Osotspa Public Company Limited (OSP-R.BK)
THB 21.0
(0.0%)
THB 21.0
(0.0%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 26.06 Billion | 27.26 Billion | 26.76 Billion | 25.58 Billion | 25.61 Billion | 24.29 Billion |
| Cost of Revenue | 17.05 Billion | 18.91 Billion | 17.52 Billion | 16.55 Billion | 16.66 Billion | 16.41 Billion |
| Gross Profit | 9 Billion | 8.35 Billion | 9.23 Billion | 9.02 Billion | 8.94 Billion | 7.88 Billion |
| Operating Expenses | 6.18 Billion | 6.41 Billion | 6 Billion | 5.67 Billion | 5.64 Billion | 4.9 Billion |
| Selling, General and Administrative Expenses | 6.76 Billion | 6.49 Billion | 6.07 Billion | 5.71 Billion | 5.68 Billion | 4.94 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -574.67 Million | -84.63 Million | -62.34 Million | -37.7 Million | -46.26 Million | 189.53 Million |
| Cost and Expenses | 23.25 Billion | 25.33 Billion | 23.53 Billion | 22.22 Billion | 22.3 Billion | 21.31 Billion |
| Operating Income | 2.3 Billion | 2.06 Billion | 3.68 Billion | 3.86 Billion | 3.66 Billion | 3.36 Billion |
| Interest Expense | 107.68 Million | 88.76 Million | 95.54 Million | 65.38 Million | 12.75 Million | 81.16 Million |
| Income Tax Expense | 430.5 Million | 368.85 Million | 663.93 Million | 587.37 Million | 717.92 Million | 686 Million |
| Earnings before Tax | 2.7 Billion | 2.29 Billion | 3.84 Billion | 4.02 Billion | 3.98 Billion | 3.72 Billion |
| Net Income | 2.4 Billion | 1.93 Billion | 3.25 Billion | 3.5 Billion | 3.25 Billion | 3 Billion |
| Earnings Per Share Basic | 0.80 | 0.64 | 1.08 | 1.17 | 1.09 | 1.48 |
| Earnings Per Share Diluted | 0.80 | 0.64 | 1.08 | 1.17 | 1.09 | 1.48 |
| Weighted Average Shares Outstanding | 3 Billion | 3 Billion | 3 Billion | 3 Billion | 3 Billion | 2.03 Billion |
| Weighted Average Shares Outstanding (Diluted) | 3 Billion | 3 Billion | 3 Billion | 3 Billion | 3 Billion | 2.03 Billion |
| Gross Margin | 0.35 | 0.31 | 0.35 | 0.35 | 0.35 | 0.32 |
| EBIT Margin | 0.15 | 0.14 | 0.19 | 0.20 | 0.18 | 0.18 |
| Profit Margin | 0.09 | 0.07 | 0.12 | 0.14 | 0.13 | 0.12 |
| EBITDA | 3.84 Billion | 3.66 Billion | 5.19 Billion | 5.14 Billion | 4.81 Billion | 4.68 Billion |
| Earnings Before Tax Margin | 0.09 | 0.08 | 0.14 | 0.15 | 0.14 | 0.14 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 7.34 Billion | 7.25 Billion | 6.52 Billion | 26.06 Billion | 6.27 Billion | 6.7 Billion |
| Cost of Revenue | 4.54 Billion | 4.61 Billion | 4.21 Billion | 17.05 Billion | 4.05 Billion | 4.42 Billion |
| Gross Profit | 2.8 Billion | 2.64 Billion | 2.31 Billion | 9 Billion | 2.21 Billion | 2.28 Billion |
| Operating Expenses | 1.76 Billion | 1.79 Billion | 1.78 Billion | 6.7 Billion | 1.62 Billion | 1.66 Billion |
| Selling, General and Administrative Expenses | 1.76 Billion | 1.79 Billion | 1.78 Billion | - | 1.62 Billion | 1.66 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 16.24 Million | 58.89 Million | -110.67 Million | 67.46 Million | 108.19 Million | 48.64 Million |
| Cost and Expenses | 6.3 Billion | 6.4 Billion | 5.99 Billion | 23.76 Billion | 5.68 Billion | 6.08 Billion |
| Operating Income | 1.03 Billion | 850.52 Million | 534.77 Million | 2.3 Billion | 712.9 Million | 678.15 Million |
| Interest Expense | 26.3 Million | 29.2 Million | 33.72 Million | 107.68 Million | 26.32 Million | 23.74 Million |
| Income Tax Expense | 142.53 Million | 82.03 Million | 171.02 Million | 430.5 Million | 95.84 Million | 109.7 Million |
| Earnings before Tax | 727.08 Million | 888.97 Million | 560.87 Million | 2.7 Billion | 737.44 Million | 667.82 Million |
| Net Income | 604.02 Million | 828.49 Million | 432.69 Million | 2.4 Billion | 642.12 Million | 549.38 Million |
| Earnings Per Share Basic | 0.20 | 0.28 | 0.14 | - | 0.21 | 0.18 |
| Earnings Per Share Diluted | 0.20 | 0.28 | 0.14 | - | 0.21 | 0.18 |
| Weighted Average Shares Outstanding | 3 Billion | 3 Billion | 3 Billion | 3 Billion | 3 Billion | 3 Billion |
| Weighted Average Shares Outstanding (Diluted) | 3 Billion | 3 Billion | 3 Billion | 3 Billion | 3 Billion | 3 Billion |
| Gross Margin | 0.38 | 0.36 | 0.35 | 0.35 | 0.35 | 0.34 |
| EBIT Margin | 0.15 | 0.17 | 0.14 | - | 0.18 | 0.16 |
| Profit Margin | 0.08 | 0.11 | 0.07 | 0.09 | 0.10 | 0.08 |
| EBITDA | 1.12 Billion | 1.22 Billion | 915.6 Million | - | 1.13 Billion | 1.06 Billion |
| Earnings Before Tax Margin | 0.14 | 0.12 | 0.08 | 0.09 | 0.11 | 0.10 |
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