Sahathai Terminal Public Company Limited (PORT.BK)
THB 1.2
(0.84%)
THB 1.2
(0.84%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 1.53 Billion | 2.04 Billion | 1.58 Billion | 1.34 Billion | 1.52 Billion | 1.55 Billion |
| Cost of Revenue | 1.26 Billion | 1.79 Billion | 1.32 Billion | 1.01 Billion | 1.16 Billion | 1.15 Billion |
| Gross Profit | 264.92 Million | 247.07 Million | 263.18 Million | 332.5 Million | 367.37 Million | 398.42 Million |
| Operating Expenses | 223.21 Million | 206.97 Million | 169.73 Million | 198.9 Million | 201.48 Million | 204.88 Million |
| Selling, General and Administrative Expenses | 250.46 Million | 221.11 Million | 187.72 Million | 211.61 Million | 231.67 Million | 226.26 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -27.25 Million | -14.13 Million | -17.98 Million | -12.7 Million | -30.19 Million | -21.37 Million |
| Cost and Expenses | 1.49 Billion | 2 Billion | 1.49 Billion | 1.21 Billion | 1.36 Billion | 1.36 Billion |
| Operating Income | 41.71 Million | 7.26 Million | 93.45 Million | 133.6 Million | 165.89 Million | 193.53 Million |
| Interest Expense | 64.02 Million | 60.19 Million | 61.49 Million | 67.39 Million | 46.27 Million | 41.53 Million |
| Income Tax Expense | 6.48 Million | 988.04 Thousand | 3.31 Million | 2.49 Million | 8.05 Million | 5.92 Million |
| Earnings before Tax | -24.84 Million | -107.93 Million | 29.7 Million | 63.27 Million | 117.09 Million | 142.49 Million |
| Net Income | -11.53 Million | -108.92 Million | 27.62 Million | 58.09 Million | 102.19 Million | 136.93 Million |
| Earnings Per Share Basic | -0.02 | -0.18 | 0.05 | 0.10 | 0.19 | 0.27 |
| Earnings Per Share Diluted | -0.02 | -0.18 | 0.05 | 0.10 | 0.19 | 0.26 |
| Weighted Average Shares Outstanding | 607.2 Million | 607.19 Million | 607.19 Million | 607.19 Million | 527.95 Million | 506 Million |
| Weighted Average Shares Outstanding (Diluted) | 607.2 Million | 607.19 Million | 607.19 Million | 607.19 Million | 527.95 Million | 518.92 Million |
| Gross Margin | 0.17 | 0.12 | 0.17 | 0.25 | 0.24 | 0.26 |
| EBIT Margin | 0.20 | 0.13 | 0.22 | 0.29 | 0.19 | 0.19 |
| Profit Margin | -0.01 | -0.05 | 0.02 | 0.04 | 0.07 | 0.09 |
| EBITDA | 303.19 Million | 246.46 Million | 359.7 Million | 399.13 Million | 282.03 Million | 309.1 Million |
| Earnings Before Tax Margin | 0.03 | 0.00 | 0.06 | 0.10 | 0.11 | 0.12 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 377.82 Million | 381.78 Million | 1.53 Billion | 380.92 Million | 384.45 Million | 362.61 Million |
| Cost of Revenue | 294.12 Million | 302.8 Million | 1.26 Billion | 304.66 Million | 306.7 Million | 307.74 Million |
| Gross Profit | 83.69 Million | 78.97 Million | 264.92 Million | 76.25 Million | 77.75 Million | 54.86 Million |
| Operating Expenses | 61.29 Million | 56.29 Million | 240.42 Million | 73.98 Million | 57.23 Million | 54.18 Million |
| Selling, General and Administrative Expenses | 61.29 Million | 56.29 Million | - | 76.93 Million | 59.74 Million | 56.7 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -2.63 Million | - | - | - | - | - |
| Cost and Expenses | 355.41 Million | 359.09 Million | 1.5 Billion | 378.65 Million | 363.93 Million | 361.93 Million |
| Operating Income | 22.4 Million | 22.68 Million | 41.71 Million | 19.48 Million | 20.52 Million | 675.49 Thousand |
| Interest Expense | 15 Million | 15.47 Million | 64.02 Million | 15.85 Million | 16.14 Million | 16.14 Million |
| Income Tax Expense | 2.59 Million | 2.1 Million | 6.48 Million | 4.33 Million | 1.71 Million | 468.16 Thousand |
| Earnings before Tax | 10.03 Million | 9.76 Million | -24.84 Million | 2.18 Million | 4.4 Million | -15.96 Million |
| Net Income | 7.75 Million | 10.38 Million | -11.53 Million | 4.85 Million | 6.14 Million | -12.48 Million |
| Earnings Per Share Basic | 0.01 | 0.02 | - | 0.01 | 0.01 | -0.02 |
| Earnings Per Share Diluted | 0.01 | 0.02 | - | 0.01 | 0.01 | -0.02 |
| Weighted Average Shares Outstanding | 607.2 Million | 607.2 Million | 607.2 Million | 607.2 Million | 607.2 Million | 607.2 Million |
| Weighted Average Shares Outstanding (Diluted) | 607.2 Million | 607.2 Million | 607.2 Million | 607.2 Million | 607.2 Million | 607.2 Million |
| Gross Margin | 0.22 | 0.21 | 0.17 | 0.20 | 0.20 | 0.15 |
| EBIT Margin | 0.24 | 0.23 | - | 0.22 | 0.22 | 0.18 |
| Profit Margin | 0.02 | 0.03 | -0.01 | 0.01 | 0.02 | -0.03 |
| EBITDA | 90.29 Million | 87.55 Million | - | 83.09 Million | 85.89 Million | 65.79 Million |
| Earnings Before Tax Margin | 0.06 | 0.06 | 0.03 | 0.05 | 0.05 | 0.00 |
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