THB 356.0
(4.4%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 2.51 Billion | 1.92 Billion | 561.99 Million | 913.66 Million | 1.3 Billion | 2.2 Billion |
Cost of Revenue | 1.35 Billion | 1.19 Billion | 795.12 Million | 975.89 Million | 1.06 Billion | 1.21 Billion |
Gross Profit | 1.16 Billion | 734.69 Million | -233.12 Million | -62.23 Million | 235.54 Million | 989.22 Million |
Operating Expenses | 698.53 Million | 530.09 Million | 311.1 Million | 399.14 Million | 717.69 Million | 694.34 Million |
Selling, General and Administrative Expenses | 698.53 Million | 530.09 Million | 311.1 Million | 399.14 Million | 717.69 Million | 694.34 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 3.3 Million | 317.89 Thousand | 307.8 Thousand | 9.42 Million | 2.95 Million |
Cost and Expenses | 2.05 Billion | 1.72 Billion | 1.1 Billion | 1.37 Billion | 1.78 Billion | 1.91 Billion |
Operating Income | 462.91 Million | 206.31 Million | -586.48 Million | -495.43 Million | -444.58 Million | 294.88 Million |
Interest Expense | 125.46 Million | 117.21 Million | 111.22 Million | 76.83 Million | 24.86 Million | 8.79 Million |
Income Tax Expense | 63.49 Million | 885.25 Thousand | -77.06 Million | -92.14 Million | -98.52 Million | 57.54 Million |
Earnings before Tax | 340.93 Million | 89.09 Million | -697.7 Million | -572.26 Million | -469.44 Million | 317.27 Million |
Net Income | 277.44 Million | 88.2 Million | -620.64 Million | -480.12 Million | -370.91 Million | 259.73 Million |
Earnings Per Share Basic | 18.38 | 5.84 | -41.11 | -31.80 | -24.57 | 17.20 |
Earnings Per Share Diluted | 18.38 | 5.84 | -41.11 | -31.80 | -24.57 | 17.20 |
Weighted Average Shares Outstanding | 15.09 Million | 15.09 Million | 15.09 Million | 15.09 Million | 15.09 Million | 15.09 Million |
Weighted Average Shares Outstanding (Diluted) | 15.09 Million | 15.09 Million | 15.09 Million | 15.09 Million | 15.09 Million | 15.09 Million |
Gross Margin | 0.46 | 0.38 | -0.41 | -0.07 | 0.18 | 0.45 |
EBIT Margin | 0.33 | 0.31 | -0.34 | -0.14 | -0.16 | 0.26 |
Profit Margin | 0.11 | 0.05 | -1.10 | -0.53 | -0.29 | 0.12 |
EBITDA | 820.07 Million | 596.6 Million | -189.18 Million | -128.63 Million | -235.12 Million | 540.59 Million |
Earnings Before Tax Margin | 0.18 | 0.11 | -1.04 | -0.54 | -0.34 | 0.13 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 524.9 Million | 771.96 Million | 2.51 Billion | 710.65 Million | 573.94 Million | 545.67 Million |
Cost of Revenue | 307.95 Million | 348.9 Million | 1.35 Billion | 365.89 Million | 354.24 Million | 311.27 Million |
Gross Profit | 216.95 Million | 423.05 Million | 1.16 Billion | 344.75 Million | 219.69 Million | 234.39 Million |
Operating Expenses | 164.91 Million | 190.92 Million | 698.53 Million | 187.07 Million | 170.72 Million | 167.54 Million |
Selling, General and Administrative Expenses | 164.91 Million | 190.92 Million | - | 187.07 Million | 170.72 Million | 167.54 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 747.34 Thousand | 1.17 Million | 2.1 Million | -281.38 Thousand | 603.7 Thousand | 709.59 Thousand |
Cost and Expenses | 472.86 Million | 539.82 Million | 2.05 Billion | 552.97 Million | 524.97 Million | 478.82 Million |
Operating Income | 52.04 Million | 232.13 Million | 462.91 Million | 157.68 Million | 49.57 Million | 67.55 Million |
Interest Expense | 28.78 Million | 29.69 Million | 125.46 Million | 31.82 Million | 31.92 Million | 31.15 Million |
Income Tax Expense | -11.83 Million | 40.52 Million | 63.49 Million | 27.7 Million | 1.44 Million | 2.17 Million |
Earnings before Tax | 24 Million | 203.61 Million | 340.93 Million | 126.95 Million | 17.65 Million | 36.39 Million |
Net Income | 35.83 Million | 163.09 Million | 277.44 Million | 99.25 Million | 16.2 Million | 34.22 Million |
Earnings Per Share Basic | 2.37 | 10.80 | - | 6.57 | 1.07 | 2.27 |
Earnings Per Share Diluted | 2.37 | 10.80 | - | 6.57 | 1.07 | 2.27 |
Weighted Average Shares Outstanding | 15.09 Million | 15.09 Million | 15.09 Million | 15.09 Million | 15.09 Million | 15.09 Million |
Weighted Average Shares Outstanding (Diluted) | 15.09 Million | 15.09 Million | 15.09 Million | 15.09 Million | 15.09 Million | 15.09 Million |
Gross Margin | 0.41 | 0.55 | 0.46 | 0.49 | 0.38 | 0.43 |
EBIT Margin | 0.26 | 0.41 | - | 0.35 | 0.24 | 0.28 |
Profit Margin | 0.07 | 0.21 | 0.11 | 0.14 | 0.03 | 0.06 |
EBITDA | 138.82 Million | 318.14 Million | - | 246.39 Million | 137.5 Million | 155.28 Million |
Earnings Before Tax Margin | 0.10 | 0.30 | 0.18 | 0.22 | 0.09 | 0.12 |
KREF-PA
MNTN
HOOT4
UWMC
2702
WPS