J.R.W. Utility Public Company Limited (JR.BK)
THB 2.46
(-0.81%)
THB 2.46
(-0.81%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 1.94 Billion | 1.88 Billion | 2.14 Billion | 1.28 Billion | 846.39 Million | 923.47 Million |
| Cost of Revenue | 1.79 Billion | 1.61 Billion | 1.8 Billion | 1.09 Billion | 698.38 Million | 757.36 Million |
| Gross Profit | 147.64 Million | 267.44 Million | 342.11 Million | 186.33 Million | 148 Million | 166.11 Million |
| Operating Expenses | 76.33 Million | 80.16 Million | 76.22 Million | 78.74 Million | 71.76 Million | 66.34 Million |
| Selling, General and Administrative Expenses | 93.23 Million | 85.6 Million | 79.52 Million | 79.44 Million | 74.27 Million | 77.03 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | -5.43 Million | -3.3 Million | -700.27 Thousand | -2.5 Million | 10.69 Million |
| Cost and Expenses | 1.88 Billion | 1.69 Billion | 1.88 Billion | 1.17 Billion | 770.14 Million | 823.7 Million |
| Operating Income | 76.26 Million | 187.27 Million | 265.88 Million | 107.59 Million | 76.24 Million | 99.77 Million |
| Interest Expense | 6.55 Million | 1.88 Million | 184.58 Thousand | 227.98 Thousand | 87.39 Thousand | 150.7 Thousand |
| Income Tax Expense | 14.4 Million | 37.36 Million | 54.35 Million | 22.12 Million | 15.4 Million | 16.68 Million |
| Earnings before Tax | 76.18 Million | 186.83 Million | 271.39 Million | 110.29 Million | 76.15 Million | 99.61 Million |
| Net Income | 61.78 Million | 149.46 Million | 217.04 Million | 88.17 Million | 60.74 Million | 82.93 Million |
| Earnings Per Share Basic | 0.08 | 0.20 | 0.29 | 0.12 | 0.16 | 0.46 |
| Earnings Per Share Diluted | 0.08 | 0.20 | 0.29 | 0.12 | 0.16 | 0.46 |
| Weighted Average Shares Outstanding | 760 Million | 760 Million | 760 Million | 760 Million | 380 Million | 180 Million |
| Weighted Average Shares Outstanding (Diluted) | 760 Million | 760 Million | 760 Million | 760 Million | 380 Million | 180 Million |
| Gross Margin | 0.08 | 0.14 | 0.16 | 0.15 | 0.17 | 0.18 |
| EBIT Margin | 0.05 | 0.10 | 0.13 | 0.09 | 0.09 | 0.11 |
| Profit Margin | 0.03 | 0.08 | 0.10 | 0.07 | 0.07 | 0.09 |
| EBITDA | 93.09 Million | 196.79 Million | 277.74 Million | 115.51 Million | 80.12 Million | 103.35 Million |
| Earnings Before Tax Margin | 0.04 | 0.10 | 0.12 | 0.08 | 0.09 | 0.11 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 325.42 Million | 349.02 Million | 320.74 Million | 1.94 Billion | 641.75 Million | 486.88 Million |
| Cost of Revenue | 298.27 Million | 326.76 Million | 344.93 Million | 1.79 Billion | 596.1 Million | 411.68 Million |
| Gross Profit | 27.14 Million | 22.26 Million | -24.19 Million | 147.64 Million | 45.65 Million | 75.2 Million |
| Operating Expenses | 28.51 Million | 24.22 Million | 22.97 Million | 88.27 Million | 20.26 Million | 19.76 Million |
| Selling, General and Administrative Expenses | 28.51 Million | 24.22 Million | 22.97 Million | - | 22.41 Million | 23.26 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -2.24 Million | - | - | - | - | - |
| Cost and Expenses | 326.79 Million | 350.98 Million | 367.91 Million | 1.88 Billion | 616.37 Million | 431.44 Million |
| Operating Income | -1.36 Million | -1.96 Million | -47.16 Million | 59.36 Million | 25.38 Million | 55.44 Million |
| Interest Expense | 1.48 Million | 1.65 Million | 1.36 Million | 6.55 Million | 1.13 Million | 2.06 Million |
| Income Tax Expense | 1.19 Million | 590 Thousand | -8.8 Million | 14.4 Million | 5.24 Million | 11.2 Million |
| Earnings before Tax | 1.5 Million | 2.52 Million | -38.54 Million | 76.18 Million | 25.48 Million | 55.53 Million |
| Net Income | 311 Thousand | 1.93 Million | -29.73 Million | 61.78 Million | 20.23 Million | 44.33 Million |
| Earnings Per Share Basic | 0.00 | 0.00 | -0.04 | - | 0.03 | 0.06 |
| Earnings Per Share Diluted | 0.00 | 0.00 | -0.04 | - | 0.03 | 0.06 |
| Weighted Average Shares Outstanding | 760 Million | 760 Million | 760 Million | 760 Million | 760 Million | 760 Million |
| Weighted Average Shares Outstanding (Diluted) | 760 Million | 760 Million | 760 Million | 760 Million | 760 Million | 760 Million |
| Gross Margin | 0.08 | 0.06 | -0.08 | 0.08 | 0.07 | 0.15 |
| EBIT Margin | 0.02 | 0.00 | -0.14 | - | 0.05 | 0.12 |
| Profit Margin | 0.00 | 0.01 | -0.09 | 0.03 | 0.03 | 0.09 |
| EBITDA | 5.86 Million | 1.02 Million | -44.09 Million | - | 29.11 Million | 60.03 Million |
| Earnings Before Tax Margin | -0.00 | -0.01 | -0.15 | 0.03 | 0.04 | 0.11 |
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