THB 7.85
(0.0%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 9.47 Billion | 9.36 Billion | 7.19 Billion | 7.33 Billion | 7.4 Billion | 7.97 Billion |
Cost of Revenue | 8.14 Billion | 8.16 Billion | 6.13 Billion | 6.25 Billion | 6.19 Billion | 6.71 Billion |
Gross Profit | 1.33 Billion | 1.2 Billion | 1.06 Billion | 1.07 Billion | 1.2 Billion | 1.25 Billion |
Operating Expenses | 966.29 Million | 888.47 Million | 844.73 Million | 824.48 Million | 925.37 Million | 892.76 Million |
Selling, General and Administrative Expenses | 1.04 Billion | 947.36 Million | 920.28 Million | 904.46 Million | 997.9 Million | 870.75 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -78.85 Million | -58.89 Million | -75.54 Million | -79.98 Million | -72.53 Million | 77.65 Million |
Cost and Expenses | 9.11 Billion | 9.05 Billion | 6.98 Billion | 7.07 Billion | 7.11 Billion | 7.61 Billion |
Operating Income | 367.71 Million | 314.29 Million | 215.28 Million | 252.15 Million | 286.47 Million | 363.97 Million |
Interest Expense | 12.84 Million | 9.8 Million | 6.39 Million | 10.93 Million | 13.28 Million | 18.29 Million |
Income Tax Expense | 70.02 Million | 61.68 Million | 53.55 Million | 29.85 Million | 50.77 Million | 63.81 Million |
Earnings before Tax | 355.1 Million | 306.63 Million | 249.12 Million | 185.87 Million | 273.19 Million | 345.67 Million |
Net Income | 285.03 Million | 244.87 Million | 197.28 Million | 155.79 Million | 220.32 Million | 283.26 Million |
Earnings Per Share Basic | 0.79 | 0.68 | 0.55 | 0.43 | 0.61 | 0.79 |
Earnings Per Share Diluted | 0.79 | 0.68 | 0.55 | 0.43 | 0.61 | 0.79 |
Weighted Average Shares Outstanding | 360 Million | 360 Million | 360 Million | 360 Million | 360 Million | 360 Million |
Weighted Average Shares Outstanding (Diluted) | 360 Million | 360 Million | 360 Million | 360 Million | 360 Million | 360 Million |
Gross Margin | 0.14 | 0.13 | 0.15 | 0.15 | 0.16 | 0.16 |
EBIT Margin | 0.04 | 0.04 | 0.04 | 0.05 | 0.05 | 0.06 |
Profit Margin | 0.03 | 0.03 | 0.03 | 0.02 | 0.03 | 0.04 |
EBITDA | 420.07 Million | 366.32 Million | 287.15 Million | 344.32 Million | 383.59 Million | 381.29 Million |
Earnings Before Tax Margin | 0.04 | 0.03 | 0.03 | 0.03 | 0.04 | 0.05 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 1.94 Billion | 2.31 Billion | 9.47 Billion | 2.08 Billion | 1.86 Billion | 2.09 Billion |
Cost of Revenue | 1.66 Billion | 1.99 Billion | 8.14 Billion | 1.74 Billion | 1.6 Billion | 1.78 Billion |
Gross Profit | 281.18 Million | 316.83 Million | 1.33 Billion | 336.54 Million | 259.46 Million | 310.42 Million |
Operating Expenses | 241.63 Million | 322.17 Million | 1.04 Billion | 272.05 Million | 251.44 Million | 220.52 Million |
Selling, General and Administrative Expenses | 241.63 Million | 322.17 Million | - | 272.05 Million | 254.45 Million | 233.46 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 15.57 Million | - | - | - | 17.32 Million | 14.5 Million |
Cost and Expenses | 1.9 Billion | 2.31 Billion | 9.19 Billion | 2.01 Billion | 1.86 Billion | 2 Billion |
Operating Income | 39.54 Million | -5.34 Million | 288.85 Million | 64.48 Million | 25.34 Million | 104.4 Million |
Interest Expense | 3.04 Million | 1.97 Million | 12.84 Million | 1.33 Million | 1.96 Million | 3.67 Million |
Income Tax Expense | 10.13 Million | 27.32 Million | 70.02 Million | 11.83 Million | 4.24 Million | 19.49 Million |
Earnings before Tax | 53.92 Million | 137.58 Million | 352.48 Million | 55.97 Million | 23.25 Million | 100.08 Million |
Net Income | 44.07 Million | 102.44 Million | 285.03 Million | 45.54 Million | 19.01 Million | 80.54 Million |
Earnings Per Share Basic | 0.12 | 0.28 | - | 0.13 | 0.05 | 0.22 |
Earnings Per Share Diluted | 0.12 | 0.28 | - | 0.13 | 0.05 | 0.22 |
Weighted Average Shares Outstanding | 360 Million | 360 Million | 360 Million | 360 Million | 360 Million | 360 Million |
Weighted Average Shares Outstanding (Diluted) | 360 Million | 360 Million | 360 Million | 360 Million | 360 Million | 360 Million |
Gross Margin | 0.14 | 0.14 | 0.14 | 0.16 | 0.14 | 0.15 |
EBIT Margin | 0.04 | 0.01 | - | 0.04 | 0.02 | 0.06 |
Profit Margin | 0.02 | 0.04 | 0.03 | 0.02 | 0.01 | 0.04 |
EBITDA | 78.48 Million | 14.87 Million | - | 83.96 Million | 42.5 Million | 122.4 Million |
Earnings Before Tax Margin | 0.02 | -0.00 | 0.03 | 0.03 | 0.01 | 0.05 |
XRG
SVTMF
9360
WRCDF
CRFB3
001740