THB 1.0
(-0.99%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 506.68 Million | 846.4 Million | 623.8 Million | 433.55 Million | 322.74 Million | 254.66 Million |
Cost of Revenue | 202.01 Million | 145.73 Million | 62.2 Million | 47.12 Million | 38.98 Million | 27.69 Million |
Gross Profit | 304.67 Million | 700.67 Million | 561.6 Million | 386.43 Million | 283.76 Million | 226.97 Million |
Operating Expenses | 706.51 Million | 451.51 Million | 298.17 Million | 189.03 Million | 133.11 Million | 103.28 Million |
Selling, General and Administrative Expenses | 322.14 Million | 291.53 Million | 186.14 Million | 152.72 Million | 129.43 Million | 94.59 Million |
Research and Development Expenses | - | 0.10 | 0.36 | 0.39 | 0.42 | 0.45 |
Other Expenses | - | 159.98 Million | 112.03 Million | 36.3 Million | 3.68 Million | 3.95 Million |
Cost and Expenses | 908.52 Million | 597.25 Million | 360.38 Million | 236.15 Million | 172.1 Million | 130.97 Million |
Operating Income | 506.68 Million | 256.48 Million | 290.6 Million | 224.1 Million | 177.75 Million | 143.96 Million |
Interest Expense | 202.01 Million | 1.26 Million | 953 Thousand | 779 Thousand | 38.98 Million | - |
Income Tax Expense | -18.28 Million | 16.37 Million | 39.97 Million | 41.1 Million | 27.98 Million | 26.32 Million |
Earnings before Tax | -98.34 Million | 81.52 Million | 227.44 Million | 176.2 Million | 138.77 Million | 116.26 Million |
Net Income | -52.53 Million | 79.13 Million | 187.46 Million | 135.09 Million | 110.78 Million | 89.94 Million |
Earnings Per Share Basic | -0.06 | 0.08 | 0.20 | 0.18 | 0.12 | 0.10 |
Earnings Per Share Diluted | -0.06 | 0.08 | 0.20 | 0.18 | 0.12 | 0.10 |
Weighted Average Shares Outstanding | 935 Million | 935 Million | 935 Million | 763.56 Million | 935 Million | 935 Million |
Weighted Average Shares Outstanding (Diluted) | 935 Million | 935 Million | 935 Million | 763.56 Million | 935 Million | 935 Million |
Gross Margin | 0.60 | 0.83 | 0.90 | 0.89 | 0.88 | 0.89 |
EBIT Margin | 0.42 | 0.33 | 0.47 | 0.54 | 0.55 | 0.56 |
Profit Margin | -0.10 | 0.09 | 0.30 | 0.31 | 0.34 | 0.35 |
EBITDA | 211.82 Million | 282.68 Million | 282.54 Million | 213.62 Million | 162.94 Million | 135.68 Million |
Earnings Before Tax Margin | 1.00 | 0.30 | 0.47 | 0.52 | 0.55 | 0.57 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 196.16 Million | 203.75 Million | 214.24 Million | 908.52 Million | 228 Million | 230.01 Million |
Cost of Revenue | 42.71 Million | 46.64 Million | 49.21 Million | 202.01 Million | 53.23 Million | 52.05 Million |
Gross Profit | 153.45 Million | 157.11 Million | 165.02 Million | 706.51 Million | 174.76 Million | 177.96 Million |
Operating Expenses | 121.95 Million | 87.67 Million | 110.34 Million | 523.5 Million | 135.56 Million | 140.13 Million |
Selling, General and Administrative Expenses | 74.06 Million | 79.36 Million | 70.36 Million | - | 85.13 Million | 83.75 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 3.01 Million | -87.67 Million | 3.51 Million | 10.74 Million | 3.17 Million | 2.33 Million |
Cost and Expenses | 121.95 Million | 94.36 Million | 159.55 Million | 725.52 Million | 188.8 Million | 192.18 Million |
Operating Income | 74.2 Million | 109.38 Million | 125.95 Million | 475.1 Million | 130.91 Million | 104.53 Million |
Interest Expense | - | 46.64 Million | 49.21 Million | 202.01 Million | 53.23 Million | 52.05 Million |
Income Tax Expense | -3.73 Million | -747.41 Thousand | -2.5 Million | -18.28 Million | -9.36 Million | -4.64 Million |
Earnings before Tax | -22.04 Million | -5.38 Million | -13.06 Million | -98.34 Million | -49.34 Million | -26.53 Million |
Net Income | -19.29 Million | -5.99 Million | -9.82 Million | -52.53 Million | -33.98 Million | -11.8 Million |
Earnings Per Share Basic | -0.02 | -0.01 | -0.01 | - | -0.04 | -0.01 |
Earnings Per Share Diluted | -0.02 | -0.01 | -0.01 | - | -0.04 | -0.01 |
Weighted Average Shares Outstanding | 935 Million | 935 Million | 935 Million | 935 Million | 935 Million | 935 Million |
Weighted Average Shares Outstanding (Diluted) | 935 Million | 935 Million | 935 Million | 935 Million | 935 Million | 935 Million |
Gross Margin | 0.78 | 0.77 | 0.77 | 0.78 | 0.77 | 0.77 |
EBIT Margin | 0.41 | 0.57 | 0.62 | - | 0.61 | 0.49 |
Profit Margin | -0.10 | -0.03 | -0.05 | -0.06 | -0.15 | -0.05 |
EBITDA | 80.29 Million | 116.07 Million | 133 Million | - | 138.21 Million | 111.92 Million |
Earnings Before Tax Margin | 0.38 | 0.54 | 0.59 | 0.52 | 0.57 | 0.45 |
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