Kumwell Corporation Public Company Limited (KUMWEL.BK)
THB 1.27
(1.6%)
THB 1.27
(1.6%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 526.66 Million | 557.68 Million | 465.56 Million | 437.5 Million | 434.08 Million | 460.62 Million |
| Cost of Revenue | 322.48 Million | 339.38 Million | 265.62 Million | 251.86 Million | 280.29 Million | 279.79 Million |
| Gross Profit | 204.18 Million | 218.29 Million | 199.94 Million | 185.63 Million | 153.79 Million | 180.83 Million |
| Operating Expenses | 148.72 Million | 142.23 Million | 133.12 Million | 126.56 Million | 123.75 Million | 138.02 Million |
| Selling, General and Administrative Expenses | 146.57 Million | 135.16 Million | 125.84 Million | 118.9 Million | 123.75 Million | 138.02 Million |
| Research and Development Expenses | 2.15 Million | 1.06 Million | - | - | - | - |
| Other Expenses | - | 7.06 Million | 7.28 Million | 7.65 Million | 3.88 Million | 9.09 Million |
| Cost and Expenses | 471.21 Million | 481.61 Million | 398.75 Million | 378.43 Million | 404.05 Million | 417.81 Million |
| Operating Income | 56.74 Million | 80.21 Million | 72.55 Million | 63.47 Million | 33.92 Million | 51.9 Million |
| Interest Expense | 12.73 Million | 4.45 Million | 3.48 Million | 4.31 Million | 3.24 Million | 3.37 Million |
| Income Tax Expense | 9.58 Million | 13.95 Million | 11.36 Million | 12.47 Million | 7.27 Million | 16.54 Million |
| Earnings before Tax | 44.11 Million | 75.76 Million | 69.06 Million | 59.16 Million | 30.67 Million | 48.53 Million |
| Net Income | 34.52 Million | 61.81 Million | 57.7 Million | 46.69 Million | 23.39 Million | 33.78 Million |
| Earnings Per Share Basic | 0.08 | 0.14 | 0.13 | 0.11 | 0.06 | 0.11 |
| Earnings Per Share Diluted | 0.08 | 0.14 | 0.13 | 0.11 | 0.06 | 0.11 |
| Weighted Average Shares Outstanding | 430 Million | 430 Million | 430 Million | 430 Million | 377.79 Million | 300 Million |
| Weighted Average Shares Outstanding (Diluted) | 430 Million | 430 Million | 430 Million | 430 Million | 377.79 Million | 300 Million |
| Gross Margin | 0.39 | 0.39 | 0.43 | 0.42 | 0.35 | 0.39 |
| EBIT Margin | 0.17 | 0.18 | 0.20 | 0.19 | 0.11 | 0.14 |
| Profit Margin | 0.07 | 0.11 | 0.12 | 0.11 | 0.05 | 0.07 |
| EBITDA | 87.38 Million | 101.94 Million | 90.02 Million | 80.09 Million | 48.98 Million | 65.96 Million |
| Earnings Before Tax Margin | 0.11 | 0.14 | 0.16 | 0.15 | 0.08 | 0.11 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 141.19 Million | 127.75 Million | 526.66 Million | 122.1 Million | 142.66 Million | 132.96 Million |
| Cost of Revenue | 83.16 Million | 78.07 Million | 322.48 Million | 74.6 Million | 88.09 Million | 80.68 Million |
| Gross Profit | 58.02 Million | 49.68 Million | 204.18 Million | 47.5 Million | 54.56 Million | 52.27 Million |
| Operating Expenses | 38.74 Million | 38.56 Million | 148.72 Million | 36.4 Million | 37.46 Million | 35.39 Million |
| Selling, General and Administrative Expenses | 38.74 Million | 38.56 Million | - | 36.4 Million | 37.78 Million | 37.16 Million |
| Research and Development Expenses | - | - | - | 2.15 Million | - | - |
| Other Expenses | 570 Thousand | 482 Thousand | 1.72 Million | - | - | 804 Thousand |
| Cost and Expenses | 121.91 Million | 116.63 Million | 471.21 Million | 111.01 Million | 125.56 Million | 116.08 Million |
| Operating Income | 19.27 Million | 11.12 Million | 55.45 Million | 11.09 Million | 18 Million | 16.88 Million |
| Interest Expense | 3.66 Million | 3.13 Million | 12.73 Million | 3.59 Million | 3.67 Million | 3.49 Million |
| Income Tax Expense | 3.57 Million | 2.04 Million | 9.58 Million | 1.76 Million | 2.87 Million | 3.08 Million |
| Earnings before Tax | 16.77 Million | 10.62 Million | 44.11 Million | 5.91 Million | 14.35 Million | 13.41 Million |
| Net Income | 13.19 Million | 8.58 Million | 34.52 Million | 4.14 Million | 11.47 Million | 10.33 Million |
| Earnings Per Share Basic | 0.03 | 0.02 | - | 0.01 | 0.03 | 0.02 |
| Earnings Per Share Diluted | 0.03 | 0.02 | - | 0.01 | 0.03 | 0.02 |
| Weighted Average Shares Outstanding | 430 Million | 430 Million | 430 Million | 430 Million | 430 Million | 430 Million |
| Weighted Average Shares Outstanding (Diluted) | 430 Million | 430 Million | 430 Million | 430 Million | 430 Million | 430 Million |
| Gross Margin | 0.41 | 0.39 | 0.39 | 0.39 | 0.38 | 0.39 |
| EBIT Margin | 0.20 | 0.15 | - | 0.15 | 0.17 | 0.18 |
| Profit Margin | 0.09 | 0.07 | 0.07 | 0.03 | 0.08 | 0.08 |
| EBITDA | 27.93 Million | 18.69 Million | - | 18.71 Million | 24.75 Million | 24.52 Million |
| Earnings Before Tax Margin | 0.14 | 0.09 | 0.11 | 0.09 | 0.13 | 0.13 |
SLIGR
1802
RKN
X5Z
4088
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