THB 0.5
(0.0%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 413.1 Million | 430.66 Million | 367.43 Million | 422.75 Million | 540.74 Million | 472.03 Million |
Cost of Revenue | 332.04 Million | 337.58 Million | 323.08 Million | 374.21 Million | 487.8 Million | 443.48 Million |
Gross Profit | 81.06 Million | 93.08 Million | 44.35 Million | 48.53 Million | 52.94 Million | 28.54 Million |
Operating Expenses | 47.22 Million | 52.79 Million | 56.55 Million | 53.13 Million | 85.37 Million | 58.96 Million |
Selling, General and Administrative Expenses | 59.32 Million | 59.65 Million | 61.26 Million | 57.42 Million | 92.91 Million | 71.78 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -12.1 Million | -6.85 Million | -4.7 Million | -4.29 Million | -7.54 Million | 12.81 Million |
Cost and Expenses | 379.26 Million | 390.38 Million | 379.63 Million | 427.35 Million | 573.17 Million | 502.45 Million |
Operating Income | 33.84 Million | 40.28 Million | -12.2 Million | -4.59 Million | -32.42 Million | -30.41 Million |
Interest Expense | 17.14 Million | 14.4 Million | 15.54 Million | 15.59 Million | 312.5 Thousand | 693.75 Thousand |
Income Tax Expense | -581.83 Thousand | -5.42 Million | -3.9 Million | -2.59 Million | -5.64 Million | 7.32 Million |
Earnings before Tax | 16.7 Million | 25.88 Million | -27.74 Million | -20.19 Million | -32.73 Million | -31.11 Million |
Net Income | 17.11 Million | 26.87 Million | -23.83 Million | -17.6 Million | -27.08 Million | -38.44 Million |
Earnings Per Share Basic | 0.03 | 0.04 | -0.04 | -0.03 | -0.05 | -0.06 |
Earnings Per Share Diluted | 0.03 | 0.04 | -0.04 | -0.03 | -0.05 | -0.06 |
Weighted Average Shares Outstanding | 600 Million | 600 Million | 600 Million | 600 Million | 600 Million | 600 Million |
Weighted Average Shares Outstanding (Diluted) | 600 Million | 600 Million | 600 Million | 600 Million | 600 Million | 600 Million |
Gross Margin | 0.20 | 0.22 | 0.12 | 0.11 | 0.10 | 0.06 |
EBIT Margin | 0.21 | 0.21 | 0.11 | 0.12 | 0.00 | 0.01 |
Profit Margin | 0.04 | 0.06 | -0.06 | -0.04 | -0.05 | -0.08 |
EBITDA | 86.04 Million | 91.78 Million | 47.27 Million | 52.41 Million | 1.91 Million | 4.57 Million |
Earnings Before Tax Margin | 0.08 | 0.09 | -0.03 | -0.01 | -0.06 | -0.06 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 90.91 Million | 95.37 Million | 413.1 Million | 100.66 Million | 104.13 Million | 101.59 Million |
Cost of Revenue | 73.3 Million | 77.75 Million | 332.04 Million | 80.23 Million | 83.54 Million | 83.37 Million |
Gross Profit | 17.61 Million | 17.61 Million | 81.06 Million | 20.42 Million | 20.59 Million | 18.21 Million |
Operating Expenses | 14.71 Million | 18.55 Million | 59.32 Million | 14.89 Million | 12.85 Million | 8.56 Million |
Selling, General and Administrative Expenses | 14.71 Million | 18.55 Million | - | 14.89 Million | 14.4 Million | 14.86 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -4.58 Million | - | - | - | - | - |
Cost and Expenses | 88.01 Million | 96.31 Million | 391.36 Million | 95.12 Million | 96.4 Million | 91.94 Million |
Operating Income | 2.9 Million | -939.49 Thousand | 21.74 Million | 5.53 Million | 7.73 Million | 9.65 Million |
Interest Expense | 4.32 Million | 4.61 Million | 17.14 Million | 4.77 Million | 4.37 Million | 4.25 Million |
Income Tax Expense | 216.67 Thousand | 1.51 Million | -581.83 Thousand | 3.4 Million | -87.85 Thousand | -3.12 Million |
Earnings before Tax | 3.15 Million | 3.83 Million | 16.7 Million | 2.78 Million | 3.36 Million | 5.4 Million |
Net Income | 2.94 Million | 2.31 Million | 17.11 Million | -657.36 Thousand | 3.45 Million | 8.52 Million |
Earnings Per Share Basic | 0.00 | 0.00 | - | -0.00 | 0.01 | 0.01 |
Earnings Per Share Diluted | 0.00 | 0.00 | - | -0.00 | 0.01 | 0.01 |
Weighted Average Shares Outstanding | 600 Million | 600 Million | 600 Million | 600 Million | 600 Million | 600 Million |
Weighted Average Shares Outstanding (Diluted) | 600 Million | 600 Million | 600 Million | 600 Million | 600 Million | 600 Million |
Gross Margin | 0.19 | 0.18 | 0.20 | 0.20 | 0.20 | 0.18 |
EBIT Margin | 0.22 | 0.12 | - | 0.18 | 0.20 | 0.23 |
Profit Margin | 0.03 | 0.02 | 0.04 | -0.01 | 0.03 | 0.08 |
EBITDA | 19.88 Million | 11.73 Million | - | 18.27 Million | 20.9 Million | 22.87 Million |
Earnings Before Tax Margin | 0.03 | -0.01 | 0.05 | 0.05 | 0.07 | 0.10 |
SPINN
VINE
NETV
MANTEX
2247
2534