THB 1.1
(-7.56%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 836.28 Million | 839.3 Million | 841.39 Million | 775.84 Million | 850.63 Million | 973.29 Million |
Cost of Revenue | 692.96 Million | 730.01 Million | 685.54 Million | 591.02 Million | 699.19 Million | 802.28 Million |
Gross Profit | 143.31 Million | 109.29 Million | 155.85 Million | 184.82 Million | 151.43 Million | 171 Million |
Operating Expenses | 129.06 Million | 125 Million | 105.03 Million | 123.17 Million | 147.52 Million | 154.18 Million |
Selling, General and Administrative Expenses | 136.47 Million | 130.6 Million | 115.11 Million | 126.19 Million | 154.14 Million | 159.69 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 52.08 Million | -5.6 Million | -10.07 Million | -3.02 Million | -6.62 Million | 5.5 Million |
Cost and Expenses | 881.52 Million | 855.01 Million | 790.57 Million | 714.19 Million | 846.71 Million | 956.47 Million |
Operating Income | -45.24 Million | -26.63 Million | 50.59 Million | 61.65 Million | 3.91 Million | 16.81 Million |
Interest Expense | 4.65 Million | 4.24 Million | 4.26 Million | 6.82 Million | 8.59 Million | 13.05 Million |
Income Tax Expense | -3.93 Million | -4.82 Million | 4.99 Million | 12.16 Million | 132.99 Thousand | 13.25 Million |
Earnings before Tax | -68.97 Million | -29.54 Million | 46.89 Million | 57.37 Million | -19.75 Million | 41.5 Million |
Net Income | -64.96 Million | -24.71 Million | 41.63 Million | 45.26 Million | -19.88 Million | 28.68 Million |
Earnings Per Share Basic | -0.19 | -0.07 | 0.13 | 0.14 | -0.06 | 0.10 |
Earnings Per Share Diluted | -0.19 | -0.07 | 0.13 | 0.14 | -0.06 | 0.10 |
Weighted Average Shares Outstanding | 346.89 Million | 346.89 Million | 330.51 Million | 315.39 Million | 315.39 Million | 289.93 Million |
Weighted Average Shares Outstanding (Diluted) | 346.89 Million | 346.89 Million | 330.51 Million | 315.39 Million | 315.39 Million | 289.93 Million |
Gross Margin | 0.17 | 0.13 | 0.19 | 0.24 | 0.18 | 0.18 |
EBIT Margin | -0.00 | 0.03 | 0.11 | 0.14 | 0.06 | 0.07 |
Profit Margin | -0.08 | -0.03 | 0.05 | 0.06 | -0.02 | 0.03 |
EBITDA | -3.1 Million | 22.76 Million | 96.55 Million | 109.15 Million | 35.21 Million | 65.19 Million |
Earnings Before Tax Margin | -0.05 | -0.03 | 0.06 | 0.08 | 0.00 | 0.02 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 214.02 Million | 241.69 Million | 217.81 Million | 836.28 Million | 209.68 Million | 203.59 Million |
Cost of Revenue | 172.93 Million | 193.12 Million | 176.99 Million | 700.37 Million | 171.13 Million | 174.93 Million |
Gross Profit | 41.08 Million | 48.56 Million | 40.81 Million | 135.9 Million | 38.55 Million | 28.65 Million |
Operating Expenses | 30.26 Million | 37.31 Million | 31.74 Million | 129.06 Million | 33.02 Million | 33.77 Million |
Selling, General and Administrative Expenses | 30.26 Million | 37.31 Million | 31.74 Million | - | 33.58 Million | 34.99 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -559.02 Thousand | - | - | - | - | - |
Cost and Expenses | 203.19 Million | 230.44 Million | 208.74 Million | 829.44 Million | 204.16 Million | 208.71 Million |
Operating Income | 10.82 Million | 11.25 Million | 9.07 Million | 6.84 Million | -24.97 Million | -35.11 Million |
Interest Expense | 1.33 Million | 1.28 Million | 1.35 Million | 4.65 Million | 1.31 Million | 1.19 Million |
Income Tax Expense | 3.63 Million | 3.08 Million | -3.91 Million | -3.93 Million | 183.77 Thousand | -140.25 Thousand |
Earnings before Tax | 10.78 Million | 10.99 Million | 14.93 Million | -49.9 Million | -29.91 Million | -40.22 Million |
Net Income | 4.71 Million | 4.34 Million | 12.71 Million | -64.96 Million | -30.13 Million | -40.03 Million |
Earnings Per Share Basic | 0.01 | 0.01 | 0.04 | - | -0.09 | -0.12 |
Earnings Per Share Diluted | 0.01 | 0.01 | 0.04 | - | -0.09 | -0.12 |
Weighted Average Shares Outstanding | 346.89 Million | 346.89 Million | 346.89 Million | 346.89 Million | 346.89 Million | 346.89 Million |
Weighted Average Shares Outstanding (Diluted) | 346.89 Million | 346.89 Million | 346.89 Million | 346.89 Million | 346.89 Million | 346.89 Million |
Gross Margin | 0.19 | 0.20 | 0.19 | 0.16 | 0.18 | 0.14 |
EBIT Margin | 0.10 | 0.09 | 0.07 | - | 0.07 | 0.01 |
Profit Margin | 0.02 | 0.02 | 0.06 | -0.08 | -0.14 | -0.20 |
EBITDA | 21.67 Million | 21.53 Million | 16.05 Million | - | 13.7 Million | 2.71 Million |
Earnings Before Tax Margin | 0.05 | 0.05 | 0.04 | 0.01 | -0.12 | -0.17 |
300663
688272
005965
300225
WACMY
CTRNF