THB 61.0
(-2.79%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 2.36 Billion | 2.26 Billion | 1.84 Billion | 260.02 Million | 103.5 Million | 130.64 Million |
Cost of Revenue | 2.05 Billion | 2.15 Billion | 1.4 Billion | 204.29 Million | 62.44 Million | 76.84 Million |
Gross Profit | 301.97 Million | 114.18 Million | 436.67 Million | 55.73 Million | 41.06 Million | 53.79 Million |
Operating Expenses | 155.33 Million | 198.36 Million | 150.49 Million | 56.19 Million | 45.3 Million | 45.95 Million |
Selling, General and Administrative Expenses | 215.48 Million | 206.52 Million | 156.9 Million | 56.85 Million | 45.3 Million | 45.95 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | -8.15 Million | -6.4 Million | -667.18 Thousand | 5.7 Million | 3.74 Million |
Cost and Expenses | 2.27 Billion | 2.34 Billion | 1.55 Billion | 260.48 Million | 107.75 Million | 122.8 Million |
Operating Income | 153.3 Million | -78.59 Million | 313.75 Million | 48.78 Million | -6.02 Million | 7.66 Million |
Interest Expense | 100.05 Million | 97.88 Million | 8.12 Million | 1.92 Million | - | 8.19 Million |
Income Tax Expense | 53.52 Million | -40.51 Million | 57.99 Million | 2.49 Million | 3.96 Million | 4.38 Million |
Earnings before Tax | 59.6 Million | -145.79 Million | 331.86 Million | 46.9 Million | 10.46 Million | 19.96 Million |
Net Income | 5.71 Million | -105.27 Million | 221.04 Million | 44.16 Million | 6.14 Million | 15.14 Million |
Earnings Per Share Basic | 0.01 | -0.15 | 0.31 | 0.06 | 0.01 | 0.02 |
Earnings Per Share Diluted | 0.01 | -0.15 | 0.31 | 0.06 | 0.01 | 0.02 |
Weighted Average Shares Outstanding | 706.45 Million | 706.45 Million | 706.45 Million | 706.45 Million | 706.45 Million | 757.4 Million |
Weighted Average Shares Outstanding (Diluted) | 706.45 Million | 706.45 Million | 706.45 Million | 706.45 Million | 706.45 Million | 757.4 Million |
Gross Margin | 0.13 | 0.05 | 0.24 | 0.21 | 0.40 | 0.41 |
EBIT Margin | 0.22 | 0.11 | 0.32 | 0.26 | -0.01 | 0.10 |
Profit Margin | 0.00 | -0.05 | 0.12 | 0.17 | 0.06 | 0.12 |
EBITDA | 507.93 Million | 284.25 Million | 611.25 Million | 440.5 Million | 15.05 Million | 12.41 Million |
Earnings Before Tax Margin | 0.06 | -0.03 | 0.17 | 0.19 | -0.06 | 0.06 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 630.89 Million | 648.12 Million | 625.68 Million | 2.36 Billion | 580.82 Million | 578.76 Million |
Cost of Revenue | 472.31 Million | 462.31 Million | 497.68 Million | 2.05 Billion | 489.28 Million | 502.46 Million |
Gross Profit | 158.58 Million | 185.81 Million | 128 Million | 301.97 Million | 91.54 Million | 76.29 Million |
Operating Expenses | 54.07 Million | 56.44 Million | 74.07 Million | 215.75 Million | 52.64 Million | 51.99 Million |
Selling, General and Administrative Expenses | 54.07 Million | 56.44 Million | 74.07 Million | - | 51.69 Million | 52.46 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -54.07 Million | - | - | - | - | - |
Cost and Expenses | 526.39 Million | 518.75 Million | 571.75 Million | 2.27 Billion | 541.93 Million | 554.45 Million |
Operating Income | 104.5 Million | 129.37 Million | 53.92 Million | 86.22 Million | 45.31 Million | 34.23 Million |
Interest Expense | 20.99 Million | 18.82 Million | 24.1 Million | 100.05 Million | 26.56 Million | 24.98 Million |
Income Tax Expense | 28.01 Million | 32.44 Million | 14.1 Million | 53.52 Million | 30.44 Million | 2.5 Million |
Earnings before Tax | 219.26 Million | 165.98 Million | 23.72 Million | 59.6 Million | 20.17 Million | 10.82 Million |
Net Income | 191.13 Million | 133.47 Million | 9.61 Million | 5.71 Million | -10.37 Million | 8.21 Million |
Earnings Per Share Basic | 0.27 | 0.19 | 0.01 | - | -0.01 | 0.01 |
Earnings Per Share Diluted | 0.27 | 0.19 | 0.01 | - | -0.01 | 0.01 |
Weighted Average Shares Outstanding | 706.45 Million | 706.45 Million | 706.45 Million | 706.45 Million | 706.45 Million | 706.45 Million |
Weighted Average Shares Outstanding (Diluted) | 706.45 Million | 706.45 Million | 706.45 Million | 706.45 Million | 706.45 Million | 706.45 Million |
Gross Margin | 0.25 | 0.29 | 0.20 | 0.13 | 0.16 | 0.13 |
EBIT Margin | 0.50 | 0.32 | 0.22 | - | 0.20 | 0.21 |
Profit Margin | 0.30 | 0.21 | 0.02 | 0.00 | -0.02 | 0.01 |
EBITDA | 313.68 Million | 208.63 Million | 139.7 Million | - | 113.54 Million | 121.04 Million |
Earnings Before Tax Margin | 0.17 | 0.20 | 0.09 | 0.04 | 0.08 | 0.06 |
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