THB 1.5
(-0.66%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 2.41 Billion | 1.92 Billion | 2.04 Billion | 1.48 Billion | 1.65 Billion | 1.67 Billion |
Cost of Revenue | 2.03 Billion | 1.74 Billion | 1.74 Billion | 1.32 Billion | 1.45 Billion | 1.52 Billion |
Gross Profit | 382.26 Million | 183.26 Million | 298.36 Million | 163.04 Million | 199.17 Million | 149.01 Million |
Operating Expenses | 152.98 Million | 123.47 Million | 171.68 Million | 193.21 Million | 195.91 Million | 159.2 Million |
Selling, General and Administrative Expenses | 183.53 Million | 166.24 Million | 171.68 Million | 193.21 Million | 195.91 Million | 159.2 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -30.55 Million | -42.76 Million | 32.85 Million | 11.27 Million | 10.04 Million | 31.86 Million |
Cost and Expenses | 2.18 Billion | 1.86 Billion | 1.91 Billion | 1.51 Billion | 1.65 Billion | 1.68 Billion |
Operating Income | 229.28 Million | 64.75 Million | 136.54 Million | -17.85 Million | 13.3 Million | -10.19 Million |
Interest Expense | 31.29 Million | 26.32 Million | 12.61 Million | 14.9 Million | 20.08 Million | 18.46 Million |
Income Tax Expense | 37.84 Million | 3.67 Million | 10.09 Million | 3.12 Million | 3.8 Million | 9.45 Million |
Earnings before Tax | 203.78 Million | 11.07 Million | 126.45 Million | -21.27 Million | 8.2 Million | 17.17 Million |
Net Income | 165.83 Million | 7.44 Million | 116.36 Million | -24.4 Million | 4.39 Million | 22.62 Million |
Earnings Per Share Basic | 0.39 | 0.02 | 0.28 | -0.06 | 0.01 | 0.05 |
Earnings Per Share Diluted | 0.39 | 0.02 | 0.28 | -0.06 | 0.01 | 0.05 |
Weighted Average Shares Outstanding | 422 Million | 422 Million | 422 Million | 422 Million | 422 Million | 422 Million |
Weighted Average Shares Outstanding (Diluted) | 422 Million | 422 Million | 422 Million | 422 Million | 422 Million | 422 Million |
Gross Margin | 0.16 | 0.09 | 0.15 | 0.11 | 0.12 | 0.09 |
EBIT Margin | 0.12 | 0.06 | 0.11 | 0.03 | 0.04 | 0.04 |
Profit Margin | 0.07 | 0.00 | 0.06 | -0.02 | 0.00 | 0.01 |
EBITDA | 291.72 Million | 96.09 Million | 201.66 Million | 56.35 Million | 83.16 Million | 86.53 Million |
Earnings Before Tax Margin | 0.10 | 0.03 | 0.07 | -0.01 | 0.01 | -0.01 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 503.26 Million | 552.35 Million | 639.31 Million | 2.41 Billion | 597.86 Million | 688.87 Million |
Cost of Revenue | 428.99 Million | 464.24 Million | 510.57 Million | 2.03 Billion | 502.47 Million | 580.31 Million |
Gross Profit | 74.27 Million | 88.11 Million | 128.73 Million | 382.26 Million | 95.38 Million | 108.56 Million |
Operating Expenses | 43.47 Million | 38.76 Million | 49.96 Million | 183.53 Million | 38.87 Million | 43.59 Million |
Selling, General and Administrative Expenses | 43.47 Million | 38.76 Million | 49.96 Million | - | 42.52 Million | 43.59 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -6.81 Million | 7.36 Million | - | 23.93 Million | - | 5.01 Million |
Cost and Expenses | 472.46 Million | 503 Million | 560.54 Million | 2.21 Billion | 541.34 Million | 623.9 Million |
Operating Income | 30.79 Million | 49.34 Million | 78.77 Million | 198.72 Million | 58.96 Million | 73 Million |
Interest Expense | 8.72 Million | 8.04 Million | 8.63 Million | 31.29 Million | 8.53 Million | 7.53 Million |
Income Tax Expense | 7.18 Million | 11.41 Million | 16.53 Million | 37.84 Million | 10.7 Million | 9.47 Million |
Earnings before Tax | 32.29 Million | 56.61 Million | 81.6 Million | 203.78 Million | 52.23 Million | 67.19 Million |
Net Income | 25.08 Million | 45.17 Million | 65.07 Million | 165.83 Million | 41.49 Million | 57.67 Million |
Earnings Per Share Basic | 0.06 | 0.11 | 0.15 | - | 0.10 | 0.14 |
Earnings Per Share Diluted | 0.06 | 0.11 | 0.15 | - | 0.10 | 0.14 |
Weighted Average Shares Outstanding | 422 Million | 422 Million | 422 Million | 422 Million | 422 Million | 422 Million |
Weighted Average Shares Outstanding (Diluted) | 422 Million | 422 Million | 422 Million | 422 Million | 422 Million | 422 Million |
Gross Margin | 0.15 | 0.16 | 0.20 | 0.16 | 0.16 | 0.16 |
EBIT Margin | 0.11 | 0.11 | 0.14 | - | 0.12 | 0.13 |
Profit Margin | 0.05 | 0.08 | 0.10 | 0.07 | 0.07 | 0.08 |
EBITDA | 54.52 Million | 62.97 Million | 92.67 Million | - | 72.69 Million | 86.2 Million |
Earnings Before Tax Margin | 0.06 | 0.09 | 0.12 | 0.08 | 0.10 | 0.11 |
9980
001259
DTNOY
7043
ERII
7014