THB 88.75
(0.0%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 473.51 Million | 516.58 Million | 327.65 Million | 305.9 Million | 369.64 Million | 356.07 Million |
Cost of Revenue | 349.45 Million | 331.85 Million | 256.97 Million | 239.81 Million | 270.2 Million | 262.15 Million |
Gross Profit | 124.06 Million | 184.73 Million | 70.67 Million | 66.09 Million | 99.44 Million | 93.91 Million |
Operating Expenses | 58.77 Million | 63.24 Million | 62.38 Million | 67.13 Million | 79.99 Million | 78.52 Million |
Selling, General and Administrative Expenses | 58.77 Million | 63.24 Million | 62.38 Million | 67.13 Million | 79.99 Million | 78.52 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 6.84 Million | 5.57 Million | 6.73 Million | 5.25 Million | 9.58 Million |
Cost and Expenses | 408.22 Million | 395.09 Million | 319.36 Million | 306.94 Million | 350.19 Million | 340.68 Million |
Operating Income | 74.18 Million | 128.33 Million | 13.86 Million | 5.69 Million | 24.7 Million | 15.38 Million |
Interest Expense | 3.42 Million | 3.08 Million | 3.52 Million | 3.9 Million | 3.07 Million | 3.49 Million |
Income Tax Expense | 14.57 Million | 25.2 Million | 1.59 Million | 152.13 Thousand | 4.29 Million | 4.59 Million |
Earnings before Tax | 70.76 Million | 125.25 Million | 10.34 Million | 1.78 Million | 21.62 Million | 21.48 Million |
Net Income | 56.18 Million | 100.05 Million | 8.75 Million | 1.63 Million | 17.33 Million | 16.88 Million |
Earnings Per Share Basic | 5.62 | 10.01 | 0.88 | 0.16 | 1.73 | 1.69 |
Earnings Per Share Diluted | 5.62 | 10.01 | 0.88 | 0.16 | 1.73 | 1.69 |
Weighted Average Shares Outstanding | 10 Million | 10 Million | 10 Million | 10 Million | 10 Million | 10 Million |
Weighted Average Shares Outstanding (Diluted) | 10 Million | 10 Million | 10 Million | 10 Million | 10 Million | 10 Million |
Gross Margin | 0.26 | 0.36 | 0.22 | 0.22 | 0.27 | 0.26 |
EBIT Margin | 0.24 | 0.31 | 0.14 | 0.13 | 0.14 | 0.14 |
Profit Margin | 0.12 | 0.19 | 0.03 | 0.01 | 0.05 | 0.05 |
EBITDA | 115.58 Million | 162.72 Million | 45.95 Million | 39.79 Million | 52.82 Million | 49.84 Million |
Earnings Before Tax Margin | 0.16 | 0.25 | 0.04 | 0.02 | 0.07 | 0.04 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 115.66 Million | 118.8 Million | 116.1 Million | 473.51 Million | 131.27 Million | 114.8 Million |
Cost of Revenue | 89.88 Million | 91.85 Million | 91.87 Million | 353.71 Million | 91.21 Million | 87.01 Million |
Gross Profit | 25.77 Million | 26.95 Million | 24.22 Million | 119.8 Million | 40.06 Million | 27.78 Million |
Operating Expenses | 17.28 Million | 14.39 Million | 11.11 Million | 54.5 Million | 12.79 Million | 14.31 Million |
Selling, General and Administrative Expenses | 17.28 Million | 14.39 Million | 11.11 Million | - | 14.81 Million | 14.31 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 2.21 Million | 4.3 Million | - | - | - | 1.72 Million |
Cost and Expenses | 107.16 Million | 106.24 Million | 102.98 Million | 408.22 Million | 104 Million | 101.33 Million |
Operating Income | 8.49 Million | 12.55 Million | 13.11 Million | 65.29 Million | 27.26 Million | 15.19 Million |
Interest Expense | 657.72 Thousand | 706.14 Thousand | 769.27 Thousand | 3.42 Million | 821.98 Thousand | 880.5 Thousand |
Income Tax Expense | 1.65 Million | 6.57 Million | 3 Million | 14.57 Million | 5.33 Million | 2.83 Million |
Earnings before Tax | 10.05 Million | 16.15 Million | 14.35 Million | 70.76 Million | 26.44 Million | 14.31 Million |
Net Income | 8.39 Million | 9.57 Million | 11.35 Million | 56.18 Million | 21.11 Million | 11.47 Million |
Earnings Per Share Basic | 0.84 | 0.96 | 1.14 | - | 2.11 | 1.15 |
Earnings Per Share Diluted | 0.84 | 0.96 | 1.14 | - | 2.11 | 1.15 |
Weighted Average Shares Outstanding | 10 Million | 10 Million | 10 Million | 10 Million | 10 Million | 10 Million |
Weighted Average Shares Outstanding (Diluted) | 10 Million | 10 Million | 10 Million | 10 Million | 10 Million | 10 Million |
Gross Margin | 0.22 | 0.23 | 0.21 | 0.25 | 0.31 | 0.24 |
EBIT Margin | 0.17 | 0.20 | 0.21 | - | 0.29 | 0.22 |
Profit Margin | 0.07 | 0.08 | 0.10 | 0.12 | 0.16 | 0.10 |
EBITDA | 20.05 Million | 23.89 Million | 24.29 Million | - | 38.18 Million | 24.95 Million |
Earnings Before Tax Margin | 0.07 | 0.11 | 0.11 | 0.14 | 0.21 | 0.13 |
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