Mono Next Public Company Limited (MONO.BK)
THB 2.18
(-2.68%)
THB 2.18
(-2.68%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 1.88 Billion | 2.08 Billion | 2.16 Billion | 1.64 Billion | 2.15 Billion | 2.39 Billion |
| Cost of Revenue | 1.33 Billion | 1.49 Billion | 1.72 Billion | 1.72 Billion | 1.96 Billion | 1.9 Billion |
| Gross Profit | 550.78 Million | 587.15 Million | 441.71 Million | -84.5 Million | 187.28 Million | 493.33 Million |
| Operating Expenses | 500.23 Million | 412.16 Million | 370.61 Million | 467.54 Million | 741.45 Million | 547.47 Million |
| Selling, General and Administrative Expenses | 490.23 Million | 422.86 Million | 394.09 Million | 505.4 Million | 775.41 Million | 654.45 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | -10.69 Million | -23.47 Million | -37.85 Million | -33.95 Million | 33.65 Million |
| Cost and Expenses | 1.83 Billion | 1.9 Billion | 2.09 Billion | 2.19 Billion | 2.7 Billion | 2.45 Billion |
| Operating Income | 62.28 Million | 175.12 Million | 71.09 Million | -552.13 Million | -553.36 Million | -54.14 Million |
| Interest Expense | 125.53 Million | 94.08 Million | 108.17 Million | 120.32 Million | 110.41 Million | 128.61 Million |
| Income Tax Expense | 192.77 Million | 11.98 Million | -82.02 Million | -48.3 Million | -52.84 Million | 14.54 Million |
| Earnings before Tax | -62.36 Million | 81.31 Million | -36.8 Million | -709.79 Million | -669.03 Million | -178.72 Million |
| Net Income | -255.13 Million | 69.32 Million | 45.21 Million | -661.49 Million | -616.18 Million | -193.26 Million |
| Earnings Per Share Basic | -0.07 | 0.02 | 0.01 | -0.19 | -0.18 | -0.05 |
| Earnings Per Share Diluted | -0.07 | 0.02 | 0.01 | -0.19 | -0.18 | -0.05 |
| Weighted Average Shares Outstanding | 3.47 Billion | 3.47 Billion | 3.47 Billion | 3.47 Billion | 3.47 Billion | 3.67 Billion |
| Weighted Average Shares Outstanding (Diluted) | 3.47 Billion | 3.47 Billion | 3.47 Billion | 3.47 Billion | 3.47 Billion | 3.67 Billion |
| Gross Margin | 0.29 | 0.28 | 0.20 | -0.05 | 0.09 | 0.21 |
| EBIT Margin | 0.13 | 0.62 | 0.68 | 0.50 | 0.36 | 0.48 |
| Profit Margin | -0.14 | 0.03 | 0.02 | -0.40 | -0.29 | -0.08 |
| EBITDA | 253.25 Million | 1.28 Billion | 1.46 Billion | 790.69 Million | 764.98 Million | 1.16 Billion |
| Earnings Before Tax Margin | 0.03 | 0.08 | 0.03 | -0.34 | -0.26 | -0.02 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 483.53 Million | 486.15 Million | 501.12 Million | 1.88 Billion | 469.38 Million | 476.78 Million |
| Cost of Revenue | 278.29 Million | 295.48 Million | 396.67 Million | 1.34 Billion | 310.4 Million | 316.79 Million |
| Gross Profit | 205.23 Million | 190.67 Million | 104.44 Million | 540.78 Million | 158.98 Million | 159.99 Million |
| Operating Expenses | 123.32 Million | 216.01 Million | 154 Million | 490.23 Million | 144.35 Million | 105.11 Million |
| Selling, General and Administrative Expenses | 123.32 Million | 216.01 Million | 154 Million | - | 145.18 Million | 106.04 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -2.16 Million | - | - | - | - | - |
| Cost and Expenses | 401.62 Million | 511.49 Million | 550.68 Million | 1.83 Billion | 454.75 Million | 421.91 Million |
| Operating Income | 81.9 Million | -25.34 Million | -49.56 Million | 50.55 Million | 14.63 Million | 54.87 Million |
| Interest Expense | 30.02 Million | 31.95 Million | 33.72 Million | 125.53 Million | 32.91 Million | 33.85 Million |
| Income Tax Expense | 22.77 Million | 50.98 Million | 188.84 Million | 192.77 Million | -2.12 Million | 7.25 Million |
| Earnings before Tax | 54.84 Million | -54.69 Million | -74.96 Million | -62.36 Million | -18.27 Million | 21.31 Million |
| Net Income | 32.07 Million | -105.68 Million | -263.81 Million | -255.13 Million | -16.15 Million | 14.06 Million |
| Earnings Per Share Basic | 0.01 | -0.03 | -0.08 | - | -0.00 | 0.00 |
| Earnings Per Share Diluted | 0.01 | -0.03 | -0.08 | - | -0.00 | 0.00 |
| Weighted Average Shares Outstanding | 3.47 Billion | 3.47 Billion | 3.47 Billion | 3.47 Billion | 3.47 Billion | 3.47 Billion |
| Weighted Average Shares Outstanding (Diluted) | 3.47 Billion | 3.47 Billion | 3.47 Billion | 3.47 Billion | 3.47 Billion | 3.47 Billion |
| Gross Margin | 0.42 | 0.39 | 0.21 | 0.29 | 0.34 | 0.34 |
| EBIT Margin | 0.59 | 0.39 | 0.34 | - | 0.51 | 0.60 |
| Profit Margin | 0.07 | -0.22 | -0.53 | -0.14 | -0.03 | 0.03 |
| EBITDA | 285.84 Million | 189.53 Million | 172.57 Million | - | 238.39 Million | 286.25 Million |
| Earnings Before Tax Margin | 0.17 | -0.05 | -0.10 | 0.03 | 0.03 | 0.12 |
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300521
GCG-A
EXCELINDUS
TRBMF
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