Phol Dhanya Public Company Limited (PHOL.BK)
THB 2.86
(-0.69%)
THB 2.86
(-0.69%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 971.42 Million | 1 Billion | 1.22 Billion | 1.05 Billion | 911.84 Million | 924.45 Million |
| Cost of Revenue | 712.76 Million | 742.74 Million | 938.17 Million | 781.37 Million | 675.84 Million | 696.83 Million |
| Gross Profit | 258.66 Million | 257.73 Million | 287.58 Million | 274.13 Million | 236 Million | 227.61 Million |
| Operating Expenses | 183.12 Million | 184.5 Million | 185.05 Million | 183 Million | 191.99 Million | 190.22 Million |
| Selling, General and Administrative Expenses | 194.63 Million | 186.19 Million | 189.12 Million | 190.04 Million | 191.99 Million | 190.22 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -11.5 Million | -1.69 Million | -4.06 Million | -7.04 Million | 4.26 Million | 9.8 Million |
| Cost and Expenses | 895.88 Million | 927.24 Million | 1.12 Billion | 964.37 Million | 867.84 Million | 887.06 Million |
| Operating Income | 75.53 Million | 72.9 Million | 99.88 Million | 91.13 Million | 48.27 Million | 37.39 Million |
| Interest Expense | 2.4 Million | 2.81 Million | 2.76 Million | 2.4 Million | 5.16 Million | 8.16 Million |
| Income Tax Expense | 14.17 Million | 14.61 Million | 20.34 Million | 17.27 Million | 12.15 Million | 2.21 Million |
| Earnings before Tax | 73.89 Million | 68.65 Million | 102.23 Million | 91.13 Million | 53.56 Million | 38.72 Million |
| Net Income | 58.29 Million | 54.03 Million | 81.89 Million | 73.85 Million | 41.41 Million | 36.51 Million |
| Earnings Per Share Basic | 0.29 | 0.27 | 0.40 | 0.36 | 0.20 | 0.18 |
| Earnings Per Share Diluted | 0.29 | 0.27 | 0.40 | 0.36 | 0.20 | 0.18 |
| Weighted Average Shares Outstanding | 202.5 Million | 202.5 Million | 202.5 Million | 202.5 Million | 202.5 Million | 202.5 Million |
| Weighted Average Shares Outstanding (Diluted) | 202.5 Million | 202.5 Million | 202.5 Million | 202.5 Million | 202.5 Million | 202.5 Million |
| Gross Margin | 0.27 | 0.26 | 0.23 | 0.26 | 0.26 | 0.25 |
| EBIT Margin | 0.09 | 0.08 | 0.09 | 0.10 | 0.07 | 0.07 |
| Profit Margin | 0.06 | 0.05 | 0.07 | 0.07 | 0.05 | 0.04 |
| EBITDA | 85.49 Million | 79.94 Million | 113.36 Million | 103.07 Million | 71.8 Million | 65.6 Million |
| Earnings Before Tax Margin | 0.08 | 0.07 | 0.08 | 0.09 | 0.05 | 0.04 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 237.18 Million | 259.31 Million | 971.42 Million | 240.86 Million | 250.63 Million | 238.99 Million |
| Cost of Revenue | 176.83 Million | 189.35 Million | 712.76 Million | 177.63 Million | 184.55 Million | 174.93 Million |
| Gross Profit | 60.34 Million | 69.95 Million | 258.66 Million | 63.23 Million | 66.08 Million | 64.06 Million |
| Operating Expenses | 47.64 Million | 48.38 Million | 194.8 Million | 47.97 Million | 46.77 Million | 48.42 Million |
| Selling, General and Administrative Expenses | 47.64 Million | 49.39 Million | - | 47.97 Million | 48.13 Million | 48.42 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -494 Thousand | - | - | - | - | - |
| Cost and Expenses | 224.47 Million | 237.74 Million | 907.56 Million | 225.6 Million | 231.32 Million | 223.36 Million |
| Operating Income | 12.7 Million | 19.6 Million | 63.86 Million | 15.25 Million | 18.99 Million | 15.63 Million |
| Interest Expense | 735 Thousand | 758 Thousand | 2.4 Million | 765.48 Thousand | 560 Thousand | 449 Thousand |
| Income Tax Expense | -3.51 Million | 3.11 Million | 14.17 Million | 3.8 Million | 3.29 Million | 3.72 Million |
| Earnings before Tax | 12.89 Million | 18.65 Million | 72.96 Million | 22.27 Million | 17.91 Million | 17.17 Million |
| Net Income | 16.39 Million | 15.54 Million | 58.29 Million | 16.96 Million | 14.62 Million | 14.05 Million |
| Earnings Per Share Basic | 0.08 | 0.08 | - | 0.08 | 0.07 | 0.07 |
| Earnings Per Share Diluted | 0.08 | 0.08 | - | 0.08 | 0.07 | 0.07 |
| Weighted Average Shares Outstanding | 202.5 Million | 202.5 Million | 202.5 Million | 202.5 Million | 202.5 Million | 202.5 Million |
| Weighted Average Shares Outstanding (Diluted) | 202.5 Million | 202.5 Million | 202.5 Million | 202.5 Million | 202.5 Million | 202.5 Million |
| Gross Margin | 0.25 | 0.27 | 0.27 | 0.26 | 0.26 | 0.27 |
| EBIT Margin | 0.07 | 0.09 | - | 0.07 | 0.08 | 0.07 |
| Profit Margin | 0.07 | 0.06 | 0.06 | 0.07 | 0.06 | 0.06 |
| EBITDA | 16.13 Million | 23.82 Million | - | 17.63 Million | 20.13 Million | 17.9 Million |
| Earnings Before Tax Margin | 0.05 | 0.08 | 0.07 | 0.06 | 0.08 | 0.07 |
5314
0294
EOLU-B
FSECURE
ASHOKLEY
1499