Polynet Public Company Limited (POLY.BK)
THB 8.45
(-1.17%)
THB 8.45
(-1.17%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 961.33 Million | 1.08 Billion | 786.07 Million | 522.68 Million | 581.37 Million | 676.41 Million |
| Cost of Revenue | 729.28 Million | 813.01 Million | 563.81 Million | 422.31 Million | 486.46 Million | 529.13 Million |
| Gross Profit | 232.05 Million | 269.24 Million | 222.25 Million | 100.37 Million | 94.91 Million | 147.27 Million |
| Operating Expenses | 80.99 Million | 77.23 Million | 66.22 Million | 58.16 Million | 63.72 Million | 71.35 Million |
| Selling, General and Administrative Expenses | 78.12 Million | 78.11 Million | 69.43 Million | 61.54 Million | 63.72 Million | 70.31 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | -875.58 Thousand | -3.21 Million | -3.38 Million | - | - |
| Cost and Expenses | 810.95 Million | 890.25 Million | 630.04 Million | 480.47 Million | 550.18 Million | 600.49 Million |
| Operating Income | 150.37 Million | 192.44 Million | 156.04 Million | 42.11 Million | 31.19 Million | 76.95 Million |
| Interest Expense | 9.16 Million | 23.97 Million | 14.11 Million | 11.37 Million | 15.25 Million | - |
| Income Tax Expense | 30.01 Million | 31.06 Million | 20.26 Million | 3.84 Million | 3.52 Million | 12.23 Million |
| Earnings before Tax | 205.06 Million | 192.74 Million | 141.19 Million | 25.64 Million | 16.66 Million | 57.71 Million |
| Net Income | 175.04 Million | 161.68 Million | 120.93 Million | 21.79 Million | 13.13 Million | 45.48 Million |
| Earnings Per Share Basic | 0.39 | 0.47 | 0.27 | 0.05 | 0.03 | 0.14 |
| Earnings Per Share Diluted | 0.39 | 0.47 | 0.27 | 0.05 | 0.03 | 0.14 |
| Weighted Average Shares Outstanding | 450 Million | 345.78 Million | 450 Million | 450 Million | 450 Million | 330 Million |
| Weighted Average Shares Outstanding (Diluted) | 450 Million | 345.78 Million | 450 Million | 450 Million | 450 Million | 330 Million |
| Gross Margin | 0.24 | 0.25 | 0.28 | 0.19 | 0.16 | 0.22 |
| EBIT Margin | 0.33 | 0.27 | 0.30 | 0.24 | 0.19 | 0.22 |
| Profit Margin | 0.18 | 0.15 | 0.15 | 0.04 | 0.02 | 0.07 |
| EBITDA | 317.96 Million | 311.9 Million | 238.38 Million | 119.25 Million | 109.84 Million | 150.51 Million |
| Earnings Before Tax Margin | 0.16 | 0.18 | 0.20 | 0.08 | 0.05 | 0.11 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 240.56 Million | 234.56 Million | 961.33 Million | 241.07 Million | 245.85 Million | 219.59 Million |
| Cost of Revenue | 170.86 Million | 166.19 Million | 729.28 Million | 173.15 Million | 180.36 Million | 175.86 Million |
| Gross Profit | 69.69 Million | 68.36 Million | 232.05 Million | 67.92 Million | 65.48 Million | 43.73 Million |
| Operating Expenses | 20.63 Million | 19.52 Million | 80.99 Million | 17.12 Million | 21.82 Million | 23.28 Million |
| Selling, General and Administrative Expenses | 20.63 Million | 19.52 Million | - | 17.9 Million | 18.19 Million | 23.43 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 1.3 Million | 531.25 Thousand | 11.61 Million | 10.52 Million | 1.43 Million | -493.24 Thousand |
| Cost and Expenses | 191.5 Million | 185.72 Million | 810.27 Million | 190.27 Million | 202.18 Million | 199.15 Million |
| Operating Income | 49.06 Million | 48.84 Million | 164.82 Million | 112.87 Million | 45.1 Million | 19.94 Million |
| Interest Expense | 944.7 Thousand | 1.05 Million | 9.16 Million | 1.17 Million | 1.25 Million | 3.01 Million |
| Income Tax Expense | 1.9 Million | 2.11 Million | 30.01 Million | 16.79 Million | 6.87 Million | 1.68 Million |
| Earnings before Tax | 49.42 Million | 48.31 Million | 205.06 Million | 111.7 Million | 43.84 Million | 16.93 Million |
| Net Income | 47.51 Million | 46.2 Million | 175.04 Million | 94.9 Million | 36.96 Million | 15.24 Million |
| Earnings Per Share Basic | 0.11 | 0.10 | - | 0.21 | 0.08 | 0.03 |
| Earnings Per Share Diluted | 0.11 | 0.10 | - | 0.21 | 0.08 | 0.03 |
| 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 | 0.29 | 0.29 | 0.24 | 0.28 | 0.27 | 0.20 |
| EBIT Margin | 0.32 | 0.32 | - | 0.58 | 0.29 | 0.21 |
| Profit Margin | 0.20 | 0.20 | 0.18 | 0.39 | 0.15 | 0.07 |
| EBITDA | 76 Million | 74.3 Million | - | 138.97 Million | 71.39 Million | 45.93 Million |
| Earnings Before Tax Margin | 0.20 | 0.21 | 0.17 | 0.47 | 0.18 | 0.09 |
8299
8140
0A0H
6316
2206
2088