THB 5.6
(0.0%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 702.04 Million | 682.46 Million | 673.64 Million | 664.13 Million | 793.68 Million | 846.89 Million |
Cost of Revenue | 466.36 Million | 421.99 Million | 406.28 Million | 415.6 Million | 542.67 Million | 604.3 Million |
Gross Profit | 235.68 Million | 260.47 Million | 267.35 Million | 248.53 Million | 251.01 Million | 242.58 Million |
Operating Expenses | 193.1 Million | 175.39 Million | 20.97 Million | 215.23 Million | 330.4 Million | 272.88 Million |
Selling, General and Administrative Expenses | 233.05 Million | 216.66 Million | 206.4 Million | 232.49 Million | 330.4 Million | 272.88 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -39.94 Million | -41.27 Million | -185.43 Million | -17.26 Million | 40.6 Million | 36.03 Million |
Cost and Expenses | 659.46 Million | 597.38 Million | 427.25 Million | 630.83 Million | 873.08 Million | 877.19 Million |
Operating Income | 2.63 Million | 87.17 Million | 247.93 Million | 33.29 Million | -38.79 Million | -30.3 Million |
Interest Expense | 501.44 Thousand | 337.9 Thousand | 492.57 Thousand | 518.59 Thousand | 347.91 | - |
Income Tax Expense | 11.51 Million | 17.08 Million | 28.49 Million | 7.96 Million | -6.49 Million | 21.07 Million |
Earnings before Tax | 42.07 Million | 86.83 Million | 247.43 Million | 34.67 Million | -44.63 Million | 40.07 Million |
Net Income | 30.55 Million | 69.49 Million | 218.94 Million | 26.71 Million | -38.13 Million | 19 Million |
Earnings Per Share Basic | 0.16 | 0.38 | 1.18 | 0.14 | -0.21 | 0.10 |
Earnings Per Share Diluted | 0.16 | 0.38 | 1.18 | 0.14 | -0.21 | 0.10 |
Weighted Average Shares Outstanding | 185.34 Million | 185.34 Million | 185.34 Million | 185.34 Million | 185.34 Million | 185.34 Million |
Weighted Average Shares Outstanding (Diluted) | 185.34 Million | 185.34 Million | 185.34 Million | 185.34 Million | 185.34 Million | 185.34 Million |
Gross Margin | 0.34 | 0.38 | 0.40 | 0.37 | 0.32 | 0.29 |
EBIT Margin | 0.09 | 0.17 | 0.41 | 0.10 | -0.02 | 0.04 |
Profit Margin | 0.04 | 0.10 | 0.33 | 0.04 | -0.05 | 0.02 |
EBITDA | 65.04 Million | 115.02 Million | 277.06 Million | 65.41 Million | -19.22 Million | 71.13 Million |
Earnings Before Tax Margin | 0.00 | 0.13 | 0.37 | 0.05 | -0.05 | -0.04 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 180.11 Million | 171.47 Million | 702.04 Million | 152.06 Million | 184.67 Million | 192.93 Million |
Cost of Revenue | 115.75 Million | 116.79 Million | 466.36 Million | 111.1 Million | 118.76 Million | 123.79 Million |
Gross Profit | 64.35 Million | 54.68 Million | 235.68 Million | 40.96 Million | 65.9 Million | 69.14 Million |
Operating Expenses | 56.48 Million | 51.97 Million | 233.05 Million | 58.51 Million | 47.41 Million | 55.59 Million |
Selling, General and Administrative Expenses | 56.48 Million | 51.97 Million | - | 59.96 Million | 54.67 Million | 63.37 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -10.02 Million | - | - | 1.44 Million | -1.44 Million | - |
Cost and Expenses | 172.23 Million | 168.76 Million | 699.41 Million | 169.62 Million | 166.18 Million | 179.38 Million |
Operating Income | 7.87 Million | 2.71 Million | 2.63 Million | -17.55 Million | 18.94 Million | 14.88 Million |
Interest Expense | 137 Thousand | 127 Thousand | 501.44 Thousand | 130.44 Thousand | 132 Thousand | 138 Thousand |
Income Tax Expense | 3.03 Million | 3.31 Million | 11.51 Million | 491.27 Thousand | 3.71 Million | 3.98 Million |
Earnings before Tax | 17.76 Million | 11.14 Million | 42.07 Million | -7.03 Million | 18.81 Million | 14.74 Million |
Net Income | 14.72 Million | 7.83 Million | 30.55 Million | -7.53 Million | 15.09 Million | 10.76 Million |
Earnings Per Share Basic | 0.08 | 0.04 | - | -0.04 | 0.08 | 0.06 |
Earnings Per Share Diluted | 0.08 | 0.04 | - | -0.04 | 0.08 | 0.06 |
Weighted Average Shares Outstanding | 185.34 Million | 185.34 Million | 185.34 Million | 185.34 Million | 185.34 Million | 179.36 Million |
Weighted Average Shares Outstanding (Diluted) | 185.34 Million | 185.34 Million | 185.34 Million | 185.34 Million | 188.68 Million | 179.36 Million |
Gross Margin | 0.36 | 0.32 | 0.34 | 0.27 | 0.36 | 0.36 |
EBIT Margin | 0.13 | 0.05 | - | -0.08 | 0.10 | 0.07 |
Profit Margin | 0.08 | 0.05 | 0.04 | -0.05 | 0.08 | 0.06 |
EBITDA | 23.57 Million | 8.42 Million | - | -12.18 Million | 18.49 Million | 13.54 Million |
Earnings Before Tax Margin | 0.04 | 0.02 | 0.00 | -0.12 | 0.10 | 0.08 |
IFNNF
MONARCH
028100
GENE
QIAN
QUICKHEAL