THB 11.4
(-3.39%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 1.55 Billion | 1.78 Billion | 1.53 Billion | 1.7 Billion | 1.8 Billion | 1.54 Billion |
Cost of Revenue | 802.13 Million | 897.12 Million | 809.89 Million | 890.19 Million | 964.08 Million | 860.49 Million |
Gross Profit | 757.24 Million | 888.86 Million | 721.37 Million | 814.06 Million | 842.46 Million | 687.65 Million |
Operating Expenses | 484.97 Million | 488.61 Million | 432.24 Million | 470.33 Million | 529.05 Million | 448.96 Million |
Selling, General and Administrative Expenses | 505.47 Million | 497.74 Million | 440.91 Million | 473.58 Million | 529.05 Million | 454.49 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -5.49 Million | -9.13 Million | -8.66 Million | -3.25 Million | 13.72 Million | -5.53 Million |
Cost and Expenses | 1.3 Billion | 1.38 Billion | 1.24 Billion | 1.36 Billion | 1.49 Billion | 1.3 Billion |
Operating Income | 257.26 Million | 400.24 Million | 289.12 Million | 343.73 Million | 327.12 Million | 238.69 Million |
Interest Expense | 4.73 Million | 4.68 Million | 4.36 Million | 5.55 Million | 29.27 Thousand | 317.13 Thousand |
Income Tax Expense | 49.31 Million | 81.17 Million | 59.51 Million | 71.38 Million | 64.89 Million | 47.18 Million |
Earnings before Tax | 252.53 Million | 395.55 Million | 284.76 Million | 338.17 Million | 327.1 Million | 238.37 Million |
Net Income | 203.21 Million | 314.37 Million | 225.24 Million | 266.78 Million | 262.2 Million | 191.18 Million |
Earnings Per Share Basic | 1.17 | 1.80 | 1.29 | 1.53 | 1.50 | 1.10 |
Earnings Per Share Diluted | 1.17 | 1.80 | 1.29 | 1.53 | 1.50 | 1.10 |
Weighted Average Shares Outstanding | 174.27 Million | 174.27 Million | 174.27 Million | 174.27 Million | 174.27 Million | 174.27 Million |
Weighted Average Shares Outstanding (Diluted) | 174.27 Million | 174.27 Million | 174.27 Million | 174.27 Million | 174.27 Million | 174.27 Million |
Gross Margin | 0.49 | 0.50 | 0.47 | 0.48 | 0.47 | 0.44 |
EBIT Margin | 0.25 | 0.28 | 0.25 | 0.26 | 0.19 | 0.17 |
Profit Margin | 0.13 | 0.18 | 0.15 | 0.16 | 0.15 | 0.12 |
EBITDA | 384.33 Million | 507.22 Million | 304.28 Million | 439.79 Million | 348.61 Million | 261.77 Million |
Earnings Before Tax Margin | 0.16 | 0.22 | 0.19 | 0.20 | 0.18 | 0.15 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 356.44 Million | 341.32 Million | 389.77 Million | 1.55 Billion | 377.91 Million | 384.79 Million |
Cost of Revenue | 216.13 Million | 201.03 Million | 200.02 Million | 802.13 Million | 193.96 Million | 205.11 Million |
Gross Profit | 140.31 Million | 140.28 Million | 189.75 Million | 757.24 Million | 183.95 Million | 179.67 Million |
Operating Expenses | 98.76 Million | 96.07 Million | 124.11 Million | 484.97 Million | 118.77 Million | 141.41 Million |
Selling, General and Administrative Expenses | 98.76 Million | 96.07 Million | 132.14 Million | - | 124.04 Million | 130.57 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -8.11 Million | - | - | - | - | - |
Cost and Expenses | 314.89 Million | 297.1 Million | 324.14 Million | 1.28 Billion | 312.73 Million | 346.53 Million |
Operating Income | 41.54 Million | 44.21 Million | 65.63 Million | 257.26 Million | 65.18 Million | 38.26 Million |
Interest Expense | 979 Thousand | 957 Thousand | 1.06 Million | 4.73 Million | 1.12 Million | 1.21 Million |
Income Tax Expense | 9.86 Million | 9.92 Million | 10.81 Million | 49.31 Million | 13.06 Million | 7.58 Million |
Earnings before Tax | 48.68 Million | 50.5 Million | 64.56 Million | 252.53 Million | 64.05 Million | 37.04 Million |
Net Income | 38.82 Million | 40.58 Million | 53.75 Million | 203.21 Million | 50.98 Million | 29.46 Million |
Earnings Per Share Basic | 0.22 | 0.23 | 0.31 | - | 0.29 | 0.17 |
Earnings Per Share Diluted | 0.22 | 0.23 | 0.31 | - | 0.29 | 0.17 |
Weighted Average Shares Outstanding | 174.27 Million | 174.27 Million | 174.27 Million | 174.27 Million | 174.27 Million | 174.27 Million |
Weighted Average Shares Outstanding (Diluted) | 174.27 Million | 174.27 Million | 174.27 Million | 174.27 Million | 174.27 Million | 174.27 Million |
Gross Margin | 0.39 | 0.41 | 0.49 | 0.49 | 0.49 | 0.47 |
EBIT Margin | 0.22 | 0.21 | 0.24 | - | 0.25 | 0.17 |
Profit Margin | 0.11 | 0.12 | 0.14 | 0.13 | 0.13 | 0.08 |
EBITDA | 78.22 Million | 71.96 Million | 94.11 Million | - | 93.34 Million | 65.83 Million |
Earnings Before Tax Margin | 0.12 | 0.13 | 0.17 | 0.16 | 0.17 | 0.10 |
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