THB 1.17
(-2.5%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 532.98 Million | 522.19 Million | 383.58 Million | 512.47 Million | 890.5 Million | 879.61 Million |
Cost of Revenue | 214.22 Million | 195.26 Million | 113.93 Million | 185.71 Million | 720.99 Million | 723.45 Million |
Gross Profit | 318.76 Million | 326.92 Million | 269.65 Million | 326.75 Million | 169.5 Million | 156.16 Million |
Operating Expenses | 158.47 Million | 129.71 Million | 72.53 Million | 114.41 Million | 158.2 Million | 125.42 Million |
Selling, General and Administrative Expenses | 227.81 Million | 164.29 Million | 122.43 Million | 123.7 Million | 196.03 Million | 161.47 Million |
Research and Development Expenses | - | 0.47 | 0.46 | 0.11 | -0.01 | -0.04 |
Other Expenses | -264.22 Million | -34.58 Million | -49.9 Million | -9.29 Million | -37.83 Million | 36.05 Million |
Cost and Expenses | 158.47 Million | 324.98 Million | 186.47 Million | 300.12 Million | 879.19 Million | 848.87 Million |
Operating Income | 374.51 Million | 197.73 Million | 198.4 Million | 214.22 Million | 11.55 Million | 23.59 Million |
Interest Expense | 93.47 Million | 71.46 Million | 66.06 Million | 61.82 Million | 54.3 Million | 62.95 Million |
Income Tax Expense | 70.34 Million | 59.53 Million | 36.48 Million | 2.05 Million | -17.06 Million | -15.25 Million |
Earnings before Tax | 262.94 Million | 261.87 Million | 197.92 Million | 58.49 Million | -9.19 Million | -39.36 Million |
Net Income | 192.59 Million | 202.33 Million | 161.43 Million | 56.43 Million | 7.86 Million | -17.44 Million |
Earnings Per Share Basic | 0.17 | 0.19 | 0.17 | 0.07 | 0.01 | -0.03 |
Earnings Per Share Diluted | 0.17 | 0.19 | 0.17 | 0.07 | 0.01 | -0.03 |
Weighted Average Shares Outstanding | 1.14 Billion | 1.06 Billion | 927.72 Million | 821.15 Million | 678.35 Million | 512.47 Million |
Weighted Average Shares Outstanding (Diluted) | 1.14 Billion | 1.07 Billion | 949.69 Million | 821.15 Million | 678.35 Million | 512.47 Million |
Gross Margin | 0.60 | 0.63 | 0.70 | 0.64 | 0.19 | 0.18 |
EBIT Margin | 0.70 | 0.40 | 0.55 | 0.45 | 0.14 | 0.17 |
Profit Margin | 0.36 | 0.39 | 0.42 | 0.11 | 0.01 | -0.02 |
EBITDA | 373.15 Million | 208.57 Million | 212.68 Million | 230.54 Million | 125 Million | 138.09 Million |
Earnings Before Tax Margin | 0.70 | 0.38 | 0.52 | 0.42 | 0.01 | 0.03 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 157.51 Million | 145.23 Million | 552.32 Million | 148.47 Million | 133.94 Million | 133.07 Million |
Cost of Revenue | 78.87 Million | 57.53 Million | 214.22 Million | 59.54 Million | 52.23 Million | 48.27 Million |
Gross Profit | 78.64 Million | 87.7 Million | 338.1 Million | 88.93 Million | 81.71 Million | 84.79 Million |
Operating Expenses | 46.83 Million | 48.6 Million | 199.03 Million | 85.21 Million | 37.49 Million | 40.37 Million |
Selling, General and Administrative Expenses | 49.57 Million | 48.6 Million | - | 105.65 Million | 39.57 Million | 43.1 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -49.57 Million | -48.6 Million | -227.81 Million | -105.65 Million | -39.57 Million | -43.1 Million |
Cost and Expenses | 128.45 Million | 106.14 Million | 413.25 Million | 144.76 Million | 89.72 Million | 88.65 Million |
Operating Income | 29.06 Million | 39.09 Million | 374.51 Million | 112.68 Million | 207.27 Million | 6.87 Million |
Interest Expense | 25.88 Million | 28.1 Million | 93.47 Million | 31.54 Million | 24.34 Million | 23.64 Million |
Income Tax Expense | 35.04 Million | 1.75 Million | 70.34 Million | 14.44 Million | 49.21 Million | -3.49 Million |
Earnings before Tax | 170.18 Million | 8.61 Million | 262.94 Million | 72.56 Million | 178.32 Million | -20.61 Million |
Net Income | 134.33 Million | 6.06 Million | 192.59 Million | 58.12 Million | 129.11 Million | -17.12 Million |
Earnings Per Share Basic | 0.09 | 0.00 | - | 0.05 | 0.11 | -0.02 |
Earnings Per Share Diluted | 0.09 | 0.00 | - | 0.05 | 0.11 | -0.02 |
Weighted Average Shares Outstanding | 1.46 Billion | 1.35 Billion | 1.14 Billion | 1.14 Billion | 1.14 Billion | 1.14 Billion |
Weighted Average Shares Outstanding (Diluted) | 1.46 Billion | 1.35 Billion | 1.14 Billion | 1.14 Billion | 1.14 Billion | 1.14 Billion |
Gross Margin | 0.50 | 0.60 | 0.61 | 0.60 | 0.61 | 0.64 |
EBIT Margin | 1.31 | 0.33 | - | 0.00 | 0.33 | 0.34 |
Profit Margin | 0.85 | 0.04 | 0.35 | 0.39 | 0.96 | -0.13 |
EBITDA | 206.53 Million | 48.15 Million | - | 447.69 Thousand | 44.45 Million | 44.74 Million |
Earnings Before Tax Margin | 0.18 | 0.27 | 0.68 | 0.76 | 1.55 | 0.05 |
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