14 Billion | 26.5 Billion | 2.83 Billion | 8.18 Billion | 18.43 Billion |
Earnings Before Tax Margin | -0.01 | 0.01 | 0.07 | -0.03 | -0.01 | 0.04 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 81.62 Billion | 79.34 Billion | 79.05 Billion | 319.04 Billion | 81.64 Billion | 76.91 Billion |
Cost of Revenue | 80.85 Billion | 75.65 Billion | 82.28 Billion | 315.49 Billion | 76.21 Billion | 77.88 Billion |
Gross Profit | 771.23 Million | 3.69 Billion | -3.22 Billion | 3.54 Billion | 5.42 Billion | -966.54 Million |
Operating Expenses | 1.95 Billion | 1.65 Billion | 1.68 Billion | 6.76 Billion | 1.69 Billion | 1.68 Billion |
Selling, General and Administrative Expenses | 1.97 Billion | 1.66 Billion | 1.4 Billion | - | 1.69 Billion | 1.68 Billion |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 15 Million | 85 Million | 112 Million | 545 Million | 155 Million | 170 Million |
Cost and Expenses | 82.81 Billion | 77.3 Billion | 83.96 Billion | 322.26 Billion | 77.91 Billion | 79.56 Billion |
Operating Income | -1.18 Billion | 2.26 Billion | -3.79 Billion | -1.86 Billion | 3.49 Billion | -2.41 Billion |
Interest Expense | 650.16 Million | 500.18 Million | 900.34 Million | 2.45 Billion | 539.84 Million | 520.13 Million |
Income Tax Expense | -298.76 Million | 361.85 Million | -860.34 Million | -771.89 Million | 598.82 Million | -580.19 Million |
Earnings before Tax | -1.46 Billion | 1.9 Billion | -4.27 Billion | -3.68 Billion | 3.04 Billion | -2.82 Billion |
Net Income | -732.29 Million | 1.54 Billion | -3.41 Billion | -2.92 Billion | 2.43 Billion | -2.24 Billion |
Earnings Per Share Basic | -0.04 | 0.08 | -0.17 | - | 0.12 | -0.11 |
Earnings Per Share Diluted | -0.04 | 0.08 | -0.17 | - | 0.12 | -0.11 |
Weighted Average Shares Outstanding | 20.41 Billion | 19.3 Billion | 20.41 Billion | 20.41 Billion | 20.41 Billion | 20.41 Billion |
Weighted Average Shares Outstanding (Diluted) | 20.41 Billion | 19.3 Billion | 20.41 Billion | 20.41 Billion | 20.41 Billion | 20.41 Billion |
Gross Margin | 0.01 | 0.05 | -0.04 | 0.01 | 0.07 | -0.01 |
EBIT Margin | 0.02 | 0.05 | -0.03 | - | 0.08 | -0.00 |
Profit Margin | -0.01 | 0.02 | -0.04 | -0.01 | 0.03 | -0.03 |
EBITDA | 1.86 Billion | 4.24 Billion | -2.1 Billion | - | 6.14 Billion | -190.56 Million |
Earnings Before Tax Margin | -0.01 | 0.03 | -0.05 | -0.01 | 0.04 | -0.03 |
AURE3
911622
ITMA
HFR
KTTAW
3048