THB 1.2
(0.0%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 2.75 Billion | 3.22 Billion | 2.67 Billion | 2.41 Billion | 2.7 Billion | 2.92 Billion |
Cost of Revenue | 1.91 Billion | 2.39 Billion | 1.95 Billion | 1.63 Billion | 1.84 Billion | 2.02 Billion |
Gross Profit | 841.68 Million | 822.34 Million | 722.9 Million | 777.16 Million | 868.1 Million | 900.11 Million |
Operating Expenses | 801.66 Million | 790.62 Million | 675.3 Million | 701.37 Million | 740.2 Million | 714.52 Million |
Selling, General and Administrative Expenses | 803.97 Million | 790.62 Million | 675.3 Million | 701.37 Million | 740.2 Million | 714.52 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -2.31 Million | - | - | - | - | - |
Cost and Expenses | 2.71 Billion | 3.18 Billion | 2.63 Billion | 2.33 Billion | 2.58 Billion | 2.73 Billion |
Operating Income | 40.01 Million | 31.72 Million | 47.6 Million | 75.78 Million | 127.89 Million | 185.58 Million |
Interest Expense | 57.09 Million | 40.91 Million | 34.82 Million | 38.89 Million | 42.6 Million | 45.7 Million |
Income Tax Expense | 7.01 Million | 7.32 Million | 10.63 Million | 13.65 Million | 26.46 Million | 38.08 Million |
Earnings before Tax | -17.07 Million | 38.74 Million | 54.46 Million | 50.79 Million | 98.47 Million | 154.99 Million |
Net Income | -24.08 Million | 31.41 Million | 43.82 Million | 37.13 Million | 72.25 Million | 116.91 Million |
Earnings Per Share Basic | -0.05 | 0.06 | 0.09 | 0.08 | 0.15 | 0.24 |
Earnings Per Share Diluted | -0.05 | 0.06 | 0.09 | 0.08 | 0.15 | 0.24 |
Weighted Average Shares Outstanding | 492.04 Million | 492.04 Million | 492.04 Million | 492.04 Million | 492.04 Million | 492.04 Million |
Weighted Average Shares Outstanding (Diluted) | 492.04 Million | 492.04 Million | 492.04 Million | 492.04 Million | 492.04 Million | 492.04 Million |
Gross Margin | 0.31 | 0.26 | 0.27 | 0.32 | 0.32 | 0.31 |
EBIT Margin | 0.05 | 0.05 | 0.06 | 0.08 | 0.08 | 0.09 |
Profit Margin | -0.01 | 0.01 | 0.02 | 0.02 | 0.03 | 0.04 |
EBITDA | 126.24 Million | 205.55 Million | 211.93 Million | 211.81 Million | 229.11 Million | 282.31 Million |
Earnings Before Tax Margin | 0.01 | 0.01 | 0.02 | 0.03 | 0.05 | 0.06 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 579.36 Million | 554.39 Million | 769.92 Million | 2.74 Billion | 682.66 Million | 635.95 Million |
Cost of Revenue | 388.74 Million | 357.57 Million | 532.16 Million | 1.91 Billion | 475.16 Million | 457.85 Million |
Gross Profit | 190.62 Million | 196.81 Million | 237.76 Million | 829.19 Million | 207.5 Million | 178.09 Million |
Operating Expenses | 191.36 Million | 202.06 Million | 214.36 Million | 803.97 Million | 193.92 Million | 194.69 Million |
Selling, General and Administrative Expenses | 194.15 Million | 202.06 Million | 214.36 Million | - | 193.92 Million | 194.69 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -2.78 Million | - | - | - | - | - |
Cost and Expenses | 580.11 Million | 559.64 Million | 746.53 Million | 2.72 Billion | 669.09 Million | 652.54 Million |
Operating Income | -743 Thousand | -5.25 Million | 23.39 Million | 25.22 Million | 13.57 Million | -16.59 Million |
Interest Expense | 16.3 Million | 16.08 Million | 15.55 Million | 57.09 Million | 15.3 Million | 13.37 Million |
Income Tax Expense | 963 Thousand | 1.03 Million | 12.33 Million | 7.01 Million | 1.21 Million | -4.69 Million |
Earnings before Tax | -17.04 Million | -12.39 Million | 4.37 Million | -17.07 Million | 4.61 Million | -22.58 Million |
Net Income | -16.08 Million | -13.42 Million | -7.95 Million | -24.08 Million | 3.4 Million | -17.88 Million |
Earnings Per Share Basic | -0.03 | -0.03 | -0.02 | - | 0.01 | -0.04 |
Earnings Per Share Diluted | -0.03 | -0.03 | -0.02 | - | 0.01 | -0.04 |
Weighted Average Shares Outstanding | 492.04 Million | 492.04 Million | 492.04 Million | 492.04 Million | 492.04 Million | 492.04 Million |
Weighted Average Shares Outstanding (Diluted) | 492.04 Million | 492.04 Million | 492.04 Million | 492.04 Million | 492.04 Million | 492.04 Million |
Gross Margin | 0.33 | 0.36 | 0.31 | 0.30 | 0.30 | 0.28 |
EBIT Margin | 0.05 | 0.05 | 0.07 | - | 0.07 | 0.02 |
Profit Margin | -0.03 | -0.02 | -0.01 | -0.01 | 0.00 | -0.03 |
EBITDA | 27.84 Million | 26.76 Million | 56.72 Million | - | 47.02 Million | 15.66 Million |
Earnings Before Tax Margin | -0.00 | -0.01 | 0.03 | 0.01 | 0.02 | -0.03 |
INCON
BGTTF
DMMX
600604
NYMTZ
3613