THB 1.38
(-8.0%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 1.1 Billion | 1.01 Billion | 958.68 Million | 1.11 Billion | 1.32 Billion | 1.32 Billion |
Cost of Revenue | 802.26 Million | 705.03 Million | 695.83 Million | 736.66 Million | 872.86 Million | 876.87 Million |
Gross Profit | 297.83 Million | 308.28 Million | 262.84 Million | 379.19 Million | 456.18 Million | 452.64 Million |
Operating Expenses | 375.78 Million | 297.28 Million | 304.24 Million | 345.84 Million | 382.52 Million | 374.67 Million |
Selling, General and Administrative Expenses | 292.46 Million | 304.45 Million | 308.22 Million | 348.93 Million | 382.52 Million | 374.67 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 83.32 Million | -7.17 Million | -3.98 Million | -3.09 Million | 3.82 Million | 6.24 Million |
Cost and Expenses | 1.17 Billion | 1 Billion | 1 Billion | 1.08 Billion | 1.25 Billion | 1.25 Billion |
Operating Income | -77.95 Million | 11.03 Million | -41.33 Million | 33.35 Million | 77.82 Million | 84.57 Million |
Interest Expense | 5.12 Million | 4.26 Million | 5.19 Million | 10.88 Million | 19.36 Million | 26.71 Million |
Income Tax Expense | 3.86 Million | -1.73 Million | -17.94 Million | -8.13 Million | 6.51 Million | 487.59 Thousand |
Earnings before Tax | -87.91 Million | -134.56 Million | -48.32 Million | 21.83 Million | 137.76 Million | 57.85 Million |
Net Income | -80.62 Million | -132.83 Million | -30.37 Million | 29.96 Million | 131.25 Million | 40.09 Million |
Earnings Per Share Basic | -0.27 | -0.44 | -0.10 | 0.10 | 0.44 | 0.13 |
Earnings Per Share Diluted | -0.27 | -0.44 | -0.10 | 0.10 | 0.44 | 0.13 |
Weighted Average Shares Outstanding | 300 Million | 300 Million | 300 Million | 300 Million | 300 Million | 300 Million |
Weighted Average Shares Outstanding (Diluted) | 300 Million | 300 Million | 300 Million | 300 Million | 300 Million | 300 Million |
Gross Margin | 0.27 | 0.30 | 0.27 | 0.34 | 0.34 | 0.34 |
EBIT Margin | -0.01 | 0.11 | 0.07 | 0.13 | 0.14 | 0.14 |
Profit Margin | -0.07 | -0.13 | -0.03 | 0.03 | 0.10 | 0.03 |
EBITDA | -9.23 Million | -31.49 Million | 62.98 Million | 135.07 Million | 179.93 Million | 185.43 Million |
Earnings Before Tax Margin | -0.07 | 0.01 | -0.04 | 0.03 | 0.06 | 0.06 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 281.01 Million | 284.32 Million | 282.55 Million | 1.1 Billion | 275.84 Million | 272.75 Million |
Cost of Revenue | 214.07 Million | 226.69 Million | 218.43 Million | 802.26 Million | 211.73 Million | 199.7 Million |
Gross Profit | 66.93 Million | 57.63 Million | 64.11 Million | 297.83 Million | 64.11 Million | 73.05 Million |
Operating Expenses | 79.43 Million | 59.81 Million | 72.75 Million | 297.47 Million | 71.96 Million | 74.32 Million |
Selling, General and Administrative Expenses | 79.43 Million | 63.94 Million | 72.75 Million | - | 73.71 Million | 77.11 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -1.51 Million | - | - | - | - | - |
Cost and Expenses | 293.51 Million | 286.5 Million | 291.18 Million | 1.09 Billion | 283.7 Million | 274.02 Million |
Operating Income | -12.49 Million | -2.18 Million | -8.63 Million | 353.17 Thousand | -7.81 Million | -1.27 Million |
Interest Expense | 1.84 Million | 1.59 Million | 1.35 Million | 5.12 Million | 1.35 Million | 1.42 Million |
Income Tax Expense | -286 Thousand | 1.58 Million | -704.06 Thousand | 3.86 Million | -118 Thousand | 1.67 Million |
Earnings before Tax | -12.7 Million | -5.8 Million | -99.74 Million | -87.91 Million | -10.14 Million | -2.62 Million |
Net Income | -14.17 Million | -8.32 Million | -78 Million | -80.62 Million | -9.73 Million | -7.09 Million |
Earnings Per Share Basic | -0.05 | -0.03 | -0.26 | - | -0.03 | -0.02 |
Earnings Per Share Diluted | -0.05 | -0.03 | -0.26 | - | -0.03 | -0.02 |
Weighted Average Shares Outstanding | 300 Million | 300 Million | 300 Million | 300 Million | 300 Million | 300 Million |
Weighted Average Shares Outstanding (Diluted) | 300 Million | 300 Million | 300 Million | 300 Million | 300 Million | 300 Million |
Gross Margin | 0.24 | 0.20 | 0.23 | 0.27 | 0.23 | 0.27 |
EBIT Margin | 0.01 | 0.04 | 0.03 | - | 0.04 | 0.06 |
Profit Margin | -0.05 | -0.03 | -0.28 | -0.07 | -0.04 | -0.03 |
EBITDA | 3.78 Million | 12.46 Million | 9 Million | - | 9.7 Million | 16.92 Million |
Earnings Before Tax Margin | -0.04 | -0.01 | -0.03 | 0.00 | -0.03 | -0.00 |
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