THB 0.33
(-5.71%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 2.91 Billion | 1.93 Billion | 1.81 Billion | 2.22 Billion | 2.63 Billion | 2.69 Billion |
Cost of Revenue | 1.13 Billion | 1.01 Billion | 860.88 Million | 1.07 Billion | 1.21 Billion | 1.2 Billion |
Gross Profit | 1.77 Billion | 919.33 Million | 949.46 Million | 1.15 Billion | 1.42 Billion | 1.49 Billion |
Operating Expenses | 1.45 Billion | 1.17 Billion | 1.14 Billion | 1.19 Billion | 1.33 Billion | 1.33 Billion |
Selling, General and Administrative Expenses | 1.45 Billion | 1.17 Billion | 1.14 Billion | 1.19 Billion | 1.33 Billion | 1.33 Billion |
Research and Development Expenses | - | -0.06 | -0.08 | -0.02 | 0.05 | 0.07 |
Other Expenses | - | 158.34 Million | 132.28 Million | 115.66 Million | 113.65 Million | 123.87 Million |
Cost and Expenses | 2.58 Billion | 2.18 Billion | 2 Billion | 2.27 Billion | 2.54 Billion | 2.53 Billion |
Operating Income | 320.97 Million | -170.97 Million | -92.72 Million | 58.62 Million | 162.11 Million | 159.08 Million |
Interest Expense | 347.78 Million | 45.1 Million | 261.62 Million | 287.87 Million | 291.16 Million | 261.89 Million |
Income Tax Expense | 83.51 Million | 5.59 Million | 17.98 Million | 19.26 Million | 46.2 Million | 47.16 Million |
Earnings before Tax | 400.53 Million | -132.96 Million | -158.25 Million | -37.68 Million | 132.01 Million | 188.71 Million |
Net Income | 291.94 Million | -138.56 Million | -176.24 Million | -56.94 Million | 85.81 Million | 60.9 Million |
Earnings Per Share Basic | 0.12 | -0.06 | -0.07 | -0.02 | 0.03 | 0.02 |
Earnings Per Share Diluted | 0.12 | -0.06 | -0.07 | -0.02 | 0.03 | 0.02 |
Weighted Average Shares Outstanding | 2.5 Billion | 2.5 Billion | 2.5 Billion | 2.5 Billion | 2.5 Billion | 2.5 Billion |
Weighted Average Shares Outstanding (Diluted) | 2.5 Billion | 2.5 Billion | 2.5 Billion | 2.5 Billion | 2.5 Billion | 2.5 Billion |
Gross Margin | 0.61 | 0.48 | 0.52 | 0.52 | 0.54 | 0.56 |
EBIT Margin | 0.20 | -0.01 | 0.03 | 0.10 | 0.11 | 0.14 |
Profit Margin | 0.10 | -0.07 | -0.10 | -0.03 | 0.03 | 0.02 |
EBITDA | 586.09 Million | -18.89 Million | -78.14 Million | 110.37 Million | 294.29 Million | 281.69 Million |
Earnings Before Tax Margin | 0.11 | -0.09 | -0.05 | 0.03 | 0.06 | 0.06 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 510.5 Million | 589.63 Million | 635.41 Million | 2.9 Billion | 908.02 Million | 637.58 Million |
Cost of Revenue | 171.87 Million | 192.01 Million | 340.62 Million | 1.45 Billion | 390.71 Million | 339.25 Million |
Gross Profit | 338.63 Million | 397.61 Million | 294.78 Million | 1.44 Billion | 517.31 Million | 298.33 Million |
Operating Expenses | 290.27 Million | 347.84 Million | 309.84 Million | 1.3 Billion | 336.86 Million | 341.41 Million |
Selling, General and Administrative Expenses | 282.03 Million | 290.74 Million | 302.19 Million | - | 328.92 Million | 341.41 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 36.9 Million | -347.84 Million | 32.31 Million | 152.48 Million | 38.3 Million | 39.89 Million |
Cost and Expenses | 510.39 Million | 539.86 Million | 650.47 Million | 2.76 Billion | 727.57 Million | 680.67 Million |
Operating Income | 119 Thousand | 49.76 Million | 14.22 Million | 25.65 Million | 228.29 Million | -245.97 Million |
Interest Expense | - | 82.97 Million | 94.85 Million | 347.78 Million | 81.05 Million | 86.85 Million |
Income Tax Expense | -13.27 Million | -8.81 Million | -2.29 Million | 83.51 Million | 40.51 Million | 43.07 Million |
Earnings before Tax | -83.69 Million | -28.47 Million | -42.05 Million | 400.53 Million | 182.97 Million | 199.7 Million |
Net Income | -69.93 Million | -16.3 Million | -38.63 Million | 291.94 Million | 140.62 Million | 150.66 Million |
Earnings Per Share Basic | -0.03 | -0.01 | -0.02 | - | 0.06 | 0.06 |
Earnings Per Share Diluted | -0.03 | -0.01 | -0.02 | - | 0.06 | 0.06 |
Weighted Average Shares Outstanding | 2.5 Billion | 2.5 Billion | 2.5 Billion | 2.5 Billion | 2.5 Billion | 2.5 Billion |
Weighted Average Shares Outstanding (Diluted) | 2.5 Billion | 2.5 Billion | 2.5 Billion | 2.5 Billion | 2.5 Billion | 2.5 Billion |
Gross Margin | 0.66 | 0.67 | 0.46 | 0.50 | 0.57 | 0.47 |
EBIT Margin | -0.06 | 0.15 | 0.02 | - | 0.29 | -0.33 |
Profit Margin | -0.14 | -0.03 | -0.06 | 0.10 | 0.15 | 0.24 |
EBITDA | -30.3 Million | 85.67 Million | 11.22 Million | - | 262.81 Million | -209.77 Million |
Earnings Before Tax Margin | 0.00 | 0.08 | 0.02 | 0.01 | 0.25 | -0.39 |
ETER3
017550
EMUDHRA
ECM
CODI-PB
CNLPL