JSP Pharmaceutical Manufacturing (Thailand) Public Co., Ltd. (JSP.BK)
THB 2.2
(5.77%)
THB 2.2
(5.77%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 575.57 Million | 428.45 Million | 422.34 Million | 455.64 Million | 360.69 Million | 348.87 Million |
| Cost of Revenue | 441.65 Million | 305.84 Million | 277.97 Million | 310.01 Million | 249.25 Million | 251.24 Million |
| Gross Profit | 133.92 Million | 122.61 Million | 144.36 Million | 145.62 Million | 111.44 Million | 97.63 Million |
| Operating Expenses | 142.64 Million | 137.67 Million | 96.07 Million | 90.38 Million | 72.31 Million | 70.72 Million |
| Selling, General and Administrative Expenses | 152.7 Million | 140.43 Million | 99.35 Million | 94.1 Million | 74.74 Million | 70.72 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | -2.75 Million | -3.27 Million | -3.71 Million | -2.43 Million | - |
| Cost and Expenses | 584.29 Million | 443.51 Million | 374.04 Million | 400.4 Million | 321.56 Million | 321.96 Million |
| Operating Income | 1310.00 | -15.05 Million | 48.29 Million | 53.23 Million | 39.12 Million | 26.91 Million |
| Interest Expense | 12.99 Million | 7.3 Million | 10.4 Million | 11.44 Million | 12.96 Million | - |
| Income Tax Expense | 9.31 Million | -3.95 Million | 7.73 Million | 8.59 Million | 6.52 Million | 4.48 Million |
| Earnings before Tax | 6.51 Million | -21.43 Million | 37.43 Million | 39.67 Million | 30.08 Million | 16.87 Million |
| Net Income | -1.26 Million | -17.48 Million | 29.69 Million | 31.08 Million | 23.56 Million | 12.39 Million |
| Earnings Per Share Basic | -0.00 | -0.04 | 0.08 | 0.07 | 0.06 | 0.03 |
| Earnings Per Share Diluted | -0.00 | -0.04 | 0.08 | 0.07 | 0.06 | 0.03 |
| Weighted Average Shares Outstanding | 469.11 Million | 455 Million | 360.47 Million | 426 Million | 426 Million | 426 Million |
| Weighted Average Shares Outstanding (Diluted) | 469.11 Million | 455 Million | 360.47 Million | 426 Million | 426 Million | 426 Million |
| Gross Margin | 0.23 | 0.29 | 0.34 | 0.32 | 0.31 | 0.28 |
| EBIT Margin | 0.17 | 0.03 | 0.17 | 0.17 | 0.15 | 0.11 |
| Profit Margin | -0.00 | -0.04 | 0.07 | 0.07 | 0.07 | 0.04 |
| EBITDA | 96.68 Million | 34.71 Million | 62.89 Million | 72.51 Million | 55.07 Million | 43.43 Million |
| Earnings Before Tax Margin | 0.00 | -0.04 | 0.11 | 0.12 | 0.11 | 0.08 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 199.42 Million | 155.66 Million | 575.57 Million | 158.5 Million | 171.77 Million | 120.62 Million |
| Cost of Revenue | 128.63 Million | 112.39 Million | 441.65 Million | 112.8 Million | 129.74 Million | 101.53 Million |
| Gross Profit | 70.78 Million | 43.26 Million | 133.92 Million | 45.69 Million | 42.02 Million | 19.09 Million |
| Operating Expenses | 48.94 Million | 44.15 Million | 142.64 Million | 47.02 Million | 43.21 Million | 32.76 Million |
| Selling, General and Administrative Expenses | 48.94 Million | 44.15 Million | - | 47.02 Million | 45.88 Million | 34.64 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -1.7 Million | - | - | - | - | - |
| Cost and Expenses | 177.58 Million | 156.54 Million | 584.29 Million | 159.83 Million | 172.95 Million | 134.29 Million |
| Operating Income | 21.84 Million | -884 Thousand | -8.72 Million | -1.33 Million | -1.18 Million | -13.67 Million |
| Interest Expense | 4.25 Million | 4.14 Million | 12.99 Million | 3.82 Million | 3.62 Million | 2.45 Million |
| Income Tax Expense | 3.92 Million | -587 Thousand | 9.31 Million | 1.88 Million | 9.56 Million | -3.4 Million |
| Earnings before Tax | 19.29 Million | -3.06 Million | 36.97 Million | 5.25 Million | 45.03 Million | -16.19 Million |
| Net Income | 14.17 Million | -2.46 Million | -1.26 Million | 6.69 Million | 34.74 Million | -13.32 Million |
| Earnings Per Share Basic | 0.03 | -0.01 | - | 0.01 | 0.01 | -0.03 |
| Earnings Per Share Diluted | 0.03 | -0.01 | - | 0.01 | 0.01 | -0.03 |
| Weighted Average Shares Outstanding | 474.55 Million | 474.55 Million | 469.11 Million | 474.55 Million | 474.49 Million | 472.13 Million |
| Weighted Average Shares Outstanding (Diluted) | 484.07 Million | 474.55 Million | 469.11 Million | 474.55 Million | 474.49 Million | 472.13 Million |
| Gross Margin | 0.35 | 0.28 | 0.23 | 0.29 | 0.24 | 0.16 |
| EBIT Margin | 0.19 | 0.09 | - | 0.08 | 0.07 | -0.02 |
| Profit Margin | 0.07 | -0.02 | -0.00 | 0.04 | 0.20 | -0.11 |
| EBITDA | 38.33 Million | 13.85 Million | - | 12.76 Million | 11.7 Million | -2.95 Million |
| Earnings Before Tax Margin | 0.11 | -0.01 | -0.02 | -0.01 | -0.01 | -0.11 |
ETC
ALDBL
VINCIT
NC5A
300611
603179