THB 105.5
(-0.94%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 12.55 Billion | 11.23 Billion | 10.26 Billion | 9.85 Billion | 9.06 Billion | 9.04 Billion |
Cost of Revenue | -37.63 Million | - | - | - | - | - |
Gross Profit | 12.59 Billion | 11.23 Billion | 10.26 Billion | 9.85 Billion | 9.06 Billion | 9.04 Billion |
Operating Expenses | 12.55 Billion | -10.21 Billion | -9.3 Billion | -9.14 Billion | -8.55 Billion | -8.54 Billion |
Selling, General and Administrative Expenses | 806.81 Million | 681.18 Million | 735.01 Million | 612.69 Million | 662.09 Million | 604.11 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 11.74 Billion | -10.89 Billion | -10.03 Billion | -9.75 Billion | -9.22 Billion | -9.15 Billion |
Cost and Expenses | 12.55 Billion | 10.21 Billion | 9.29 Billion | 9.1 Billion | 8.52 Billion | 8.54 Billion |
Operating Income | 40.81 Million | 1.01 Billion | 962.79 Million | 710.31 Million | 503.53 Million | 502.65 Million |
Interest Expense | 2.85 Million | 2.51 Million | 2.62 Million | 2.31 Million | - | - |
Income Tax Expense | 181.36 Million | 205 Million | 204.29 Million | 160.23 Million | 109.95 Million | 87.07 Million |
Earnings before Tax | 833.64 Million | 1.01 Billion | 971.74 Million | 751.14 Million | 536.49 Million | 502.65 Million |
Net Income | 655.45 Million | 810.22 Million | 767.44 Million | 590.9 Million | 426.53 Million | 415.58 Million |
Earnings Per Share Basic | 11.11 | 13.74 | 13.01 | 10.02 | 7.23 | 7.04 |
Earnings Per Share Diluted | 11.11 | 13.74 | 13.01 | 10.02 | 7.23 | 7.04 |
Weighted Average Shares Outstanding | 59 Million | 58.98 Million | 58.98 Million | 58.97 Million | 58.98 Million | 59 Million |
Weighted Average Shares Outstanding (Diluted) | 59 Million | 58.98 Million | 58.98 Million | 58.97 Million | 58.98 Million | 59.03 Million |
Gross Margin | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 |
EBIT Margin | 0.07 | 0.09 | 0.09 | 0.07 | 0.06 | 0.06 |
Profit Margin | 0.05 | 0.07 | 0.07 | 0.06 | 0.05 | 0.05 |
EBITDA | 932.05 Million | 1.09 Billion | 962.79 Million | 853.19 Million | 614.85 Million | 502.65 Million |
Earnings Before Tax Margin | 0.00 | 0.09 | 0.09 | 0.07 | 0.06 | 0.06 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 2.98 Billion | 2.92 Billion | 12.59 Billion | 3.37 Billion | 3.26 Billion | 3 Billion |
Cost of Revenue | -428.79 Million | - | - | - | - | - |
Gross Profit | 3.41 Billion | 2.92 Billion | 12.59 Billion | 3.37 Billion | 3.26 Billion | 3 Billion |
Operating Expenses | 1.1 Billion | 1.17 Billion | 6.05 Billion | 1.65 Billion | -3.02 Billion | -2.82 Billion |
Selling, General and Administrative Expenses | 391.95 Million | 420.52 Million | - | 425.14 Million | 374.79 Million | 402.87 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -1.1 Billion | -1.17 Billion | -6.05 Billion | -1.65 Billion | -3.02 Billion | -2.82 Billion |
Cost and Expenses | -2.66 Billion | -2.79 Billion | -11.71 Billion | -3.2 Billion | 3 Billion | 2.79 Billion |
Operating Income | 324.97 Million | 134 Million | 3.17 Million | 844.46 Thousand | 240.85 Million | 183.3 Million |
Interest Expense | 722.66 Thousand | 809.36 Thousand | 2.85 Million | 739.51 Thousand | 805.58 Thousand | 684.22 Thousand |
Income Tax Expense | 58.34 Million | 29.39 Million | 181.36 Million | 31.27 Million | 55.07 Million | 44.59 Million |
Earnings before Tax | 321.93 Million | 132.2 Million | 833.64 Million | 141.34 Million | 256.84 Million | 205.17 Million |
Net Income | 265.9 Million | 103.79 Million | 655.45 Million | 110.91 Million | 201.76 Million | 160.58 Million |
Earnings Per Share Basic | 4.51 | 1.76 | - | 1.88 | 3.42 | 2.72 |
Earnings Per Share Diluted | 4.51 | 1.76 | - | 1.88 | 3.42 | 2.72 |
Weighted Average Shares Outstanding | 59 Million | 59 Million | 59 Million | 59 Million | 59 Million | 59 Million |
Weighted Average Shares Outstanding (Diluted) | 59 Million | 59 Million | 59 Million | 59 Million | 59 Million | 59 Million |
Gross Margin | 1.14 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 |
EBIT Margin | 0.12 | -0.00 | - | 0.01 | 0.07 | 0.06 |
Profit Margin | 0.09 | 0.04 | 0.05 | 0.03 | 0.06 | 0.05 |
EBITDA | 346.12 Million | -809.36 Thousand | - | 26.29 Million | 240.85 Million | 183.3 Million |
Earnings Before Tax Margin | 0.11 | 0.05 | 0.00 | 0.00 | 0.07 | 0.06 |
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