THB 19.1
(-2.05%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 5.08 Billion | 4.4 Billion | 3.62 Billion | 3.18 Billion | 2.52 Billion | 1.86 Billion |
Cost of Revenue | 1.56 Billion | 1.45 Billion | 1.03 Billion | 1.03 Billion | 1.11 Billion | 782.37 Million |
Gross Profit | 3.51 Billion | 2.95 Billion | 2.59 Billion | 2.15 Billion | 1.41 Billion | 1.08 Billion |
Operating Expenses | 1.25 Billion | 933.78 Million | 663.28 Million | 644.14 Million | 394.14 Million | 302.81 Million |
Selling, General and Administrative Expenses | 793.22 Million | 789.49 Million | 601.08 Million | 441.12 Million | 394.14 Million | 302.81 Million |
Research and Development Expenses | - | 0.40 | 0.44 | 0.38 | 0.33 | 0.35 |
Other Expenses | 361 Million | 144.28 Million | 62.2 Million | 203.01 Million | 11.79 Million | 17.16 Million |
Cost and Expenses | 2.82 Billion | 2.39 Billion | 1.69 Billion | 1.67 Billion | 1.5 Billion | 1.08 Billion |
Operating Income | 2.36 Billion | 2.07 Billion | 1.96 Billion | 1.52 Billion | 1.04 Billion | 798.85 Million |
Interest Expense | 466.05 Million | 282.9 Million | 344.95 Million | 313.9 Million | 206.21 Million | 133.63 Million |
Income Tax Expense | 363.11 Million | 208.7 Million | 240.96 Million | 173.6 Million | 189.41 Million | 185.52 Million |
Earnings before Tax | 2.43 Billion | 1.89 Billion | 1.62 Billion | 1.2 Billion | 838.85 Million | 665.22 Million |
Net Income | 2.01 Billion | 1.74 Billion | 1.4 Billion | 1.04 Billion | 681.36 Million | 505.51 Million |
Earnings Per Share Basic | 1.38 | 1.22 | 1.29 | 1.12 | 0.75 | 0.58 |
Earnings Per Share Diluted | 1.38 | 1.21 | 1.26 | 1.07 | 0.75 | 0.57 |
Weighted Average Shares Outstanding | 1.45 Billion | 1.43 Billion | 1.08 Billion | 933.09 Million | 908.81 Million | 865.06 Million |
Weighted Average Shares Outstanding (Diluted) | 1.45 Billion | 1.44 Billion | 1.11 Billion | 979.82 Million | 908.81 Million | 885.81 Million |
Gross Margin | 0.69 | 0.67 | 0.71 | 0.68 | 0.56 | 0.58 |
EBIT Margin | 0.60 | 0.52 | 0.57 | 0.51 | 0.43 | 0.46 |
Profit Margin | 0.40 | 0.40 | 0.39 | 0.33 | 0.27 | 0.27 |
EBITDA | 3.06 Billion | 2.32 Billion | 2.08 Billion | 1.63 Billion | 1.09 Billion | 848.64 Million |
Earnings Before Tax Margin | 0.46 | 0.47 | 0.54 | 0.48 | 0.41 | 0.43 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 1.33 Billion | 1.4 Billion | 5.08 Billion | 1.37 Billion | 1.3 Billion | 1.24 Billion |
Cost of Revenue | 579.89 Million | 551.8 Million | 1.56 Billion | 434.19 Million | 391.56 Million | 371.24 Million |
Gross Profit | 758.77 Million | 849.06 Million | 3.51 Billion | 945.12 Million | 916.22 Million | 878.01 Million |
Operating Expenses | 425.06 Million | 393.55 Million | 1.25 Billion | 331.42 Million | 371.33 Million | 251.92 Million |
Selling, General and Administrative Expenses | 209.16 Million | 202.67 Million | - | 205.14 Million | 204.57 Million | 196.27 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -444.95 Million | -393.55 Million | 70.95 Million | 20.31 Million | 18.13 Million | 18.09 Million |
Cost and Expenses | 1.02 Billion | 945.36 Million | 2.82 Billion | 765.61 Million | 762.9 Million | 623.16 Million |
Operating Income | 313.81 Million | 455.51 Million | 2.36 Billion | 635.64 Million | 581 Million | 649.06 Million |
Interest Expense | 125.53 Million | 137.65 Million | 466.05 Million | 132.13 Million | 129.76 Million | 109.16 Million |
Income Tax Expense | 81.92 Million | 105.22 Million | 363.11 Million | 100.81 Million | 85.58 Million | 95.27 Million |
Earnings before Tax | 304.42 Million | 446.33 Million | 2.43 Billion | 664.06 Million | 565.23 Million | 669.53 Million |
Net Income | 366.88 Million | 418.26 Million | 2.01 Billion | 540.3 Million | 466.28 Million | 551 Million |
Earnings Per Share Basic | 0.25 | 0.29 | - | 0.37 | 0.32 | 0.38 |
Earnings Per Share Diluted | 0.25 | 0.29 | - | 0.37 | 0.32 | 0.38 |
Weighted Average Shares Outstanding | 1.45 Billion | 1.45 Billion | 1.45 Billion | 1.45 Billion | 1.45 Billion | 1.45 Billion |
Weighted Average Shares Outstanding (Diluted) | 1.45 Billion | 1.45 Billion | 1.45 Billion | 1.45 Billion | 1.45 Billion | 1.45 Billion |
Gross Margin | 0.57 | 0.61 | 0.69 | 0.69 | 0.70 | 0.70 |
EBIT Margin | 0.46 | 0.36 | - | 0.61 | 0.55 | 0.65 |
Profit Margin | 0.27 | 0.30 | 0.40 | 0.39 | 0.36 | 0.44 |
EBITDA | 620.76 Million | 499.12 Million | - | 836.07 Million | 717.47 Million | 812.25 Million |
Earnings Before Tax Margin | 0.23 | 0.33 | 0.46 | 0.46 | 0.44 | 0.52 |
FTS
AVG
BCEFF
YSG
BKAYY
1407