Villa Kunalai Public Company Limited (KUN.BK)
THB 1.21
(-1.63%)
THB 1.21
(-1.63%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 728.45 Million | 1 Billion | 991.61 Million | 799.63 Million | 649.46 Million | 446.24 Million |
| Cost of Revenue | 551.71 Million | 735.62 Million | 672.22 Million | 582.79 Million | 470.01 Million | 333.65 Million |
| Gross Profit | 176.73 Million | 265.99 Million | 319.38 Million | 216.84 Million | 179.44 Million | 112.58 Million |
| Operating Expenses | 117.94 Million | 131.06 Million | 128.77 Million | 115.49 Million | 108.76 Million | 94.33 Million |
| Selling, General and Administrative Expenses | 117.94 Million | 131.06 Million | 128.77 Million | 115.49 Million | 108.76 Million | 94.33 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | 3.56 Million | 4.77 Million | 4.15 Million | 3.2 Million | 844.16 Thousand |
| Cost and Expenses | 669.65 Million | 866.69 Million | 801 Million | 698.29 Million | 578.78 Million | 427.99 Million |
| Operating Income | 58.79 Million | 138.49 Million | 195.38 Million | 105.49 Million | 73.88 Million | 19.09 Million |
| Interest Expense | 3.8 Million | 4.85 Million | 186.29 Thousand | 242.23 Thousand | 2.88 Million | 3.6 Million |
| Income Tax Expense | 12.95 Million | 27 Million | 39.46 Million | 20.62 Million | 14.34 Million | 3.93 Million |
| Earnings before Tax | 63.79 Million | 133.63 Million | 195.2 Million | 105.25 Million | 70.99 Million | 15.48 Million |
| Net Income | 50.67 Million | 106.43 Million | 155.78 Million | 84.65 Million | 56.31 Million | 11.27 Million |
| Earnings Per Share Basic | 0.07 | 0.15 | 0.23 | 0.12 | 0.11 | 0.02 |
| Earnings Per Share Diluted | 0.07 | 0.15 | 0.23 | 0.12 | 0.11 | 0.02 |
| Weighted Average Shares Outstanding | 722.13 Million | 690.32 Million | 690.32 Million | 690.32 Million | 528.61 Million | 516.52 Million |
| Weighted Average Shares Outstanding (Diluted) | 722.13 Million | 690.32 Million | 690.32 Million | 690.32 Million | 528.61 Million | 516.52 Million |
| Gross Margin | 0.24 | 0.27 | 0.32 | 0.27 | 0.28 | 0.25 |
| EBIT Margin | 0.10 | 0.14 | 0.20 | 0.14 | 0.13 | 0.06 |
| Profit Margin | 0.07 | 0.11 | 0.16 | 0.11 | 0.09 | 0.03 |
| EBITDA | 73.33 Million | 143.62 Million | 201.59 Million | 111.13 Million | 80.18 Million | 23.94 Million |
| Earnings Before Tax Margin | 0.08 | 0.14 | 0.20 | 0.13 | 0.11 | 0.04 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 142.55 Million | 149.73 Million | 174.28 Million | 728.45 Million | 157.66 Million | 224.4 Million |
| Cost of Revenue | 105.84 Million | 119.76 Million | 137.44 Million | 551.71 Million | 115.57 Million | 164.75 Million |
| Gross Profit | 36.7 Million | 29.96 Million | 36.84 Million | 176.73 Million | 42.08 Million | 59.65 Million |
| Operating Expenses | 29.49 Million | 28.31 Million | 26.18 Million | 117.94 Million | 27.82 Million | 33.2 Million |
| Selling, General and Administrative Expenses | 29.49 Million | 28.31 Million | 26.18 Million | - | 27.82 Million | 33.2 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 628.31 Thousand | 855.41 Thousand | 6.25 Million | 8.8 Million | 813.97 Thousand | 856.86 Thousand |
| Cost and Expenses | 135.34 Million | 148.07 Million | 163.63 Million | 669.65 Million | 143.4 Million | 197.95 Million |
| Operating Income | 7.2 Million | 1.65 Million | 10.65 Million | 58.79 Million | 15.07 Million | 27.31 Million |
| Interest Expense | 1.36 Million | 762.71 Thousand | 1.02 Million | 3.8 Million | 239.71 Thousand | 936.49 Thousand |
| Income Tax Expense | 1.05 Million | 692.14 Thousand | 3.21 Million | 12.95 Million | 2.99 Million | 5.32 Million |
| Earnings before Tax | 6.47 Million | 1.75 Million | 15.89 Million | 63.79 Million | 14.83 Million | 26.37 Million |
| Net Income | 5.42 Million | 1.07 Million | 12.68 Million | 50.67 Million | 11.8 Million | 20.98 Million |
| Earnings Per Share Basic | 0.01 | 0.00 | 0.02 | - | 0.02 | 0.03 |
| Earnings Per Share Diluted | 0.01 | 0.00 | 0.02 | - | 0.02 | 0.03 |
| Weighted Average Shares Outstanding | 749.11 Million | 749.11 Million | 749.11 Million | 722.13 Million | 749.11 Million | 702.93 Million |
| Weighted Average Shares Outstanding (Diluted) | 749.11 Million | 749.11 Million | 749.11 Million | 722.13 Million | 749.11 Million | 702.93 Million |
| Gross Margin | 0.26 | 0.20 | 0.21 | 0.24 | 0.27 | 0.27 |
| EBIT Margin | 0.06 | 0.03 | 0.07 | - | 0.10 | 0.13 |
| Profit Margin | 0.04 | 0.01 | 0.07 | 0.07 | 0.07 | 0.09 |
| EBITDA | 9.22 Million | 3.94 Million | 11.74 Million | - | 16.55 Million | 28.7 Million |
| Earnings Before Tax Margin | 0.05 | 0.01 | 0.06 | 0.08 | 0.10 | 0.12 |
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