O.C.C. Public Company Limited (OCC.BK)
THB 9.15
(0.0%)
THB 9.15
(0.0%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 915.27 Million | 860.1 Million | 718.67 Million | 862.88 Million | 1.12 Billion | 1.27 Billion |
| Cost of Revenue | 482.72 Million | 494.44 Million | 409.66 Million | 466.78 Million | 591.01 Million | 641.28 Million |
| Gross Profit | 432.55 Million | 365.66 Million | 309.01 Million | 396.09 Million | 536.28 Million | 633.47 Million |
| Operating Expenses | 441.91 Million | 394.58 Million | 345.41 Million | 396.72 Million | 497.45 Million | 582.51 Million |
| Selling, General and Administrative Expenses | 474.88 Million | 410.07 Million | 353.83 Million | 405.73 Million | 509.29 Million | 618.64 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -32.96 Million | -15.49 Million | -8.42 Million | -9 Million | -11.83 Million | 36.12 Million |
| Cost and Expenses | 924.64 Million | 889.02 Million | 755.07 Million | 863.51 Million | 1.08 Billion | 1.22 Billion |
| Operating Income | -9.36 Million | -28.91 Million | -36.39 Million | 1.14 Million | 38.82 Million | 50.96 Million |
| Interest Expense | 1.16 Million | 1.31 Million | 1.74 Million | 979.88 Thousand | - | 283.22 Thousand |
| Income Tax Expense | -3.84 Million | -4.42 Million | 484.38 Thousand | 1.02 Million | 7.26 Million | 41.58 Million |
| Earnings before Tax | -10.11 Million | -29.19 Million | -2.4 Million | 6.13 Million | 38.82 Million | 210.67 Million |
| Net Income | -5.1 Million | -24.76 Million | -2.88 Million | 5.26 Million | 31.55 Million | 169.09 Million |
| Earnings Per Share Basic | -0.09 | -0.41 | -0.05 | 0.09 | 0.53 | 2.82 |
| Earnings Per Share Diluted | -0.09 | -0.41 | -0.05 | 0.09 | 0.53 | 2.82 |
| Weighted Average Shares Outstanding | 60 Million | 60 Million | 60 Million | 60 Million | 60 Million | 60 Million |
| Weighted Average Shares Outstanding (Diluted) | 60 Million | 60 Million | 60 Million | 60 Million | 60 Million | 60 Million |
| Gross Margin | 0.47 | 0.43 | 0.43 | 0.46 | 0.48 | 0.50 |
| EBIT Margin | 0.01 | -0.01 | -0.02 | 0.02 | 0.05 | 0.05 |
| Profit Margin | -0.01 | -0.03 | -0.00 | 0.01 | 0.03 | 0.13 |
| EBITDA | 9.56 Million | -10.71 Million | 17.4 Million | 24.62 Million | 50.11 Million | 65.79 Million |
| Earnings Before Tax Margin | -0.01 | -0.03 | -0.05 | 0.00 | 0.03 | 0.04 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 206.25 Million | 226.68 Million | 247.87 Million | 915.27 Million | 224.24 Million | 214.22 Million |
| Cost of Revenue | 103.2 Million | 115.2 Million | 129.87 Million | 482.72 Million | 115.93 Million | 112.79 Million |
| Gross Profit | 103.04 Million | 111.48 Million | 118 Million | 432.55 Million | 108.31 Million | 101.42 Million |
| Operating Expenses | 115.66 Million | 116.69 Million | 130.22 Million | 474.88 Million | 116.56 Million | 113.42 Million |
| Selling, General and Administrative Expenses | 115.66 Million | 116.69 Million | 130.22 Million | - | 120.72 Million | 116.52 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -2.37 Million | - | - | - | - | - |
| Cost and Expenses | 218.86 Million | 231.89 Million | 260.1 Million | 957.6 Million | 232.49 Million | 226.22 Million |
| Operating Income | -12.61 Million | -5.2 Million | -12.22 Million | -42.33 Million | -7.48 Million | 4.74 Million |
| Interest Expense | 196 Thousand | 248 Thousand | 265 Thousand | 1.16 Million | 282 Thousand | 299 Thousand |
| Income Tax Expense | -1.93 Million | -308 Thousand | -782 Thousand | -3.84 Million | -1.27 Million | -2.1 Million |
| Earnings before Tax | 8.67 Million | 8.96 Million | -7.39 Million | -10.11 Million | -7.7 Million | 4.6 Million |
| Net Income | 10.61 Million | 9.5 Million | -6.32 Million | -5.1 Million | -6.05 Million | 6.96 Million |
| Earnings Per Share Basic | 0.18 | 0.16 | -0.11 | - | -0.10 | 0.12 |
| Earnings Per Share Diluted | 0.18 | 0.16 | -0.11 | - | -0.10 | 0.12 |
| Weighted Average Shares Outstanding | 60 Million | 60 Million | 60 Million | 60 Million | 60 Million | 60 Million |
| Weighted Average Shares Outstanding (Diluted) | 60 Million | 60 Million | 60 Million | 60 Million | 60 Million | 60 Million |
| Gross Margin | 0.50 | 0.49 | 0.48 | 0.47 | 0.48 | 0.47 |
| EBIT Margin | -0.04 | -0.01 | -0.03 | - | -0.01 | -0.03 |
| Profit Margin | 0.05 | 0.04 | -0.03 | -0.01 | -0.03 | 0.03 |
| EBITDA | 13.27 Million | -1.46 Million | -7.21 Million | - | -3.05 Million | -6.72 Million |
| Earnings Before Tax Margin | -0.06 | -0.02 | -0.05 | -0.05 | -0.03 | 0.02 |
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120030
000573