Ocean Glass Public Company Limited (OGC.BK)
THB 9.3
(0.0%)
THB 9.3
(0.0%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 1.98 Billion | 1.95 Billion | 1.54 Billion | 1.11 Billion | 1.86 Billion | 2.02 Billion |
| Cost of Revenue | 1.34 Billion | 1.39 Billion | 1.01 Billion | 706.37 Million | 1.24 Billion | 1.38 Billion |
| Gross Profit | 646.19 Million | 559.1 Million | 532.22 Million | 405.3 Million | 625.12 Million | 635.16 Million |
| Operating Expenses | 607.23 Million | 384.42 Million | 305.53 Million | 368.07 Million | 474.66 Million | 472.87 Million |
| Selling, General and Administrative Expenses | 427.24 Million | 406.42 Million | 327.62 Million | 372.39 Million | 484.19 Million | 476.66 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 179.99 Million | -21.99 Million | -22.08 Million | -4.32 Million | -9.53 Million | 3.79 Million |
| Cost and Expenses | 1.94 Billion | 1.77 Billion | 1.31 Billion | 1.07 Billion | 1.71 Billion | 1.85 Billion |
| Operating Income | 38.95 Million | 174.67 Million | 226.68 Million | 37.23 Million | 150.46 Million | 162.29 Million |
| Interest Expense | 37.55 Million | 23.37 Million | 22 Million | 24.78 Million | 17.73 Million | 19.52 Million |
| Income Tax Expense | 5.37 Million | 7.29 Million | 4 Million | -58.15 Million | 3.22 Million | 16.43 Million |
| Earnings before Tax | 19.39 Million | 27.6 Million | 7.02 Million | -304.05 Million | 21.36 Million | 40.88 Million |
| Net Income | 14.01 Million | 20.31 Million | 3.02 Million | -245.89 Million | 18.13 Million | 24.45 Million |
| Earnings Per Share Basic | 0.66 | 0.95 | 0.14 | -11.53 | 0.85 | 1.15 |
| Earnings Per Share Diluted | 0.66 | 0.95 | 0.14 | -11.53 | 0.85 | 1.15 |
| Weighted Average Shares Outstanding | 21.33 Million | 21.33 Million | 21.33 Million | 21.33 Million | 21.33 Million | 21.33 Million |
| Weighted Average Shares Outstanding (Diluted) | 21.33 Million | 21.33 Million | 21.33 Million | 21.33 Million | 21.33 Million | 21.33 Million |
| Gross Margin | 0.32 | 0.29 | 0.34 | 0.36 | 0.33 | 0.31 |
| EBIT Margin | 0.11 | 0.18 | 0.26 | 0.19 | 0.17 | 0.16 |
| Profit Margin | 0.01 | 0.01 | 0.00 | -0.22 | 0.01 | 0.01 |
| EBITDA | 219.59 Million | 359.34 Million | 403.69 Million | -104.51 Million | 200.24 Million | 215.36 Million |
| Earnings Before Tax Margin | 0.02 | 0.09 | 0.15 | 0.03 | 0.08 | 0.08 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 410.67 Million | 375.83 Million | 1.98 Billion | 607.14 Million | 465.23 Million | 445.66 Million |
| Cost of Revenue | 272.33 Million | 244.05 Million | 1.34 Billion | 388.93 Million | 312.49 Million | 325.57 Million |
| Gross Profit | 138.33 Million | 131.78 Million | 646.19 Million | 218.21 Million | 152.74 Million | 120.09 Million |
| Operating Expenses | 188.73 Million | 172.64 Million | 607.23 Million | 166.19 Million | 100.73 Million | 102.75 Million |
| Selling, General and Administrative Expenses | 122.17 Million | 117.45 Million | - | 115.02 Million | 102.46 Million | 104.74 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -66.55 Million | -55.19 Million | -179.99 Million | -51.17 Million | -57.09 Million | -46.9 Million |
| Cost and Expenses | 461.06 Million | 416.7 Million | 1.94 Billion | 555.13 Million | 413.23 Million | 428.32 Million |
| Operating Income | -50.39 Million | -40.86 Million | 38.95 Million | 52.01 Million | -4.21 Million | -28.91 Million |
| Interest Expense | 13.03 Million | 11.32 Million | 37.55 Million | 11.25 Million | 9.89 Million | 8.93 Million |
| Income Tax Expense | -12.36 Million | -8.98 Million | 5.37 Million | 11.35 Million | -2.92 Million | -6.92 Million |
| Earnings before Tax | -57.9 Million | -47.88 Million | 19.39 Million | 50.76 Million | -14.1 Million | -37.85 Million |
| Net Income | -45.54 Million | -38.9 Million | 14.01 Million | 39.4 Million | -11.18 Million | -30.92 Million |
| Earnings Per Share Basic | -2.14 | -1.82 | - | 1.85 | -0.52 | -1.45 |
| Earnings Per Share Diluted | -2.14 | -1.82 | - | 1.85 | -0.52 | -1.45 |
| Weighted Average Shares Outstanding | 21.33 Million | 21.33 Million | 21.33 Million | 21.33 Million | 21.33 Million | 21.33 Million |
| Weighted Average Shares Outstanding (Diluted) | 21.33 Million | 21.33 Million | 21.33 Million | 21.33 Million | 21.33 Million | 21.33 Million |
| Gross Margin | 0.34 | 0.35 | 0.32 | 0.36 | 0.33 | 0.27 |
| EBIT Margin | 0.00 | 0.00 | - | 0.16 | 0.21 | 0.14 |
| Profit Margin | -0.11 | -0.10 | 0.01 | 0.06 | -0.02 | -0.07 |
| EBITDA | 158 Thousand | 1.24 Million | - | 98.5 Million | 97.44 Million | 61.96 Million |
| Earnings Before Tax Margin | -0.12 | -0.11 | 0.02 | 0.09 | -0.01 | -0.06 |
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