Maketowin Holding Public Company Limited (MTW.BK)
THB 1.15
(-0.86%)
THB 1.15
(-0.86%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 527.13 Million | 249.75 Million | 213.07 Million | 173.91 Million | 156.76 Million | 131.25 Million |
| Cost of Revenue | 385.19 Million | 182.08 Million | 148.38 Million | 122.48 Million | 107.66 Million | 91.37 Million |
| Gross Profit | 141.94 Million | 67.66 Million | 64.68 Million | 51.43 Million | 49.1 Million | 39.88 Million |
| Operating Expenses | 57.08 Million | 39.67 Million | 30.1 Million | 27.51 Million | 28.76 Million | 26.81 Million |
| Selling, General and Administrative Expenses | 57.85 Million | 40.17 Million | 31.2 Million | 28.48 Million | 28.76 Million | 26.81 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -1.84 Million | -506.54 Thousand | -1.09 Million | -961.59 Thousand | - | - |
| Cost and Expenses | 442.27 Million | 221.75 Million | 178.49 Million | 150 Million | 136.42 Million | 118.18 Million |
| Operating Income | 85.93 Million | 28.62 Million | 34.57 Million | 23.91 Million | 20.34 Million | 13.06 Million |
| Interest Expense | 6.37 Million | 3.08 Million | 1.6 Million | 2.27 Million | 3.48 Million | - |
| Income Tax Expense | 14.25 Million | 3.43 Million | 6.62 Million | 4.29 Million | 3.21 Million | 2.44 Million |
| Earnings before Tax | 79.55 Million | 25.53 Million | 32.97 Million | 21.63 Million | 17.1 Million | 10.41 Million |
| Net Income | 54.24 Million | 19.37 Million | 19.83 Million | 17.34 Million | 11.98 Million | 8.53 Million |
| Earnings Per Share Basic | 0.08 | 0.03 | 0.03 | 0.03 | 0.02 | 0.01 |
| Earnings Per Share Diluted | 0.08 | 0.03 | 0.03 | 0.03 | 0.02 | 0.01 |
| Weighted Average Shares Outstanding | 674 Million | 674 Million | 674 Million | 674 Million | 674 Million | 674 Million |
| Weighted Average Shares Outstanding (Diluted) | 674 Million | 674 Million | 674 Million | 674 Million | 674 Million | 674 Million |
| Gross Margin | 0.27 | 0.27 | 0.30 | 0.30 | 0.31 | 0.30 |
| EBIT Margin | 0.19 | 0.15 | 0.21 | 0.21 | 0.21 | 0.19 |
| Profit Margin | 0.10 | 0.08 | 0.09 | 0.10 | 0.08 | 0.07 |
| EBITDA | 99.28 Million | 37.38 Million | 45.44 Million | 36.2 Million | 32.61 Million | 24.72 Million |
| Earnings Before Tax Margin | 0.16 | 0.11 | 0.16 | 0.14 | 0.13 | 0.10 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 65.41 Million | 110.61 Million | 527.13 Million | 132.54 Million | 136.82 Million | 122.35 Million |
| Cost of Revenue | 51.36 Million | 82.93 Million | 385.19 Million | 99.69 Million | 99.58 Million | 88.27 Million |
| Gross Profit | 14.04 Million | 27.67 Million | 141.94 Million | 32.85 Million | 37.24 Million | 34.07 Million |
| Operating Expenses | 16.85 Million | 15.25 Million | 57.08 Million | 17.12 Million | 15.24 Million | 12.49 Million |
| Selling, General and Administrative Expenses | 16.85 Million | 15.25 Million | - | 17.23 Million | 15.34 Million | 13 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 154.5 Thousand | 154.5 Thousand | 1.08 Million | 270 Thousand | 270 Thousand | 270 Thousand |
| Cost and Expenses | 68.21 Million | 98.18 Million | 442.27 Million | 116.81 Million | 114.82 Million | 100.76 Million |
| Operating Income | -2.8 Million | 12.42 Million | 85.93 Million | 16 Million | 22.26 Million | 21.85 Million |
| Interest Expense | 3.94 Million | 3.53 Million | 6.37 Million | 3.08 Million | 2.03 Million | 756.93 Thousand |
| Income Tax Expense | 12.74 Thousand | 210.85 Thousand | 14.25 Million | -53.74 Thousand | 4.62 Million | 4.56 Million |
| Earnings before Tax | -6.31 Million | 9.29 Million | 79.55 Million | 12.91 Million | 20.22 Million | 21.1 Million |
| Net Income | -5.94 Million | 7.32 Million | 54.24 Million | 10.43 Million | 12.88 Million | 13.82 Million |
| Earnings Per Share Basic | -0.01 | 0.01 | - | 0.02 | 0.02 | 0.02 |
| Earnings Per Share Diluted | -0.01 | 0.01 | - | 0.02 | 0.02 | 0.02 |
| Weighted Average Shares Outstanding | 674 Million | 674 Million | 674 Million | 674 Million | 674 Million | 674 Million |
| Weighted Average Shares Outstanding (Diluted) | 674 Million | 674 Million | 674 Million | 674 Million | 674 Million | 674 Million |
| Gross Margin | 0.21 | 0.25 | 0.27 | 0.25 | 0.27 | 0.28 |
| EBIT Margin | 0.04 | 0.15 | - | 0.16 | 0.19 | 0.20 |
| Profit Margin | -0.09 | 0.07 | 0.10 | 0.08 | 0.09 | 0.11 |
| EBITDA | 2.39 Million | 17.13 Million | - | 20.72 Million | 26.17 Million | 24.23 Million |
| Earnings Before Tax Margin | -0.04 | 0.11 | 0.16 | 0.12 | 0.16 | 0.18 |
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