THB 286.0
(0.0%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 7.07 Billion | 8.39 Billion | 7.89 Billion | 8.28 Billion | 7.7 Billion | 7.96 Billion |
Cost of Revenue | 6.14 Billion | 7.69 Billion | 7.22 Billion | 6.79 Billion | 6.6 Billion | 7.12 Billion |
Gross Profit | 938.05 Million | 702.84 Million | 670.43 Million | 1.48 Billion | 1.1 Billion | 837.21 Million |
Operating Expenses | 23.87 Million | 862.2 Million | 878.94 Million | 831.61 Million | 931.58 Million | 956.67 Million |
Selling, General and Administrative Expenses | 545.49 Million | 928.88 Million | 721.09 Million | 653.86 Million | 700.95 Million | 669.18 Million |
Research and Development Expenses | 169.64 Million | 193.73 Million | 224.97 Million | 233.55 Million | 270.49 Million | 275.1 Million |
Other Expenses | -691.26 Million | 13.84 Million | 17.17 Million | 17.17 Million | 17.17 Million | 27.48 Million |
Cost and Expenses | 6.97 Billion | 8.55 Billion | 8.1 Billion | 7.63 Billion | 7.53 Billion | 8.07 Billion |
Operating Income | 795.23 Million | -159.36 Million | 310.53 Million | 655 Million | 168.47 Million | -109.15 Million |
Interest Expense | 533.22 Thousand | 326.01 Thousand | 310.8 Thousand | 334.46 Thousand | 48.18 Million | 49.61 Million |
Income Tax Expense | 58.05 Million | -17.59 Million | -24.64 Million | 136.78 Million | 49.21 Million | -9.94 Million |
Earnings before Tax | 794.69 Million | 141.98 Million | 312.41 Million | 1.13 Billion | 670.5 Million | 170.19 Million |
Net Income | 737.61 Million | 159.58 Million | 337.06 Million | 998.28 Million | 621.28 Million | 180.14 Million |
Earnings Per Share Basic | 37.25 | 8.06 | 17.02 | 50.42 | 31.38 | 8.56 |
Earnings Per Share Diluted | 37.25 | 8.06 | 17.02 | 50.42 | 31.38 | 8.56 |
Weighted Average Shares Outstanding | 19.8 Million | 19.8 Million | 19.8 Million | 19.8 Million | 19.8 Million | 21.04 Million |
Weighted Average Shares Outstanding (Diluted) | 19.8 Million | 19.8 Million | 19.8 Million | 19.8 Million | 19.8 Million | 21.04 Million |
Gross Margin | 0.13 | 0.08 | 0.08 | 0.18 | 0.14 | 0.11 |
EBIT Margin | 0.16 | 0.03 | 0.03 | 0.13 | 0.01 | 0.00 |
Profit Margin | 0.10 | 0.02 | 0.04 | 0.12 | 0.08 | 0.02 |
EBITDA | 1.11 Billion | 489.36 Million | 677.65 Million | 1.53 Billion | 1.03 Billion | 249.43 Million |
Earnings Before Tax Margin | 0.11 | -0.02 | 0.04 | 0.08 | 0.02 | -0.01 |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 1.49 Billion | 7.07 Billion | 1.9 Billion | 1.29 Billion | 1.78 Billion | 2.09 Billion |
Cost of Revenue | 1.27 Billion | 6.14 Billion | 1.63 Billion | 1.15 Billion | 1.55 Billion | 1.77 Billion |
Gross Profit | 215.8 Million | 938.05 Million | 273.23 Million | 141.54 Million | 229.26 Million | 326.45 Million |
Operating Expenses | 191.07 Million | 834.08 Million | 229.66 Million | 167.35 Million | 202.6 Million | 226.3 Million |
Selling, General and Administrative Expenses | 191.07 Million | - | 229.66 Million | 185.21 Million | 215.88 Million | 235.76 Million |
Research and Development Expenses | - | - | 169.64 Million | - | - | - |
Other Expenses | -40.84 Million | -68.62 Million | - | - | - | - |
Cost and Expenses | 1.46 Billion | 6.97 Billion | 1.86 Billion | 1.32 Billion | 1.75 Billion | 1.99 Billion |
Operating Income | 24.73 Million | 103.96 Million | 43.56 Million | 249.16 Million | 299.64 Million | 132.23 Million |
Interest Expense | 149 Thousand | 533.22 Thousand | 142.22 Thousand | 118 Thousand | 130 Thousand | 143 Thousand |
Income Tax Expense | 16.27 Million | 58.05 Million | 59 Million | -2.08 Million | 484 Thousand | 646 Thousand |
Earnings before Tax | 78.59 Million | 794.69 Million | 114.04 Million | 248.12 Million | 299.1 Million | 131.88 Million |
Net Income | 61.84 Million | 737.61 Million | 57.54 Million | 250.2 Million | 298.61 Million | 131.24 Million |
Earnings Per Share Basic | 3.12 | - | 2.91 | 12.64 | 15.08 | 6.63 |
Earnings Per Share Diluted | 3.12 | - | 2.91 | 12.64 | 15.08 | 6.63 |
Weighted Average Shares Outstanding | 19.8 Million | 19.8 Million | 19.8 Million | 19.8 Million | 19.8 Million | 19.8 Million |
Weighted Average Shares Outstanding (Diluted) | 19.8 Million | 19.8 Million | 19.8 Million | 19.8 Million | 19.8 Million | 19.8 Million |
Gross Margin | 0.14 | 0.13 | 0.14 | 0.11 | 0.13 | 0.16 |
EBIT Margin | 0.07 | - | 0.07 | 0.04 | 0.06 | 0.08 |
Profit Margin | 0.04 | 0.10 | 0.03 | 0.19 | 0.17 | 0.06 |
EBITDA | 105.55 Million | - | 125.67 Million | 53.41 Million | 106.72 Million | 173.73 Million |
Earnings Before Tax Margin | 0.02 | 0.01 | 0.02 | 0.19 | 0.17 | 0.06 |
UCG
KTY
VOLT
SAKTHIFIN
CMOT
002772