THB 26.0
(0.0%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 1.91 Billion | 1.71 Billion | 1.44 Billion | 1 Billion | 614.29 Million | 314.53 Million |
Cost of Revenue | 1.32 Billion | 1.2 Billion | 1.03 Billion | 727.82 Million | 451.11 Million | 192.94 Million |
Gross Profit | 589.9 Million | 511.63 Million | 409.42 Million | 273.04 Million | 163.17 Million | 121.58 Million |
Operating Expenses | 104.13 Million | 101.08 Million | 77.64 Million | 70.69 Million | 64.64 Million | 43.56 Million |
Selling, General and Administrative Expenses | 125.09 Million | 101.08 Million | 74.97 Million | 68.27 Million | 62.28 Million | 43.56 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | - | 2.67 Million | 2.42 Million | 2.36 Million | - |
Cost and Expenses | 1.45 Billion | 1.3 Billion | 1.11 Billion | 798.51 Million | 515.76 Million | 236.51 Million |
Operating Income | 462.52 Million | 410.55 Million | 343.7 Million | 206.16 Million | 102.96 Million | 78.01 Million |
Interest Expense | 103.94 Thousand | 11.37 Million | 41.85 Thousand | 77.37 Thousand | 45.66 Thousand | - |
Income Tax Expense | 98.24 Million | 82.04 Million | 68.32 Million | 41.35 Million | 20.82 Million | 15.55 Million |
Earnings before Tax | 485.66 Million | 412.93 Million | 343.65 Million | 206.08 Million | 102.91 Million | 78.01 Million |
Net Income | 386.37 Million | 330.44 Million | 274.86 Million | 164.92 Million | 82.43 Million | 62.46 Million |
Earnings Per Share Basic | 1.30 | 4.41 | 3.66 | 2.20 | 1.10 | - |
Earnings Per Share Diluted | 1.30 | 4.41 | 3.66 | 2.20 | 1.10 | - |
Weighted Average Shares Outstanding | 297.28 Million | 75 Million | 75 Million | 75 Million | 75 Million | - |
Weighted Average Shares Outstanding (Diluted) | 297.28 Million | 75 Million | 75 Million | 75 Million | 75 Million | - |
Gross Margin | 0.31 | 0.30 | 0.28 | 0.27 | 0.27 | 0.39 |
EBIT Margin | 0.26 | 0.24 | 0.24 | 0.21 | 0.17 | 0.25 |
Profit Margin | 0.20 | 0.19 | 0.19 | 0.16 | 0.13 | 0.20 |
EBITDA | 490.37 Million | 417.34 Million | 347.17 Million | 210.37 Million | 106.57 Million | 79.38 Million |
Earnings Before Tax Margin | 0.24 | 0.24 | 0.24 | 0.21 | 0.17 | 0.25 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 540.03 Million | 522.33 Million | 1.91 Billion | 519.05 Million | 473.33 Million | 468.48 Million |
Cost of Revenue | 370.83 Million | 356.46 Million | 1.32 Billion | 356.5 Million | 327.27 Million | 326.47 Million |
Gross Profit | 169.19 Million | 165.87 Million | 587.61 Million | 162.55 Million | 146.05 Million | 142 Million |
Operating Expenses | 40.34 Million | 37.04 Million | 125.09 Million | 33.86 Million | 28.9 Million | 29.76 Million |
Selling, General and Administrative Expenses | 40.34 Million | 37.04 Million | - | 33.86 Million | 30.9 Million | 29.76 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -12.25 Million | - | - | - | - | 4.17 Million |
Cost and Expenses | 411.18 Million | 393.5 Million | 1.45 Billion | 390.37 Million | 356.18 Million | 356.24 Million |
Operating Income | 128.84 Million | 128.82 Million | 462.52 Million | 128.68 Million | 117.39 Million | 120.1 Million |
Interest Expense | 21.13 Thousand | 25.94 Thousand | 103.94 Thousand | 30.97 Thousand | 23.21 Thousand | 23.04 Thousand |
Income Tax Expense | 29.33 Million | 27.17 Million | 98.24 Million | 28.26 Million | 24.22 Million | 24.02 Million |
Earnings before Tax | 145.72 Million | 132.66 Million | 485.66 Million | 139.56 Million | 117.37 Million | 120.08 Million |
Net Income | 115.84 Million | 104.93 Million | 386.37 Million | 111.06 Million | 92.8 Million | 95.87 Million |
Earnings Per Share Basic | 0.39 | 0.35 | - | 0.37 | 0.31 | 0.32 |
Earnings Per Share Diluted | 0.39 | 0.35 | - | 0.37 | 0.31 | 0.32 |
Weighted Average Shares Outstanding | 300 Million | 300 Million | 297.28 Million | 300 Million | 300 Million | 300 Million |
Weighted Average Shares Outstanding (Diluted) | 300 Million | 300 Million | 297.28 Million | 300 Million | 300 Million | 300 Million |
Gross Margin | 0.31 | 0.32 | 0.31 | 0.31 | 0.31 | 0.30 |
EBIT Margin | 0.27 | 0.25 | - | 0.25 | 0.25 | 0.25 |
Profit Margin | 0.21 | 0.20 | 0.20 | 0.21 | 0.20 | 0.20 |
EBITDA | 147.11 Million | 130.13 Million | - | 129.85 Million | 118.31 Million | 117.56 Million |
Earnings Before Tax Margin | 0.24 | 0.25 | 0.24 | 0.25 | 0.25 | 0.26 |
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ALK-B
SHAILY
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