THB 30.75
(0.0%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 2.47 Billion | 2.25 Billion | 1.78 Billion | 1.87 Billion | 2.25 Billion | 2.19 Billion |
Cost of Revenue | 1.7 Billion | 1.59 Billion | 1.34 Billion | 1.35 Billion | 1.48 Billion | 1.43 Billion |
Gross Profit | 764.63 Million | 656.41 Million | 441.16 Million | 524.37 Million | 766.88 Million | 758.91 Million |
Operating Expenses | 292.99 Million | 285.82 Million | 250.42 Million | 253.98 Million | 253.1 Million | 253.36 Million |
Selling, General and Administrative Expenses | 311.51 Million | 290.95 Million | 262.07 Million | 265.26 Million | 288.79 Million | 271.32 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -13.18 Million | -5.12 Million | -11.64 Million | -11.28 Million | -35.68 Million | -17.96 Million |
Cost and Expenses | 1.99 Billion | 1.88 Billion | 1.59 Billion | 1.6 Billion | 1.74 Billion | 1.69 Billion |
Operating Income | 466.3 Million | 380.28 Million | 195.21 Million | 274.8 Million | 513.78 Million | 540.02 Million |
Interest Expense | - | 4.53 Million | - | - | - | 68.94 Million |
Income Tax Expense | 95.5 Million | 74.37 Million | 35.11 Million | 45.83 Million | 93.18 Million | 84.23 Million |
Earnings before Tax | 483.24 Million | 374.93 Million | 194.49 Million | 276.65 Million | 513.78 Million | 471.08 Million |
Net Income | 387.74 Million | 300.56 Million | 159.37 Million | 230.82 Million | 420.59 Million | 386.84 Million |
Earnings Per Share Basic | 2.42 | 1.88 | 1.00 | 1.44 | 2.63 | 2.42 |
Earnings Per Share Diluted | 2.42 | 1.88 | 1.00 | 1.44 | 2.63 | 2.42 |
Weighted Average Shares Outstanding | 160 Million | 160 Million | 160 Million | 160 Million | 160 Million | 160 Million |
Weighted Average Shares Outstanding (Diluted) | 160 Million | 160 Million | 160 Million | 160 Million | 160 Million | 160 Million |
Gross Margin | 0.31 | 0.29 | 0.25 | 0.28 | 0.34 | 0.35 |
EBIT Margin | 0.26 | 0.25 | 0.20 | 0.22 | 0.29 | 0.31 |
Profit Margin | 0.16 | 0.13 | 0.09 | 0.12 | 0.19 | 0.18 |
EBITDA | 650.74 Million | 556.7 Million | 357.26 Million | 412.98 Million | 645.63 Million | 634.86 Million |
Earnings Before Tax Margin | 0.19 | 0.17 | 0.11 | 0.15 | 0.23 | 0.25 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 584.53 Million | 600.97 Million | 2.47 Billion | 642.48 Million | 664.72 Million | 595.53 Million |
Cost of Revenue | 419.08 Million | 425.52 Million | 1.7 Billion | 443.03 Million | 447.67 Million | 415.81 Million |
Gross Profit | 165.44 Million | 175.45 Million | 764.63 Million | 199.45 Million | 217.05 Million | 179.72 Million |
Operating Expenses | 78.48 Million | 80 Million | 292.99 Million | 78.4 Million | 80.06 Million | 68.54 Million |
Selling, General and Administrative Expenses | 78.48 Million | 80 Million | - | 78.42 Million | 82.19 Million | 75.83 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -2.57 Million | - | - | - | - | - |
Cost and Expenses | 497.57 Million | 505.53 Million | 1.99 Billion | 521.43 Million | 527.73 Million | 484.35 Million |
Operating Income | 86.95 Million | 95.44 Million | 466.3 Million | 122.05 Million | 136.56 Million | 105.3 Million |
Interest Expense | - | - | - | - | - | - |
Income Tax Expense | 18.51 Million | 21.62 Million | 95.5 Million | 24.8 Million | 27.5 Million | 22.46 Million |
Earnings before Tax | 93.38 Million | 108.74 Million | 483.24 Million | 124.79 Million | 140.26 Million | 113.72 Million |
Net Income | 74.87 Million | 87.11 Million | 387.74 Million | 99.98 Million | 112.75 Million | 91.25 Million |
Earnings Per Share Basic | 0.47 | 0.54 | - | 0.62 | 0.70 | 0.57 |
Earnings Per Share Diluted | 0.47 | 0.54 | - | 0.62 | 0.70 | 0.57 |
Weighted Average Shares Outstanding | 160 Million | 160 Million | 160 Million | 160 Million | 160 Million | 160 Million |
Weighted Average Shares Outstanding (Diluted) | 160 Million | 160 Million | 160 Million | 160 Million | 160 Million | 160 Million |
Gross Margin | 0.28 | 0.29 | 0.31 | 0.31 | 0.33 | 0.30 |
EBIT Margin | 0.23 | 0.24 | - | 0.26 | 0.27 | 0.33 |
Profit Margin | 0.13 | 0.14 | 0.16 | 0.16 | 0.17 | 0.15 |
EBITDA | 132.44 Million | 141.63 Million | - | 166.25 Million | 182.61 Million | 197.52 Million |
Earnings Before Tax Margin | 0.15 | 0.16 | 0.19 | 0.19 | 0.21 | 0.18 |
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