THB 1.27
(2.42%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 459.09 Million | 472.9 Million | 472.9 Million | 352.59 Million | 336.69 Million | 333.34 Million |
Cost of Revenue | 367.35 Million | 388.26 Million | 388.26 Million | 259.37 Million | 263.03 Million | 258.33 Million |
Gross Profit | 91.74 Million | 84.63 Million | 84.63 Million | 93.22 Million | 73.65 Million | 75.01 Million |
Operating Expenses | 61.44 Million | 52.2 Million | 47.19 Million | 43.22 Million | 42.28 Million | 38.42 Million |
Selling, General and Administrative Expenses | 65.39 Million | 52.2 Million | 52.2 Million | 45.69 Million | 47.16 Million | 42.9 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -3.94 Million | - | -5.01 Million | -2.46 Million | -4.88 Million | 4.48 Million |
Cost and Expenses | 433.37 Million | 440.46 Million | 435.45 Million | 302.6 Million | 305.31 Million | 296.75 Million |
Operating Income | 30.29 Million | 32.43 Million | 37.64 Million | 50.36 Million | 31.37 Million | 36.59 Million |
Interest Expense | 4.16 Million | 6.16 Million | 6.16 Million | 2.57 Million | 3.09 Million | 5.73 Million |
Income Tax Expense | 3.99 Million | 1.58 Million | 1.58 Million | 4.46 Million | 1.58 Million | 1.15 Million |
Earnings before Tax | 25.49 Million | 31.45 Million | 31.45 Million | 47.78 Million | 28.63 Million | 31.88 Million |
Net Income | 23.21 Million | 30.53 Million | 30.53 Million | 43.31 Million | 27.04 Million | 30.73 Million |
Earnings Per Share Basic | 0.05 | 0.06 | 0.20 | 0.10 | 0.06 | 0.09 |
Earnings Per Share Diluted | 0.05 | 0.06 | 0.18 | 0.10 | 0.06 | 0.09 |
Weighted Average Shares Outstanding | 481.87 Million | 472.12 Million | 420 Million | 420 Million | 420 Million | 332.21 Million |
Weighted Average Shares Outstanding (Diluted) | 492.96 Million | 516.08 Million | 466.81 Million | 420 Million | 420 Million | 332.21 Million |
Gross Margin | 0.20 | 0.18 | 0.18 | 0.26 | 0.22 | 0.23 |
EBIT Margin | 0.12 | 0.12 | 0.13 | 0.21 | 0.17 | 0.19 |
Profit Margin | 0.05 | 0.06 | 0.06 | 0.12 | 0.08 | 0.09 |
EBITDA | 56.59 Million | 60.15 Million | 114.54 Million | 75.79 Million | 58.56 Million | 63.04 Million |
Earnings Before Tax Margin | 0.07 | 0.07 | 0.08 | 0.14 | 0.09 | 0.11 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 141.99 Million | 153.3 Million | 459.09 Million | 113.4 Million | 68.32 Million | 109.69 Million |
Cost of Revenue | 106.39 Million | 116.29 Million | 367.35 Million | 85.93 Million | 52.32 Million | 88.13 Million |
Gross Profit | 35.6 Million | 37 Million | 91.74 Million | 27.47 Million | 15.99 Million | 21.55 Million |
Operating Expenses | 18.45 Million | 17.72 Million | 66.02 Million | 21.75 Million | 13.16 Million | 15.34 Million |
Selling, General and Administrative Expenses | 18.46 Million | 17.72 Million | - | 21.75 Million | 13.96 Million | 16.09 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 13 Thousand | - | -1.11 Million | -820.02 Thousand | - | 177.99 Thousand |
Cost and Expenses | 124.84 Million | 134.01 Million | 433.37 Million | 107.68 Million | 65.48 Million | 103.47 Million |
Operating Income | 17.14 Million | 19.28 Million | 25.71 Million | 5.71 Million | 2.64 Million | 6.14 Million |
Interest Expense | 1.17 Million | 897 Thousand | 4.16 Million | 944.46 Thousand | 1.04 Million | 1.1 Million |
Income Tax Expense | 2.07 Million | 3.16 Million | 3.99 Million | 1.49 Million | 770 Thousand | 520 Thousand |
Earnings before Tax | 17.23 Million | 19.6 Million | 25.49 Million | 6.48 Million | 1.59 Million | 5.21 Million |
Net Income | 16 Million | 17.46 Million | 23.21 Million | 5.92 Million | 1.08 Million | 4.96 Million |
Earnings Per Share Basic | 0.03 | 0.04 | - | 0.01 | 0.00 | 0.01 |
Earnings Per Share Diluted | 0.03 | 0.04 | - | 0.01 | 0.00 | 0.01 |
Weighted Average Shares Outstanding | 488.54 Million | 488.54 Million | 481.87 Million | 488.54 Million | 488.11 Million | 475.35 Million |
Weighted Average Shares Outstanding (Diluted) | 488.54 Million | 488.54 Million | 492.96 Million | 488.54 Million | 488.13 Million | 486.31 Million |
Gross Margin | 0.25 | 0.24 | 0.20 | 0.24 | 0.23 | 0.20 |
EBIT Margin | 0.18 | 0.17 | - | 0.11 | 0.14 | 0.12 |
Profit Margin | 0.11 | 0.11 | 0.05 | 0.05 | 0.02 | 0.05 |
EBITDA | 25.58 Million | 26.1 Million | - | 12.67 Million | 9.71 Million | 12.9 Million |
Earnings Before Tax Margin | 0.12 | 0.13 | 0.06 | 0.05 | 0.04 | 0.06 |
1591
CMRE-PC
5IC
9661
1476
BUJA