Masterkool International Public Company Limited (KOOL.BK)
THB 0.31
(3.33%)
THB 0.31
(3.33%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 463.61 Million | 518.55 Million | 519.54 Million | 732.22 Million | 700.53 Million | 565.54 Million |
| Cost of Revenue | 331.85 Million | 421.55 Million | 407.82 Million | 571.45 Million | 493.28 Million | 438.92 Million |
| Gross Profit | 131.75 Million | 97 Million | 111.71 Million | 160.77 Million | 207.24 Million | 126.61 Million |
| Operating Expenses | 103.05 Million | 114.04 Million | 142.88 Million | 154.49 Million | 177.05 Million | 222.56 Million |
| Selling, General and Administrative Expenses | 168.77 Million | 114.04 Million | 142.88 Million | 154.49 Million | 177.05 Million | 222.56 Million |
| Research and Development Expenses | - | - | - | 602.92 Thousand | 1.32 Million | 1.3 Million |
| Other Expenses | - | 10.87 Million | 5.56 Million | 1.23 Million | 11.99 Million | 7.17 Million |
| Cost and Expenses | 500.62 Million | 535.6 Million | 550.71 Million | 725.94 Million | 670.34 Million | 661.49 Million |
| Operating Income | 28.7 Million | 49.25 Million | -19.67 Million | 7.51 Million | 42.18 Million | -88.77 Million |
| Interest Expense | 6.8 Million | 6.13 Million | 8.38 Million | 11.29 Million | 10.09 Million | 11.4 Million |
| Income Tax Expense | -3.08 Million | -1.34 Million | 339.46 Thousand | 110.32 Thousand | 1.12 Million | 8.7 Million |
| Earnings before Tax | 67.3 Million | 39.56 Million | -21.03 Million | -3.4 Million | 32.08 Million | -100.18 Million |
| Net Income | 70.23 Million | 41.14 Million | -21.37 Million | -3.51 Million | 30.96 Million | -108.88 Million |
| Earnings Per Share Basic | 0.03 | 0.02 | -0.03 | -0.00 | 0.04 | -0.14 |
| Earnings Per Share Diluted | 0.03 | 0.02 | -0.03 | -0.00 | 0.04 | -0.14 |
| Weighted Average Shares Outstanding | 2.43 Billion | 1.88 Billion | 802.6 Million | 769.61 Million | 769.61 Million | 769.61 Million |
| Weighted Average Shares Outstanding (Diluted) | 2.43 Billion | 1.88 Billion | 802.6 Million | 769.61 Million | 769.61 Million | 776.74 Million |
| Gross Margin | 0.28 | 0.19 | 0.22 | 0.22 | 0.30 | 0.22 |
| EBIT Margin | 0.23 | 0.13 | 0.00 | 0.04 | 0.09 | -0.12 |
| Profit Margin | 0.15 | 0.08 | -0.04 | -0.00 | 0.04 | -0.19 |
| EBITDA | 108.43 Million | 62.01 Million | 7.48 Million | 28.82 Million | 63.22 Million | -69.17 Million |
| Earnings Before Tax Margin | 0.06 | 0.09 | -0.04 | 0.01 | 0.06 | -0.16 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 245.81 Million | 193.65 Million | 463.61 Million | 118.69 Million | 77.93 Million | 158.27 Million |
| Cost of Revenue | 166.77 Million | 135.68 Million | 331.85 Million | 93.48 Million | 53.84 Million | 105.07 Million |
| Gross Profit | 79.04 Million | 57.97 Million | 131.75 Million | 25.2 Million | 24.08 Million | 53.2 Million |
| Operating Expenses | 83.48 Million | 55.04 Million | 168.77 Million | 46.86 Million | 37.78 Million | 49.25 Million |
| Selling, General and Administrative Expenses | 83.48 Million | 55.04 Million | - | 46.86 Million | 37.78 Million | 49.25 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -2.9 Million | - | - | - | 528 Thousand | 944 Thousand |
| Cost and Expenses | 250.25 Million | 190.73 Million | 500.62 Million | 140.34 Million | 91.63 Million | 154.32 Million |
| Operating Income | -4.43 Million | 2.92 Million | -37.01 Million | -21.65 Million | 2.73 Million | 18.32 Million |
| Interest Expense | 5.18 Million | 4.47 Million | 6.8 Million | 3.61 Million | 1.9 Million | 481 Thousand |
| Income Tax Expense | 2.17 Million | -77 Thousand | -3.08 Million | 725.98 Thousand | -8.21 Million | 5.68 Million |
| Earnings before Tax | 19.13 Million | 33.22 Million | 73.01 Million | -1.94 Million | 48.79 Million | 25.98 Million |
| Net Income | 17.49 Million | 32.22 Million | 70.23 Million | -8.86 Million | 56.74 Million | 20.3 Million |
| Earnings Per Share Basic | 0.01 | 0.01 | - | -0.00 | 0.02 | 0.01 |
| Earnings Per Share Diluted | 0.01 | 0.01 | - | -0.00 | 0.02 | 0.01 |
| Weighted Average Shares Outstanding | 2.4 Billion | 2.4 Billion | 2.43 Billion | 2.47 Billion | 2.4 Billion | 2.45 Billion |
| Weighted Average Shares Outstanding (Diluted) | 2.4 Billion | 2.4 Billion | 2.43 Billion | 2.47 Billion | 2.4 Billion | 2.45 Billion |
| Gross Margin | 0.32 | 0.30 | 0.28 | 0.21 | 0.31 | 0.34 |
| EBIT Margin | 0.17 | 0.11 | - | -0.08 | 0.04 | 0.12 |
| Profit Margin | 0.07 | 0.17 | 0.15 | -0.07 | 0.73 | 0.13 |
| EBITDA | 41.79 Million | 20.63 Million | - | -9.36 Million | 3.38 Million | 18.97 Million |
| Earnings Before Tax Margin | -0.02 | 0.02 | -0.08 | -0.18 | 0.04 | 0.12 |
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