THB 3.62
(-1.09%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 13.86 Billion | 14.39 Billion | 14.54 Billion | 10.48 Billion | 13.19 Billion | 15.74 Billion |
Cost of Revenue | 7.45 Billion | 8.17 Billion | 9.01 Billion | 6.3 Billion | 6.93 Billion | 8.61 Billion |
Gross Profit | 6.41 Billion | 6.22 Billion | 5.52 Billion | 4.17 Billion | 6.26 Billion | 7.13 Billion |
Operating Expenses | 2.01 Billion | 2.29 Billion | 1.63 Billion | 1.39 Billion | 2.22 Billion | 2.6 Billion |
Selling, General and Administrative Expenses | 3.3 Billion | 2.43 Billion | 2.34 Billion | 1.82 Billion | 2.68 Billion | 2.87 Billion |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | -138.78 Million | -711.4 Million | -431.71 Million | -465.25 Million | 311.97 Million |
Cost and Expenses | 10.75 Billion | 10.46 Billion | 10.65 Billion | 7.69 Billion | 9.15 Billion | 11.22 Billion |
Operating Income | 4.39 Billion | 5.13 Billion | 4.58 Billion | 2.98 Billion | 3.8 Billion | 4.52 Billion |
Interest Expense | 459.62 Million | 389.77 Million | 296.7 Million | 263.45 Million | 272.78 Million | 262.47 Million |
Income Tax Expense | 808.02 Million | 947.09 Million | 865.01 Million | 560.4 Million | 848.19 Million | 980.6 Million |
Earnings before Tax | 3.96 Billion | 5.15 Billion | 4.24 Billion | 3.32 Billion | 3.98 Billion | 4.35 Billion |
Net Income | 2.71 Billion | 3.77 Billion | 3.19 Billion | 2.66 Billion | 3.02 Billion | 3.33 Billion |
Earnings Per Share Basic | 1.11 | 1.54 | 1.30 | 1.09 | 1.24 | 1.37 |
Earnings Per Share Diluted | 1.11 | 1.54 | 1.30 | 1.09 | 1.23 | 1.36 |
Weighted Average Shares Outstanding | 2.45 Billion | 2.45 Billion | 2.45 Billion | 2.45 Billion | 2.44 Billion | 2.44 Billion |
Weighted Average Shares Outstanding (Diluted) | 2.45 Billion | 2.45 Billion | 2.45 Billion | 2.45 Billion | 2.45 Billion | 2.44 Billion |
Gross Margin | 0.46 | 0.43 | 0.38 | 0.40 | 0.47 | 0.45 |
EBIT Margin | 0.36 | 0.33 | 0.28 | 0.34 | 0.30 | 0.28 |
Profit Margin | 0.20 | 0.26 | 0.22 | 0.25 | 0.23 | 0.21 |
EBITDA | 4.94 Billion | 5.43 Billion | 4.76 Billion | 3.14 Billion | 4.6 Billion | 5.27 Billion |
Earnings Before Tax Margin | 0.32 | 0.36 | 0.31 | 0.28 | 0.29 | 0.29 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 3.05 Billion | 2.73 Billion | 13.86 Billion | 2.23 Billion | 4.78 Billion | 3.36 Billion |
Cost of Revenue | 2.02 Billion | 1.43 Billion | 7.45 Billion | 1.45 Billion | 2.8 Billion | 1.54 Billion |
Gross Profit | 1.02 Billion | 1.3 Billion | 6.41 Billion | 786.6 Million | 1.97 Billion | 1.81 Billion |
Operating Expenses | 620.09 Million | 661.89 Million | 3.3 Billion | 1.04 Billion | 756.67 Million | 753.58 Million |
Selling, General and Administrative Expenses | 620.09 Million | 661.89 Million | - | 1.04 Billion | 781.95 Million | 768.32 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -69.07 Million | - | - | - | - | - |
Cost and Expenses | 2.64 Billion | 2.09 Billion | 10.75 Billion | 2.5 Billion | 3.56 Billion | 2.29 Billion |
Operating Income | 408.86 Million | 640.14 Million | 3.1 Billion | -263.23 Million | 1.64 Billion | 1.47 Billion |
Interest Expense | 176.75 Million | 156.96 Million | 1.38 Billion | 95.95 Million | 131.13 Million | 131.15 Million |
Income Tax Expense | 131.91 Million | 206.99 Million | 808.02 Million | 38.48 Million | 230.25 Million | 278.22 Million |
Earnings before Tax | 617.51 Million | 957.82 Million | 3.93 Billion | -127.82 Million | 1.37 Billion | 1.27 Billion |
Net Income | 451.7 Million | 464.09 Million | 2.71 Billion | 46.89 Million | 1 Billion | 873.07 Million |
Earnings Per Share Basic | 0.18 | 0.19 | - | 0.02 | 0.41 | 0.36 |
Earnings Per Share Diluted | 0.18 | 0.19 | - | 0.02 | 0.41 | 0.36 |
Weighted Average Shares Outstanding | 2.45 Billion | 2.45 Billion | 2.45 Billion | 2.45 Billion | 2.45 Billion | 2.45 Billion |
Weighted Average Shares Outstanding (Diluted) | 2.45 Billion | 2.45 Billion | 2.45 Billion | 2.45 Billion | 2.45 Billion | 2.45 Billion |
Gross Margin | 0.34 | 0.48 | 0.46 | 0.35 | 0.41 | 0.54 |
EBIT Margin | 0.32 | 0.29 | - | -0.03 | 0.25 | 0.34 |
Profit Margin | 0.15 | 0.17 | 0.20 | 0.02 | 0.21 | 0.26 |
EBITDA | 987.16 Million | 805.9 Million | - | -56.74 Million | 1.21 Billion | 1.13 Billion |
Earnings Before Tax Margin | 0.13 | 0.23 | 0.22 | -0.12 | 0.34 | 0.44 |
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