THB 1.63
(-2.4%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 1.8 Billion | 2.74 Billion | 1.36 Billion | 719.28 Million | 1.18 Billion | 1.17 Billion |
Cost of Revenue | 1.3 Billion | 2.46 Billion | 1.22 Billion | 548.67 Million | 994.18 Million | 948.1 Million |
Gross Profit | 496.8 Million | 276.69 Million | 137.92 Million | 170.61 Million | 187.46 Million | 231.88 Million |
Operating Expenses | 106.66 Million | 124.16 Million | 166.55 Million | 183.99 Million | 197.18 Million | 204.12 Million |
Selling, General and Administrative Expenses | 106.56 Million | 124.16 Million | 166.55 Million | 183.99 Million | 197.18 Million | 204.12 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 48.05 Million | 473.66 Million | 16.45 Million | 27.3 Million | 15.13 Million |
Cost and Expenses | 1.41 Billion | 2.59 Billion | 1.39 Billion | 732.67 Million | 1.19 Billion | 1.15 Billion |
Operating Income | 390.14 Million | 200.58 Million | 445.03 Million | 3.07 Million | 17.58 Million | 27.75 Million |
Interest Expense | 243.61 Million | 62.24 Million | 26.57 Million | 15.21 Million | 16.41 Million | 2.83 Million |
Income Tax Expense | -4.13 Million | -11.41 Million | 66.27 Million | -2.89 Million | 36.12 Million | -10.85 Million |
Earnings before Tax | 176.91 Million | 138.34 Million | 418.46 Million | -12.14 Million | 1.17 Million | 40.06 Million |
Net Income | 181.04 Million | 150.35 Million | 352.88 Million | -9.25 Million | -34.94 Million | 51.39 Million |
Earnings Per Share Basic | 0.17 | 0.14 | 0.32 | -0.01 | -0.03 | 0.05 |
Earnings Per Share Diluted | 0.17 | 0.14 | 0.32 | -0.01 | -0.03 | 0.05 |
Weighted Average Shares Outstanding | 1.08 Billion | 1.08 Billion | 1.08 Billion | 1.08 Billion | 1.08 Billion | 1.08 Billion |
Weighted Average Shares Outstanding (Diluted) | 1.08 Billion | 1.08 Billion | 1.08 Billion | 1.08 Billion | 1.08 Billion | 1.08 Billion |
Gross Margin | 0.28 | 0.10 | 0.10 | 0.24 | 0.16 | 0.20 |
EBIT Margin | 0.35 | 0.13 | 0.41 | 0.17 | 0.10 | 0.13 |
Profit Margin | 0.10 | 0.05 | 0.26 | -0.01 | -0.03 | 0.04 |
EBITDA | 638.15 Million | 355.81 Million | 554.87 Million | 125.22 Million | 123.76 Million | 151.26 Million |
Earnings Before Tax Margin | 0.22 | 0.07 | 0.33 | 0.00 | 0.01 | 0.02 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 446.59 Million | 422.29 Million | 1.8 Billion | 649.6 Million | 375.54 Million | 355.49 Million |
Cost of Revenue | 324.7 Million | 311.89 Million | 1.3 Billion | 414.76 Million | 263.81 Million | 283.94 Million |
Gross Profit | 121.88 Million | 110.39 Million | 496.8 Million | 234.83 Million | 111.73 Million | 71.54 Million |
Operating Expenses | 29.96 Million | 35.38 Million | 106.56 Million | 21 Million | 33.66 Million | 23.5 Million |
Selling, General and Administrative Expenses | 29.96 Million | 35.38 Million | - | 21 Million | 33.66 Million | 23.5 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 1.63 Million | 5.36 Million | 30.28 Million | 21.77 Million | 2.27 Million | 2.93 Million |
Cost and Expenses | 354.67 Million | 347.28 Million | 1.41 Billion | 435.77 Million | 297.48 Million | 307.44 Million |
Operating Income | 91.91 Million | 75.01 Million | 390.24 Million | 213.82 Million | 80.34 Million | 50.98 Million |
Interest Expense | 73.77 Million | 74.38 Million | 243.61 Million | 120.09 Million | 55.92 Million | 32.51 Million |
Income Tax Expense | 9.22 Million | -4.87 Million | -4.13 Million | -2.74 Million | -438 Thousand | -468 Thousand |
Earnings before Tax | 19.77 Million | 5.99 Million | 176.91 Million | 115.5 Million | 24.42 Million | 18.46 Million |
Net Income | 10.54 Million | 10.86 Million | 181.04 Million | 118.24 Million | 24.85 Million | 18.93 Million |
Earnings Per Share Basic | 0.01 | 0.01 | - | 0.11 | 0.02 | 0.02 |
Earnings Per Share Diluted | 0.01 | 0.01 | - | 0.11 | 0.02 | 0.02 |
Weighted Average Shares Outstanding | 1.08 Billion | 1.08 Billion | 1.08 Billion | 1.08 Billion | 1.08 Billion | 1.08 Billion |
Weighted Average Shares Outstanding (Diluted) | 1.08 Billion | 1.08 Billion | 1.08 Billion | 1.08 Billion | 1.08 Billion | 1.08 Billion |
Gross Margin | 0.27 | 0.26 | 0.28 | 0.36 | 0.30 | 0.20 |
EBIT Margin | 0.37 | 0.35 | - | 0.51 | 0.37 | 0.20 |
Profit Margin | 0.02 | 0.03 | 0.10 | 0.18 | 0.07 | 0.05 |
EBITDA | 167.06 Million | 148.07 Million | - | 332.88 Million | 139.75 Million | 70.79 Million |
Earnings Before Tax Margin | 0.21 | 0.18 | 0.22 | 0.33 | 0.21 | 0.14 |
0928
PPE
MEK
AGM-PF
1452
5244