Royal Plus Public Company Limited (PLUS.BK)
THB 4.38
(-0.45%)
THB 4.38
(-0.45%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 1.4 Billion | 1.42 Billion | 1 Billion | 1.1 Billion | 891.4 Million | 786.4 Million |
| Cost of Revenue | 1 Billion | 1 Billion | 728.91 Million | 823.14 Million | 739.7 Million | 670.4 Million |
| Gross Profit | 397.91 Million | 425.91 Million | 274.26 Million | 279.67 Million | 151.7 Million | 116 Million |
| Operating Expenses | 162.59 Million | 178.22 Million | 158.74 Million | 183.01 Million | 121.4 Million | 102.6 Million |
| Selling, General and Administrative Expenses | 191.35 Million | 194.99 Million | 165.03 Million | 186.66 Million | 121.4 Million | 102.6 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | -16.77 Million | -6.29 Million | -3.65 Million | - | - |
| Cost and Expenses | 1.2 Billion | 1.18 Billion | 887.65 Million | 1 Billion | 861.1 Million | 773 Million |
| Operating Income | 206.56 Million | 260.14 Million | 115.51 Million | 96.65 Million | 30.3 Million | 13.4 Million |
| Interest Expense | 789.36 Thousand | 1.48 Million | 8.73 Million | 20.63 Million | 24.7 Million | 27.8 Million |
| Income Tax Expense | 46.48 Million | 51.03 Million | 21.14 Million | 18.8 Million | 900 Thousand | 100 Thousand |
| Earnings before Tax | 234.53 Million | 258.66 Million | 106.77 Million | 76.02 Million | 12.6 Million | 1.4 Million |
| Net Income | 188.05 Million | 207.62 Million | 85.63 Million | 57.21 Million | 11.7 Million | 1.3 Million |
| Earnings Per Share Basic | 0.28 | 0.34 | 0.13 | 0.11 | 0.02 | 0.00 |
| Earnings Per Share Diluted | 0.28 | 0.34 | 0.13 | 0.09 | - | 0.00 |
| Weighted Average Shares Outstanding | 670 Million | 606.65 Million | 670 Million | 670 Million | - | 670 Million |
| Weighted Average Shares Outstanding (Diluted) | 670 Million | 606.65 Million | 670 Million | 670 Million | - | 670 Million |
| Gross Margin | 0.28 | 0.30 | 0.27 | 0.25 | 0.17 | 0.15 |
| EBIT Margin | 0.21 | 0.21 | 0.15 | 0.12 | 0.07 | 0.06 |
| Profit Margin | 0.13 | 0.15 | 0.09 | 0.05 | 0.01 | 0.00 |
| EBITDA | 296.67 Million | 295.08 Million | 152.74 Million | 137.02 Million | 65.3 Million | 49.4 Million |
| Earnings Before Tax Margin | 0.15 | 0.18 | 0.12 | 0.09 | 0.03 | 0.02 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 469.55 Million | 313.73 Million | 1.4 Billion | 336.96 Million | 409.55 Million | 420.38 Million |
| Cost of Revenue | 351.5 Million | 244.65 Million | 1 Billion | 236.04 Million | 281.49 Million | 296.2 Million |
| Gross Profit | 118.04 Million | 69.08 Million | 397.91 Million | 100.91 Million | 128.05 Million | 124.18 Million |
| Operating Expenses | 61.33 Million | 48.04 Million | 191.35 Million | 41.63 Million | 55.52 Million | 51.88 Million |
| Selling, General and Administrative Expenses | 61.33 Million | 48.04 Million | - | 41.63 Million | 56.73 Million | 54.73 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 17.95 Million | - | - | - | - | - |
| Cost and Expenses | 412.84 Million | 292.7 Million | 1.2 Billion | 277.68 Million | 337.02 Million | 348.08 Million |
| Operating Income | 56.71 Million | 21.03 Million | 206.56 Million | 59.28 Million | 76.22 Million | 77.18 Million |
| Interest Expense | 192.63 Thousand | 203.36 Thousand | 789.36 Thousand | 207.94 Thousand | 213.15 Thousand | 343.4 Thousand |
| Income Tax Expense | 8.18 Million | 6.42 Million | 46.48 Million | 14.2 Million | 15.13 Million | 15.23 Million |
| Earnings before Tax | 40.97 Million | 19.21 Million | 234.53 Million | 71.57 Million | 76 Million | 76.83 Million |
| Net Income | 32.79 Million | 12.78 Million | 188.05 Million | 57.36 Million | 60.87 Million | 61.6 Million |
| Earnings Per Share Basic | 0.05 | 0.02 | - | 0.09 | 0.09 | 0.09 |
| Earnings Per Share Diluted | 0.05 | 0.02 | - | 0.09 | 0.09 | 0.09 |
| Weighted Average Shares Outstanding | 670 Million | 670 Million | 670 Million | 670 Million | 670 Million | 670 Million |
| Weighted Average Shares Outstanding (Diluted) | 670 Million | 670 Million | 670 Million | 670 Million | 670 Million | 670 Million |
| Gross Margin | 0.25 | 0.22 | 0.28 | 0.30 | 0.31 | 0.30 |
| EBIT Margin | 0.15 | 0.12 | - | 0.23 | 0.22 | 0.21 |
| Profit Margin | 0.07 | 0.04 | 0.13 | 0.17 | 0.15 | 0.15 |
| EBITDA | 68.7 Million | 38.91 Million | - | 76.31 Million | 88.51 Million | 87.1 Million |
| Earnings Before Tax Margin | 0.12 | 0.07 | 0.15 | 0.18 | 0.19 | 0.18 |
SOMATEX
ALHIT
PRAKASH
BHR-PB
MLRZE
603139