Malee Group Public Company Limited (MALEE.BK)
THB 8.0
(-0.62%)
THB 8.0
(-0.62%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 7.87 Billion | 6.53 Billion | 3.45 Billion | 3.87 Billion | 4.92 Billion | 5.34 Billion |
| Cost of Revenue | 6.58 Billion | 5.45 Billion | 2.62 Billion | 3.16 Billion | 4.1 Billion | 4.16 Billion |
| Gross Profit | 1.28 Billion | 1.08 Billion | 834.32 Million | 701.53 Million | 820.35 Million | 1.18 Billion |
| Operating Expenses | 1.07 Billion | 1.02 Billion | 893.77 Million | 867.22 Million | 1 Billion | 1.49 Billion |
| Selling, General and Administrative Expenses | 1.13 Billion | 1.04 Billion | 924.49 Million | 909 Million | 1.08 Billion | 1.53 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | -22.86 Million | -30.72 Million | -41.77 Million | -77.37 Million | 39.94 Million |
| Cost and Expenses | 7.72 Billion | 6.48 Billion | 3.51 Billion | 4.03 Billion | 5.1 Billion | 5.66 Billion |
| Operating Income | 219.18 Million | 59.54 Million | -64.78 Million | -193.17 Million | -198.31 Million | -312.63 Million |
| Interest Expense | 83.28 Million | 85.46 Million | 76.16 Million | 70.86 Million | 66.33 Million | 60.22 Million |
| Income Tax Expense | 67.17 Million | 113.07 Million | -15.77 Million | -65.64 Million | -66.01 Million | -105.56 Million |
| Earnings before Tax | 123.31 Million | -26.11 Million | -137.35 Million | -268.54 Million | -277.14 Million | -380.12 Million |
| Net Income | 80.12 Million | -139.18 Million | -121.58 Million | -202.89 Million | -211.12 Million | -272.61 Million |
| Earnings Per Share Basic | 0.15 | -0.48 | -0.44 | -0.74 | -0.76 | -0.99 |
| Earnings Per Share Diluted | 0.15 | -0.48 | -0.44 | -0.74 | -0.76 | -0.99 |
| Weighted Average Shares Outstanding | 545.73 Million | 288.56 Million | 276 Million | 276 Million | 276 Million | 276.58 Million |
| Weighted Average Shares Outstanding (Diluted) | 545.73 Million | 288.56 Million | 276 Million | 276 Million | 276 Million | 276.58 Million |
| Gross Margin | 0.16 | 0.17 | 0.24 | 0.18 | 0.17 | 0.22 |
| EBIT Margin | 0.06 | 0.05 | 0.03 | 0.02 | 0.01 | -0.02 |
| Profit Margin | 0.01 | -0.02 | -0.04 | -0.05 | -0.04 | -0.05 |
| EBITDA | 484.22 Million | 322.67 Million | 307.23 Million | 88.06 Million | 57.64 Million | -105.65 Million |
| Earnings Before Tax Margin | 0.03 | 0.01 | -0.02 | -0.05 | -0.04 | -0.06 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 2.18 Billion | 2.19 Billion | 2.17 Billion | 7.87 Billion | 1.96 Billion | 1.82 Billion |
| Cost of Revenue | 1.73 Billion | 1.77 Billion | 1.78 Billion | 6.61 Billion | 1.66 Billion | 1.55 Billion |
| Gross Profit | 444.62 Million | 423.73 Million | 388.75 Million | 1.25 Billion | 294.91 Million | 273.74 Million |
| Operating Expenses | 298.52 Million | 262.33 Million | 323.68 Million | 1.1 Billion | 243.99 Million | 264.77 Million |
| Selling, General and Administrative Expenses | 298.52 Million | 262.33 Million | 323.68 Million | - | 255.12 Million | 277.46 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -14 Thousand | - | - | - | - | - |
| Cost and Expenses | 2.03 Billion | 2.03 Billion | 2.1 Billion | 7.72 Billion | 1.91 Billion | 1.81 Billion |
| Operating Income | 146.1 Million | 161.39 Million | 65.07 Million | 144.94 Million | 50.91 Million | 8.97 Million |
| Interest Expense | 20.68 Million | 21.84 Million | 25.07 Million | 83.28 Million | 18.15 Million | 18.67 Million |
| Income Tax Expense | 29.69 Million | 17.68 Million | 27.18 Million | 67.17 Million | 11.9 Million | 8.33 Million |
| Earnings before Tax | 141.2 Million | 145.88 Million | 67.01 Million | 136.72 Million | 20.32 Million | -9.87 Million |
| Net Income | 101.39 Million | 122.14 Million | 49.73 Million | 80.12 Million | 9.31 Million | -12.83 Million |
| Earnings Per Share Basic | 0.19 | 0.22 | 0.09 | - | 0.02 | -0.02 |
| Earnings Per Share Diluted | 0.19 | 0.22 | 0.09 | - | 0.02 | -0.02 |
| Weighted Average Shares Outstanding | 545.73 Million | 545.73 Million | 545.73 Million | 545.73 Million | 545.73 Million | 545.73 Million |
| Weighted Average Shares Outstanding (Diluted) | 545.73 Million | 545.73 Million | 545.73 Million | 545.73 Million | 545.73 Million | 545.73 Million |
| Gross Margin | 0.20 | 0.19 | 0.18 | 0.16 | 0.15 | 0.15 |
| EBIT Margin | 0.11 | 0.10 | 0.06 | - | 0.05 | 0.04 |
| Profit Margin | 0.05 | 0.06 | 0.02 | 0.01 | 0.00 | -0.01 |
| EBITDA | 236.72 Million | 226.83 Million | 131.34 Million | - | 104.6 Million | 74.93 Million |
| Earnings Before Tax Margin | 0.07 | 0.07 | 0.03 | 0.02 | 0.03 | 0.00 |
FEMY
ZVSA
VSEE
002093
PRIO3
FFNT