THB 5.5
(0.92%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 316.8 Million | 269.03 Million | 199.63 Million | 206.38 Million | 329.8 Million | 349.66 Million |
Cost of Revenue | 114.73 Million | 98.62 Million | 76.74 Million | 75.19 Million | 101.83 Million | 114.61 Million |
Gross Profit | 202.06 Million | 170.41 Million | 122.89 Million | 131.18 Million | 227.97 Million | 235.05 Million |
Operating Expenses | 76.92 Million | 59.88 Million | 51.19 Million | 50.8 Million | 56.47 Million | 58.39 Million |
Selling, General and Administrative Expenses | 76.92 Million | 13.34 Million | 10.02 Million | 9.18 Million | 13.11 Million | 13.7 Million |
Research and Development Expenses | - | 0.88 | 0.79 | 0.12 | 0.49 | 0.51 |
Other Expenses | - | 46.53 Million | 41.17 Million | 41.61 Million | 43.36 Million | 2.83 Million |
Cost and Expenses | 76.92 Million | 158.51 Million | 127.93 Million | 126 Million | 158.3 Million | 173 Million |
Operating Income | 239.87 Million | 110.52 Million | -12.94 Million | 136.55 Million | 183.48 Million | 176.66 Million |
Interest Expense | - | 790.84 Thousand | - | - | - | 2.18 Million |
Income Tax Expense | - | -131.82 Million | -85.05 Million | 55.21 Million | 9.59 Million | -7.2 Million |
Earnings before Tax | 152.6 Million | 241.55 Million | 158.77 Million | 25.65 Million | 163.51 Million | 181.68 Million |
Net Income | 152.6 Million | 373.37 Million | 243.83 Million | -29.55 Million | 163.51 Million | 181.68 Million |
Earnings Per Share Basic | 0.46 | 1.13 | 0.74 | -0.09 | 0.50 | 0.55 |
Earnings Per Share Diluted | 0.46 | 1.13 | 0.74 | -0.09 | 0.50 | 0.55 |
Weighted Average Shares Outstanding | 330 Million | 330 Million | 330 Million | 330 Million | 330 Million | 330 Million |
Weighted Average Shares Outstanding (Diluted) | 330 Million | 330 Million | 330 Million | 330 Million | 330 Million | 330 Million |
Gross Margin | 0.64 | 0.63 | 0.62 | 0.64 | 0.69 | 0.67 |
EBIT Margin | 0.39 | -0.06 | -0.06 | 0.66 | 0.56 | 0.51 |
Profit Margin | 0.48 | 1.39 | 1.22 | -0.14 | 0.50 | 0.52 |
EBITDA | 122.1 Million | 110.52 Million | 71.69 Million | 136.55 Million | 171.49 Million | 176.66 Million |
Earnings Before Tax Margin | 0.76 | 0.41 | -0.06 | 0.66 | 0.56 | 0.51 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 81.43 Million | 80.25 Million | 316.8 Million | 78.98 Million | 76.69 Million | 78.57 Million |
Cost of Revenue | 41.4 Million | 30.84 Million | 112.46 Million | 30.7 Million | 29.27 Million | 28.15 Million |
Gross Profit | 40.03 Million | 49.41 Million | 204.34 Million | 48.28 Million | 47.41 Million | 50.41 Million |
Operating Expenses | 24.35 Million | 21.79 Million | 76.07 Million | 16.91 Million | 19.27 Million | 19.37 Million |
Selling, General and Administrative Expenses | 24.35 Million | 21.32 Million | - | -35.37 Million | 19.27 Million | 19.37 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 247 Thousand | -21.79 Million | -76.07 Million | -16.91 Million | 991 Thousand | 496 Thousand |
Cost and Expenses | 228.32 Million | 52.63 Million | 188.53 Million | 47.61 Million | 48.55 Million | 47.53 Million |
Operating Income | -146.88 Million | 27.61 Million | 128.26 Million | 31.37 Million | 32.78 Million | 4.85 Million |
Interest Expense | - | - | - | - | - | - |
Income Tax Expense | - | 185.72 Thousand | 128.27 Million | 31.37 Million | 33.77 Million | 5.34 Million |
Earnings before Tax | -146.88 Million | 27.61 Million | 152.6 Million | 34.27 Million | 25.14 Million | 58.35 Million |
Net Income | -146.88 Million | 27.61 Million | 152.6 Million | 34.27 Million | 25.14 Million | 58.35 Million |
Earnings Per Share Basic | -0.45 | 0.08 | - | 0.10 | 0.08 | 0.18 |
Earnings Per Share Diluted | -0.45 | 0.08 | - | 0.10 | 0.08 | 0.18 |
Weighted Average Shares Outstanding | 330 Million | 330 Million | 330 Million | 330 Million | 330 Million | 330 Million |
Weighted Average Shares Outstanding (Diluted) | 330 Million | 330 Million | 330 Million | 330 Million | 330 Million | 330 Million |
Gross Margin | 0.49 | 0.62 | 0.65 | 0.61 | 0.62 | 0.64 |
EBIT Margin | -1.80 | 0.34 | - | 0.40 | 0.43 | 0.06 |
Profit Margin | -1.80 | 0.34 | 0.48 | 0.43 | 0.33 | 0.74 |
EBITDA | -146.88 Million | 27.61 Million | - | 31.37 Million | 32.78 Million | 4.85 Million |
Earnings Before Tax Margin | -1.80 | 0.34 | 0.40 | 0.40 | 0.43 | 0.06 |
EZOO
GSC
AZRM
RIMO
300213
300809