THB 0.19
(-5.0%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 413.95 Million | 416.94 Million | 372.49 Million | 385.45 Million | 448.14 Million | 378.5 Million |
Cost of Revenue | 305.09 Million | 307.76 Million | 274.75 Million | 300.92 Million | 344.02 Million | 291.74 Million |
Gross Profit | 108.86 Million | 109.17 Million | 97.74 Million | 84.53 Million | 104.12 Million | 86.76 Million |
Operating Expenses | 109.64 Million | 84.21 Million | 85.21 Million | 111.89 Million | 111.91 Million | 80.6 Million |
Selling, General and Administrative Expenses | 92.4 Million | 85.7 Million | 86.19 Million | 100.82 Million | 108.95 Million | 78.51 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 17.23 Million | -1.48 Million | -980.88 Thousand | 11.07 Million | 2.96 Million | 7.55 Million |
Cost and Expenses | 414.73 Million | 391.98 Million | 359.97 Million | 412.81 Million | 455.93 Million | 372.34 Million |
Operating Income | -780.76 Thousand | 47.21 Million | 43.35 Million | -5.45 Million | 12.35 Million | 6.15 Million |
Interest Expense | 16.14 Million | 19.27 Million | 19.01 Million | 16.01 Million | 215.1 Thousand | 178.08 Thousand |
Income Tax Expense | 3.36 Million | 6.21 Million | 4.01 Million | 1.53 Million | 2.07 Million | 3.83 Million |
Earnings before Tax | -15.32 Million | 27.93 Million | 24.05 Million | -27.38 Million | 5.69 Million | 11.27 Million |
Net Income | -18.19 Million | 22.76 Million | 20.87 Million | -28.92 Million | 3.62 Million | 7.41 Million |
Earnings Per Share Basic | -0.02 | 0.03 | 0.02 | -0.03 | 0.00 | 0.01 |
Earnings Per Share Diluted | -0.02 | 0.03 | 0.02 | -0.03 | 0.00 | 0.01 |
Weighted Average Shares Outstanding | 859.85 Million | 859.85 Million | 859.85 Million | 859.85 Million | 859.85 Million | 864.13 Million |
Weighted Average Shares Outstanding (Diluted) | 859.85 Million | 859.85 Million | 859.85 Million | 859.85 Million | 859.85 Million | 864.13 Million |
Gross Margin | 0.26 | 0.26 | 0.26 | 0.22 | 0.23 | 0.23 |
EBIT Margin | 0.08 | 0.15 | 0.17 | 0.04 | 0.04 | 0.04 |
Profit Margin | -0.04 | 0.05 | 0.06 | -0.08 | 0.01 | 0.02 |
EBITDA | 32.45 Million | 61.56 Million | 55.58 Million | 11.05 Million | 10.81 Million | 18.11 Million |
Earnings Before Tax Margin | -0.00 | 0.11 | 0.12 | -0.01 | 0.03 | 0.02 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 81.09 Million | 93.44 Million | 107.15 Million | 413.95 Million | 110.82 Million | 99.43 Million |
Cost of Revenue | 68.91 Million | 71.25 Million | 75.52 Million | 305.09 Million | 83.89 Million | 74.72 Million |
Gross Profit | 12.17 Million | 22.18 Million | 31.63 Million | 108.86 Million | 26.92 Million | 24.71 Million |
Operating Expenses | 21.16 Million | 20.73 Million | 22.05 Million | 89.96 Million | 26.24 Million | 23.25 Million |
Selling, General and Administrative Expenses | 21.16 Million | 20.73 Million | 21.55 Million | - | 27.12 Million | 22.63 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 1.26 Million | - | - | - | - | 962.35 Thousand |
Cost and Expenses | 90.08 Million | 91.99 Million | 97.57 Million | 395.06 Million | 110.14 Million | 97.97 Million |
Operating Income | -8.98 Million | 1.44 Million | -10.09 Million | -780.76 Thousand | 679.92 Thousand | 2.41 Million |
Interest Expense | 3.66 Million | 3.68 Million | 3.97 Million | 16.14 Million | 3.99 Million | 4.06 Million |
Income Tax Expense | -1.01 Million | 1.21 Million | -1.22 Million | 3.36 Million | 1.86 Million | 994.49 Thousand |
Earnings before Tax | -6.22 Million | 3.12 Million | -12.76 Million | -15.32 Million | -12.9 Thousand | -5.63 Million |
Net Income | -9.8 Million | -1.76 Million | -11.67 Million | -18.19 Million | -1.58 Million | -6.42 Million |
Earnings Per Share Basic | -0.01 | -0.00 | -0.01 | - | -0.00 | -0.01 |
Earnings Per Share Diluted | -0.01 | -0.00 | -0.01 | - | -0.00 | -0.01 |
Weighted Average Shares Outstanding | 859.85 Million | 859.85 Million | 859.85 Million | 859.85 Million | 859.85 Million | 859.85 Million |
Weighted Average Shares Outstanding (Diluted) | 859.85 Million | 859.85 Million | 859.85 Million | 859.85 Million | 859.85 Million | 859.85 Million |
Gross Margin | 0.15 | 0.24 | 0.30 | 0.26 | 0.24 | 0.25 |
EBIT Margin | -0.05 | 0.05 | 0.14 | - | 0.07 | 0.02 |
Profit Margin | -0.12 | -0.02 | -0.11 | -0.04 | -0.01 | -0.06 |
EBITDA | -4.14 Million | 4.65 Million | 14.61 Million | - | 7.5 Million | 1.79 Million |
Earnings Before Tax Margin | -0.11 | 0.02 | -0.09 | -0.00 | 0.01 | 0.02 |
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