THB 17.0
(0.0%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 487.38 Million | 457.19 Million | 400.46 Million | 388.44 Million | 411.64 Million | 361.61 Million |
Cost of Revenue | 102.05 Million | 97.01 Million | 78.1 Million | 82.2 Million | 80.78 Million | 70.56 Million |
Gross Profit | 385.32 Million | 360.17 Million | 322.36 Million | 306.24 Million | 330.86 Million | 291.04 Million |
Operating Expenses | 164.52 Million | 149.53 Million | 135.79 Million | 152.8 Million | 160.39 Million | 142.11 Million |
Selling, General and Administrative Expenses | 104.13 Million | 89.43 Million | 84.72 Million | 101.85 Million | 106.57 Million | 94 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 60.39 Million | 60.1 Million | 51.07 Million | 50.94 Million | 53.81 Million | 6.8 Million |
Cost and Expenses | 266.58 Million | 246.55 Million | 213.89 Million | 235 Million | 241.17 Million | 212.67 Million |
Operating Income | 220.79 Million | 211.7 Million | 187.13 Million | 157.22 Million | 170.47 Million | 148.93 Million |
Interest Expense | 539.47 Thousand | 350.85 Thousand | 133.44 Thousand | 317.07 Thousand | - | - |
Income Tax Expense | 44.68 Million | 44.76 Million | 24.37 Million | 1.28 Million | 1.9 Million | 6.92 Million |
Earnings before Tax | 224.98 Million | 214.5 Million | 189.93 Million | 157.73 Million | 180.97 Million | 155.73 Million |
Net Income | 180.29 Million | 169.73 Million | 165.56 Million | 156.44 Million | 179.07 Million | 148.81 Million |
Earnings Per Share Basic | 0.90 | 0.85 | 0.83 | 0.78 | 0.90 | 0.74 |
Earnings Per Share Diluted | 0.90 | 0.85 | 0.83 | 0.78 | 0.90 | 0.74 |
Weighted Average Shares Outstanding | 200 Million | 200 Million | 200 Million | 200 Million | 200 Million | 200 Million |
Weighted Average Shares Outstanding (Diluted) | 200 Million | 200 Million | 200 Million | 200 Million | 200 Million | 200 Million |
Gross Margin | 0.79 | 0.79 | 0.80 | 0.79 | 0.80 | 0.80 |
EBIT Margin | 0.50 | 0.50 | 0.51 | 0.44 | 0.44 | 0.42 |
Profit Margin | 0.37 | 0.37 | 0.41 | 0.40 | 0.44 | 0.41 |
EBITDA | 241.33 Million | 228.67 Million | 204.83 Million | 176.6 Million | 191.21 Million | 158.96 Million |
Earnings Before Tax Margin | 0.45 | 0.46 | 0.47 | 0.40 | 0.41 | 0.41 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 144.86 Million | 128.15 Million | 487.38 Million | 121.56 Million | 116.84 Million | 125.6 Million |
Cost of Revenue | 29.39 Million | 25.28 Million | 102.05 Million | 26.11 Million | 23.77 Million | 25.61 Million |
Gross Profit | 115.47 Million | 102.86 Million | 385.32 Million | 95.44 Million | 93.07 Million | 99.99 Million |
Operating Expenses | 46.78 Million | 45.58 Million | 164.4 Million | 43.23 Million | 40.35 Million | 42.14 Million |
Selling, General and Administrative Expenses | 46.78 Million | 45.58 Million | - | 30.36 Million | 23.69 Million | 25.65 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 40 Thousand | - | - | - | - | 712 Thousand |
Cost and Expenses | 76.17 Million | 70.87 Million | 266.46 Million | 69.34 Million | 64.12 Million | 67.75 Million |
Operating Income | 68.69 Million | 57.27 Million | 220.79 Million | 52.15 Million | 52.71 Million | 58.52 Million |
Interest Expense | 373 Thousand | 401 Thousand | 539.47 Thousand | 306.47 Thousand | 76 Thousand | 73 Thousand |
Income Tax Expense | 15.08 Million | 11.89 Million | 44.68 Million | 10.49 Million | 10.77 Million | 11.83 Million |
Earnings before Tax | 68.91 Million | 59.36 Million | 224.98 Million | 53.15 Million | 53.85 Million | 59.62 Million |
Net Income | 53.83 Million | 47.46 Million | 180.29 Million | 42.65 Million | 43.08 Million | 47.78 Million |
Earnings Per Share Basic | 0.27 | 0.24 | - | 0.21 | 0.22 | 0.24 |
Earnings Per Share Diluted | 0.27 | 0.24 | - | 0.21 | 0.22 | 0.24 |
Weighted Average Shares Outstanding | 200 Million | 200 Million | 200 Million | 200 Million | 200 Million | 200 Million |
Weighted Average Shares Outstanding (Diluted) | 200 Million | 200 Million | 200 Million | 200 Million | 200 Million | 200 Million |
Gross Margin | 0.80 | 0.80 | 0.79 | 0.79 | 0.80 | 0.80 |
EBIT Margin | 0.53 | 0.47 | - | 0.48 | 0.49 | 0.51 |
Profit Margin | 0.37 | 0.37 | 0.37 | 0.35 | 0.37 | 0.38 |
EBITDA | 76.49 Million | 60.54 Million | - | 58.05 Million | 57.81 Million | 63.44 Million |
Earnings Before Tax Margin | 0.47 | 0.45 | 0.45 | 0.43 | 0.45 | 0.47 |
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ALD
SPALI-R
SND
THG
AAME