THB 27.5
(-0.9%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 6.7 Billion | 6.03 Billion | 4.69 Billion | 2.56 Billion | 2.5 Billion | 2.36 Billion |
Cost of Revenue | 5.06 Billion | 4.64 Billion | 3.61 Billion | 2.07 Billion | 1.96 Billion | 1.85 Billion |
Gross Profit | 1.64 Billion | 1.38 Billion | 1.08 Billion | 493.65 Million | 540.07 Million | 515.75 Million |
Operating Expenses | 859.45 Million | 739.7 Million | 641.34 Million | 529.68 Million | 397.75 Million | 314.63 Million |
Selling, General and Administrative Expenses | 938.72 Million | 807.13 Million | 691.89 Million | 554.64 Million | 441.05 Million | 356.8 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | -67.42 Million | -50.54 Million | -24.95 Million | -43.29 Million | 42.16 Million |
Cost and Expenses | 6 Billion | 5.38 Billion | 4.25 Billion | 2.6 Billion | 2.36 Billion | 2.16 Billion |
Operating Income | 701.42 Million | 647.61 Million | 447.31 Million | -705.82 Thousand | 185.9 Million | 201.12 Million |
Interest Expense | 362.97 Million | 291.96 Million | 334.81 Million | 79.1 Million | 75.67 Million | 74.51 Million |
Income Tax Expense | 70.91 Million | 98.23 Million | 24.27 Million | -26.37 Million | 12.79 Million | 23.68 Million |
Earnings before Tax | 408 Million | 420.27 Million | 146.35 Million | -77.47 Million | 113.81 Million | 173.81 Million |
Net Income | 288.92 Million | 385.29 Million | 122.07 Million | -51.1 Million | 115.4 Million | 133.11 Million |
Earnings Per Share Basic | 1.81 | 2.41 | 0.76 | -0.32 | 0.72 | 0.83 |
Earnings Per Share Diluted | 1.81 | 2.41 | 0.76 | -0.32 | 0.72 | 0.83 |
Weighted Average Shares Outstanding | 160 Million | 160 Million | 160 Million | 160 Million | 160 Million | 160 Million |
Weighted Average Shares Outstanding (Diluted) | 160 Million | 160 Million | 160 Million | 160 Million | 160 Million | 160 Million |
Gross Margin | 0.24 | 0.23 | 0.23 | 0.19 | 0.22 | 0.22 |
EBIT Margin | 0.19 | 0.23 | 0.24 | 0.09 | 0.14 | 0.18 |
Profit Margin | 0.04 | 0.06 | 0.03 | -0.02 | 0.05 | 0.06 |
EBITDA | 1.29 Billion | 1.37 Billion | 1.12 Billion | 233.6 Million | 362.52 Million | 417.56 Million |
Earnings Before Tax Margin | 0.10 | 0.11 | 0.10 | -0.00 | 0.07 | 0.09 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 1.61 Billion | 1.64 Billion | 6.62 Billion | 1.71 Billion | 1.76 Billion | 1.59 Billion |
Cost of Revenue | 1.32 Billion | 1.3 Billion | 5.06 Billion | 1.36 Billion | 1.28 Billion | 1.23 Billion |
Gross Profit | 285.71 Million | 339.31 Million | 1.56 Billion | 348.45 Million | 475.99 Million | 363.3 Million |
Operating Expenses | 233.23 Million | 223.04 Million | 859.45 Million | 182.44 Million | 245.13 Million | 218.77 Million |
Selling, General and Administrative Expenses | 253.8 Million | 246.16 Million | - | 204.75 Million | 268.85 Million | 235.95 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -20.57 Million | - | - | - | - | - |
Cost and Expenses | 1.55 Billion | 1.52 Billion | 5.92 Billion | 1.55 Billion | 1.53 Billion | 1.45 Billion |
Operating Income | 52.48 Million | 116.26 Million | 701.42 Million | 166.01 Million | 230.85 Million | 144.53 Million |
Interest Expense | 99.54 Million | 94.47 Million | 362.97 Million | 94.8 Million | 97.81 Million | 92.98 Million |
Income Tax Expense | -8.4 Million | -44.24 Thousand | 70.91 Million | 9.76 Million | 38.28 Million | 5.28 Million |
Earnings before Tax | -26.12 Million | 37.11 Million | 408 Million | 86.58 Million | 149.9 Million | 77.65 Million |
Net Income | -3.75 Million | 40.42 Million | 288.92 Million | 54.62 Million | 99.43 Million | 75.07 Million |
Earnings Per Share Basic | -0.02 | 0.25 | - | 0.34 | 0.62 | 0.47 |
Earnings Per Share Diluted | -0.02 | 0.25 | - | 0.34 | 0.62 | 0.47 |
Weighted Average Shares Outstanding | 160 Million | 160 Million | 160 Million | 160 Million | 160 Million | 160 Million |
Weighted Average Shares Outstanding (Diluted) | 160 Million | 160 Million | 160 Million | 160 Million | 160 Million | 160 Million |
Gross Margin | 0.18 | 0.21 | 0.24 | 0.20 | 0.27 | 0.23 |
EBIT Margin | 0.16 | 0.19 | - | 0.22 | 0.24 | 0.21 |
Profit Margin | -0.00 | 0.02 | 0.04 | 0.03 | 0.06 | 0.05 |
EBITDA | 261.55 Million | 316.62 Million | - | 383.73 Million | 414.77 Million | 334.1 Million |
Earnings Before Tax Margin | 0.03 | 0.07 | 0.11 | 0.10 | 0.13 | 0.09 |
LSA
BAYERCROP
OBCL
HZNM
2207
WINDLAS