THB 6.7
(0.75%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 1.08 Billion | 1.02 Billion | 839.76 Million | 697.87 Million | 746.37 Million | 716.86 Million |
Cost of Revenue | 750.85 Million | 728.98 Million | 625.98 Million | 504.08 Million | 620.52 Million | 635 Million |
Gross Profit | 331.86 Million | 292.33 Million | 213.77 Million | 193.79 Million | 125.84 Million | 81.86 Million |
Operating Expenses | 141.42 Million | 124.9 Million | 97.55 Million | 80.76 Million | 98.1 Million | 88.44 Million |
Selling, General and Administrative Expenses | 141.42 Million | 124.9 Million | 97.55 Million | 80.76 Million | 98.1 Million | 88.44 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 4.74 Million | 6.01 Million | 10.3 Million | - | - |
Cost and Expenses | 892.27 Million | 853.88 Million | 723.53 Million | 584.84 Million | 718.63 Million | 723.45 Million |
Operating Income | 190.44 Million | 172.18 Million | 122.23 Million | 123.33 Million | 27.74 Million | -6.58 Million |
Interest Expense | 8.59 Million | 10.27 Million | 10.25 Million | 10.43 Million | 13.49 Million | - |
Income Tax Expense | 34.6 Million | 29.99 Million | 19.6 Million | 22.51 Million | 2.03 Million | 4.67 Million |
Earnings before Tax | 187.06 Million | 161.61 Million | 113.64 Million | 113.48 Million | 21.52 Million | 18.47 Million |
Net Income | 152.45 Million | 131.62 Million | 94.03 Million | 90.96 Million | 19.48 Million | 13.79 Million |
Earnings Per Share Basic | 0.66 | 0.57 | 0.41 | 0.39 | 0.08 | 0.06 |
Earnings Per Share Diluted | 0.66 | 0.57 | 0.41 | 0.39 | 0.08 | 0.06 |
Weighted Average Shares Outstanding | 231.99 Million | 232 Million | 232 Million | 232 Million | 232 Million | 232 Million |
Weighted Average Shares Outstanding (Diluted) | 231.99 Million | 232 Million | 232 Million | 232 Million | 232 Million | 232 Million |
Gross Margin | 0.31 | 0.29 | 0.25 | 0.28 | 0.17 | 0.11 |
EBIT Margin | 0.23 | 0.22 | 0.20 | 0.23 | 0.08 | 0.05 |
Profit Margin | 0.14 | 0.13 | 0.11 | 0.13 | 0.03 | 0.02 |
EBITDA | 247.33 Million | 220.75 Million | 168.79 Million | 161.5 Million | 69.87 Million | 72.75 Million |
Earnings Before Tax Margin | 0.18 | 0.17 | 0.15 | 0.18 | 0.04 | -0.01 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 298.87 Million | 284.49 Million | 1.08 Billion | 274.53 Million | 281.06 Million | 287.48 Million |
Cost of Revenue | 205.99 Million | 202.59 Million | 750.85 Million | 191.99 Million | 187.3 Million | 205.87 Million |
Gross Profit | 92.88 Million | 81.9 Million | 331.86 Million | 82.54 Million | 93.76 Million | 81.61 Million |
Operating Expenses | 36.86 Million | 42.98 Million | 141.42 Million | 44.65 Million | 33.29 Million | 32.15 Million |
Selling, General and Administrative Expenses | 36.86 Million | 42.98 Million | - | 44.65 Million | 33.29 Million | 32.15 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 1.43 Million | 1.05 Million | 5.2 Million | 1.24 Million | 1.13 Million | 1.67 Million |
Cost and Expenses | 242.86 Million | 245.57 Million | 892.27 Million | 236.64 Million | 220.6 Million | 238.02 Million |
Operating Income | 56.01 Million | 38.91 Million | 190.44 Million | 37.88 Million | 61.59 Million | 51.14 Million |
Interest Expense | 1.86 Million | 1.55 Million | 8.59 Million | 1.65 Million | 1.85 Million | 2.47 Million |
Income Tax Expense | 5.52 Million | 3.79 Million | 34.6 Million | 6.79 Million | 11.23 Million | 9.05 Million |
Earnings before Tax | 55.59 Million | 38.41 Million | 187.06 Million | 37.48 Million | 59.74 Million | 48.67 Million |
Net Income | 50.06 Million | 34.62 Million | 152.45 Million | 30.68 Million | 48.5 Million | 39.61 Million |
Earnings Per Share Basic | 0.22 | 0.15 | - | 0.13 | 0.21 | 0.17 |
Earnings Per Share Diluted | 0.22 | 0.15 | - | 0.13 | 0.21 | 0.17 |
Weighted Average Shares Outstanding | 231.99 Million | 231.99 Million | 231.99 Million | 231.99 Million | 231.99 Million | 231.99 Million |
Weighted Average Shares Outstanding (Diluted) | 231.99 Million | 231.99 Million | 231.99 Million | 231.99 Million | 231.99 Million | 231.99 Million |
Gross Margin | 0.31 | 0.29 | 0.31 | 0.30 | 0.33 | 0.28 |
EBIT Margin | 0.24 | 0.19 | - | 0.19 | 0.27 | 0.22 |
Profit Margin | 0.17 | 0.12 | 0.14 | 0.11 | 0.17 | 0.14 |
EBITDA | 71.31 Million | 53.93 Million | - | 52.21 Million | 75.22 Million | 62.89 Million |
Earnings Before Tax Margin | 0.19 | 0.14 | 0.18 | 0.14 | 0.22 | 0.18 |
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