THB 1.3
(-8.45%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 1.02 Billion | 892.06 Million | 696.5 Million | 666.92 Million | 678.33 Million | 644.92 Million |
Cost of Revenue | 885.76 Million | 754.84 Million | 522.71 Million | 503.79 Million | 571.89 Million | 544.16 Million |
Gross Profit | 141.2 Million | 137.22 Million | 173.79 Million | 163.12 Million | 106.43 Million | 100.75 Million |
Operating Expenses | 44.55 Million | 51.44 Million | 52.44 Million | 52.34 Million | 54.9 Million | 73.22 Million |
Selling, General and Administrative Expenses | 72.35 Million | 73.11 Million | 65.01 Million | 67.83 Million | 70.57 Million | 73.22 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | -21.66 Million | -12.57 Million | -15.48 Million | -15.67 Million | - |
Cost and Expenses | 949.9 Million | 806.29 Million | 575.15 Million | 556.14 Million | 626.8 Million | 617.39 Million |
Operating Income | 104.86 Million | 90.51 Million | 140.98 Million | 107.49 Million | 48.95 Million | 27.53 Million |
Interest Expense | 13.42 Million | 6.3 Million | 5.55 Million | 12.04 Million | 11.99 Million | - |
Income Tax Expense | 18.24 Million | 477.64 Thousand | 26.74 Million | 17.74 Million | 5.34 Million | 4.98 Million |
Earnings before Tax | 91.44 Million | 82.97 Million | 134.42 Million | 94.6 Million | 36.01 Million | 33.99 Million |
Net Income | 73.19 Million | 82.49 Million | 107.68 Million | 76.85 Million | 30.66 Million | 29.01 Million |
Earnings Per Share Basic | 0.07 | 0.08 | 0.11 | 0.08 | 0.03 | 0.10 |
Earnings Per Share Diluted | 0.07 | 0.08 | 0.11 | 0.08 | 0.03 | 0.10 |
Weighted Average Shares Outstanding | 1 Billion | 1 Billion | 946.57 Million | 1 Billion | 1 Billion | 296 Million |
Weighted Average Shares Outstanding (Diluted) | 1 Billion | 1 Billion | 946.57 Million | 1 Billion | 1 Billion | 296 Million |
Gross Margin | 0.14 | 0.15 | 0.25 | 0.24 | 0.16 | 0.16 |
EBIT Margin | 0.15 | 0.15 | 0.24 | 0.25 | 0.15 | 0.12 |
Profit Margin | 0.07 | 0.09 | 0.15 | 0.12 | 0.05 | 0.04 |
EBITDA | 156 Million | 139.45 Million | 200.2 Million | 162.14 Million | 97.41 Million | 94.59 Million |
Earnings Before Tax Margin | 0.10 | 0.10 | 0.20 | 0.16 | 0.07 | 0.04 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 263.21 Million | 259.73 Million | 1.02 Billion | 261.21 Million | 278.55 Million | 268.39 Million |
Cost of Revenue | 196.38 Million | 202.71 Million | 885.76 Million | 215.25 Million | 231.43 Million | 236.96 Million |
Gross Profit | 66.82 Million | 57.01 Million | 141.2 Million | 45.96 Million | 47.12 Million | 31.42 Million |
Operating Expenses | 18.58 Million | 17.95 Million | 64.13 Million | 14.46 Million | 11.99 Million | 11.54 Million |
Selling, General and Administrative Expenses | 18.58 Million | 17.95 Million | - | 14.46 Million | 18.46 Million | 17.88 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -5.17 Million | - | - | - | - | - |
Cost and Expenses | 214.97 Million | 220.67 Million | 949.9 Million | 229.71 Million | 243.42 Million | 248.51 Million |
Operating Income | 48.24 Million | 39.06 Million | 77.07 Million | 31.5 Million | 42.53 Million | 33.34 Million |
Interest Expense | 2.04 Million | 2.47 Million | 13.42 Million | 2.8 Million | 3.31 Million | 3.44 Million |
Income Tax Expense | 11.29 Million | 11.62 Million | 18.24 Million | 3.12 Million | 7.53 Million | 6.02 Million |
Earnings before Tax | 56.12 Million | 58.11 Million | 91.44 Million | 17.34 Million | 39.22 Million | 29.9 Million |
Net Income | 44.82 Million | 46.49 Million | 73.19 Million | 14.22 Million | 31.69 Million | 23.88 Million |
Earnings Per Share Basic | 0.04 | 0.05 | - | 0.01 | 0.03 | 0.02 |
Earnings Per Share Diluted | 0.04 | 0.05 | - | 0.01 | 0.03 | 0.02 |
Weighted Average Shares Outstanding | 1 Billion | 1 Billion | 1 Billion | 1 Billion | 1 Billion | 1 Billion |
Weighted Average Shares Outstanding (Diluted) | 1 Billion | 1 Billion | 1 Billion | 1 Billion | 1 Billion | 1 Billion |
Gross Margin | 0.25 | 0.22 | 0.14 | 0.18 | 0.17 | 0.12 |
EBIT Margin | 0.26 | 0.20 | - | 0.17 | 0.17 | 0.12 |
Profit Margin | 0.17 | 0.18 | 0.07 | 0.05 | 0.11 | 0.09 |
EBITDA | 69.73 Million | 50.99 Million | - | 43.98 Million | 47.8 Million | 32.94 Million |
Earnings Before Tax Margin | 0.18 | 0.15 | 0.08 | 0.12 | 0.15 | 0.12 |
FORU
TBS
003475
SRHGF
EQT
5E2