THB 59.25
(-1.25%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 7.54 Billion | 7.52 Billion | 7.15 Billion | 7.14 Billion | 7.74 Billion | 7.49 Billion |
Cost of Revenue | 4.03 Billion | 4.04 Billion | 3.77 Billion | 3.74 Billion | 4.14 Billion | 4.29 Billion |
Gross Profit | 3.5 Billion | 3.47 Billion | 3.38 Billion | 3.4 Billion | 3.6 Billion | 3.2 Billion |
Operating Expenses | 1.64 Billion | 1.63 Billion | 1.58 Billion | 1.6 Billion | 1.79 Billion | 1.67 Billion |
Selling, General and Administrative Expenses | 1.6 Billion | 1.63 Billion | 1.58 Billion | 1.6 Billion | 1.79 Billion | 1.67 Billion |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 25.86 Million | 29.43 Million | 26.95 Million | 40.3 Million | 35.15 Million |
Cost and Expenses | 5.73 Billion | 5.68 Billion | 5.35 Billion | 5.35 Billion | 5.93 Billion | 5.97 Billion |
Operating Income | 1.86 Billion | 1.88 Billion | 1.85 Billion | 1.83 Billion | 1.91 Billion | 1.6 Billion |
Interest Expense | 1.39 Million | 890 Thousand | 672 Thousand | 808.78 Thousand | 6.39 Million | 7.36 Million |
Income Tax Expense | 269.41 Million | 241.48 Million | 213.91 Million | 218.36 Million | 210.55 Million | 169.28 Million |
Earnings before Tax | 1.97 Billion | 1.94 Billion | 1.9 Billion | 1.89 Billion | 1.91 Billion | 1.6 Billion |
Net Income | 1.7 Billion | 1.7 Billion | 1.68 Billion | 1.67 Billion | 1.7 Billion | 1.43 Billion |
Earnings Per Share Basic | 3.80 | 3.79 | 3.75 | 3.73 | 3.78 | 3.18 |
Earnings Per Share Diluted | 3.80 | 3.79 | 3.75 | 3.73 | 3.78 | 3.18 |
Weighted Average Shares Outstanding | 450 Million | 450 Million | 450 Million | 450 Million | 450 Million | 450 Million |
Weighted Average Shares Outstanding (Diluted) | 450 Million | 450 Million | 450 Million | 450 Million | 450 Million | 450 Million |
Gross Margin | 0.47 | 0.46 | 0.47 | 0.48 | 0.46 | 0.43 |
EBIT Margin | 0.31 | 0.31 | 0.32 | 0.33 | 0.32 | 0.29 |
Profit Margin | 0.23 | 0.23 | 0.24 | 0.23 | 0.22 | 0.19 |
EBITDA | 2.34 Billion | 2.32 Billion | 2.32 Billion | 2.38 Billion | 2.44 Billion | 2.17 Billion |
Earnings Before Tax Margin | 0.25 | 0.25 | 0.26 | 0.26 | 0.25 | 0.21 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 1.84 Billion | 1.8 Billion | 1.97 Billion | 7.54 Billion | 1.96 Billion | 1.81 Billion |
Cost of Revenue | 1.01 Billion | 951.44 Million | 1.02 Billion | 4.12 Billion | 1.03 Billion | 991.98 Million |
Gross Profit | 838.72 Million | 854.28 Million | 956.33 Million | 3.41 Billion | 926.4 Million | 818.46 Million |
Operating Expenses | 455.69 Million | 429.41 Million | 439.63 Million | 1.6 Billion | 440.58 Million | 418.11 Million |
Selling, General and Administrative Expenses | 455.69 Million | 429.41 Million | 439.63 Million | - | 440.58 Million | 418.11 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 8.96 Million | - | -12.64 Million | 32.82 Million | 9.27 Million | 15.72 Million |
Cost and Expenses | 1.46 Billion | 1.38 Billion | 1.46 Billion | 5.73 Billion | 1.48 Billion | 1.41 Billion |
Operating Income | 383.03 Million | 424.86 Million | 516.69 Million | 1.8 Billion | 495.09 Million | 416.07 Million |
Interest Expense | 277 Thousand | 298 Thousand | 313.24 Thousand | 1.39 Million | 327 Thousand | 371 Thousand |
Income Tax Expense | 62.86 Million | 66.63 Million | 77.27 Million | 269.41 Million | 71.45 Million | 60.3 Million |
Earnings before Tax | 434.44 Million | 481.7 Million | 561.35 Million | 1.97 Billion | 522.78 Million | 442.47 Million |
Net Income | 372.5 Million | 416.18 Million | 486.07 Million | 1.7 Billion | 451.32 Million | 382.17 Million |
Earnings Per Share Basic | 0.83 | 0.92 | 1.08 | - | 1.00 | 0.85 |
Earnings Per Share Diluted | 0.83 | 0.92 | 1.08 | - | 1.00 | 0.85 |
Weighted Average Shares Outstanding | 450 Million | 450 Million | 450 Million | 450 Million | 450 Million | 450 Million |
Weighted Average Shares Outstanding (Diluted) | 450 Million | 450 Million | 450 Million | 450 Million | 450 Million | 450 Million |
Gross Margin | 0.45 | 0.47 | 0.48 | 0.45 | 0.47 | 0.45 |
EBIT Margin | 0.29 | 0.29 | 0.31 | - | 0.31 | 0.30 |
Profit Margin | 0.20 | 0.23 | 0.25 | 0.23 | 0.23 | 0.21 |
EBITDA | 534.35 Million | 523.29 Million | 612.25 Million | - | 617.67 Million | 536.68 Million |
Earnings Before Tax Margin | 0.21 | 0.24 | 0.26 | 0.24 | 0.25 | 0.23 |
ALTR
KCE
CRC-R
3496
0363
CHNR