THB 77.25
(-1.28%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 885.75 Million | 731.95 Million | 698.78 Million | 791.34 Million | 884.96 Million | 821.92 Million |
Cost of Revenue | 519.83 Million | 409.18 Million | 408.43 Million | 485.07 Million | 537.24 Million | 510.74 Million |
Gross Profit | 365.91 Million | 322.76 Million | 290.34 Million | 306.27 Million | 347.72 Million | 311.18 Million |
Operating Expenses | 248.91 Million | 222.96 Million | 224.35 Million | 239.11 Million | 238.72 Million | 211.11 Million |
Selling, General and Administrative Expenses | 268.25 Million | 225.5 Million | 230.29 Million | 242.63 Million | 243.45 Million | 214.11 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | -2.53 Million | -5.94 Million | -3.51 Million | -4.72 Million | -3 Million |
Cost and Expenses | 788.09 Million | 632.15 Million | 632.79 Million | 724.19 Million | 775.97 Million | 721.85 Million |
Operating Income | 97.65 Million | 110.21 Million | 79.89 Million | 81.78 Million | 116.92 Million | 108 Million |
Interest Expense | 613.72 Thousand | 375.55 Thousand | 334.67 Thousand | 342.9 Thousand | 404.95 Thousand | 284.83 Thousand |
Income Tax Expense | 21.26 Million | 21.41 Million | 14.05 Million | 14.12 Million | 17.4 Million | 15.59 Million |
Earnings before Tax | 116.39 Million | 109.83 Million | 79.56 Million | 81.44 Million | 108.11 Million | 105.27 Million |
Net Income | 95.12 Million | 88.42 Million | 65.5 Million | 67.31 Million | 90.7 Million | 89.67 Million |
Earnings Per Share Basic | 7.05 | 6.55 | 4.85 | 4.99 | 6.72 | 6.64 |
Earnings Per Share Diluted | 7.05 | 6.55 | 4.85 | 4.99 | 6.72 | 6.64 |
Weighted Average Shares Outstanding | 13.5 Million | 13.5 Million | 13.5 Million | 13.5 Million | 13.5 Million | 13.5 Million |
Weighted Average Shares Outstanding (Diluted) | 13.5 Million | 13.5 Million | 13.5 Million | 13.5 Million | 13.5 Million | 13.5 Million |
Gross Margin | 0.41 | 0.44 | 0.42 | 0.39 | 0.39 | 0.38 |
EBIT Margin | 0.15 | 0.18 | 0.14 | 0.13 | 0.16 | 0.16 |
Profit Margin | 0.11 | 0.12 | 0.09 | 0.09 | 0.10 | 0.11 |
EBITDA | 136.43 Million | 129.33 Million | 96.66 Million | 99.79 Million | 140.6 Million | 132.61 Million |
Earnings Before Tax Margin | 0.11 | 0.15 | 0.11 | 0.10 | 0.13 | 0.13 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 197.42 Million | 215.96 Million | 885.75 Million | 294.06 Million | 207.15 Million | 201.06 Million |
Cost of Revenue | 105.11 Million | 116.75 Million | 519.83 Million | 196.53 Million | 114.61 Million | 111.11 Million |
Gross Profit | 92.31 Million | 99.2 Million | 365.91 Million | 97.53 Million | 92.53 Million | 89.94 Million |
Operating Expenses | 63.94 Million | 72.35 Million | 268.25 Million | 84.21 Million | 62.7 Million | 54.64 Million |
Selling, General and Administrative Expenses | 63.94 Million | 72.35 Million | - | 84.21 Million | 63.68 Million | 55.61 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 2.62 Million | 2.62 Million | 9.58 Million | 2.62 Million | 2.39 Million | 2.28 Million |
Cost and Expenses | 169.06 Million | 189.11 Million | 788.09 Million | 280.74 Million | 177.32 Million | 165.76 Million |
Operating Income | 28.36 Million | 26.85 Million | 97.65 Million | 13.32 Million | 33.75 Million | 40.09 Million |
Interest Expense | 183 Thousand | 182 Thousand | 613.72 Thousand | 147.72 Thousand | 154 Thousand | 155 Thousand |
Income Tax Expense | 6.59 Million | 6.29 Million | 21.26 Million | 987.2 Thousand | 6.9 Million | 8.07 Million |
Earnings before Tax | 34.39 Million | 38.99 Million | 116.39 Million | 17.65 Million | 33.59 Million | 39.94 Million |
Net Income | 27.8 Million | 32.7 Million | 95.12 Million | 16.66 Million | 26.69 Million | 31.86 Million |
Earnings Per Share Basic | 2.06 | 2.42 | - | 1.23 | 1.98 | 2.36 |
Earnings Per Share Diluted | 2.06 | 2.42 | - | 1.23 | 1.98 | 2.36 |
Weighted Average Shares Outstanding | 13.5 Million | 13.5 Million | 13.5 Million | 13.5 Million | 13.5 Million | 13.5 Million |
Weighted Average Shares Outstanding (Diluted) | 13.5 Million | 13.5 Million | 13.5 Million | 13.5 Million | 13.5 Million | 13.5 Million |
Gross Margin | 0.47 | 0.46 | 0.41 | 0.33 | 0.45 | 0.45 |
EBIT Margin | 0.19 | 0.15 | - | 0.06 | 0.18 | 0.21 |
Profit Margin | 0.14 | 0.15 | 0.11 | 0.06 | 0.13 | 0.16 |
EBITDA | 37.86 Million | 31.6 Million | - | 18.17 Million | 36.92 Million | 42.36 Million |
Earnings Before Tax Margin | 0.14 | 0.12 | 0.11 | 0.05 | 0.16 | 0.20 |
ELMFF
BRRL
VAC
CMAXW
GDPEF
NEW