THB 25.75
(-0.96%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 4.2 Billion | 4.1 Billion | 2.98 Billion | 2.6 Billion | 2.84 Billion | 2.7 Billion |
Cost of Revenue | 2.82 Billion | 2.72 Billion | 2.17 Billion | 1.88 Billion | 1.97 Billion | 1.86 Billion |
Gross Profit | 1.38 Billion | 1.38 Billion | 814.56 Million | 711.53 Million | 876.19 Million | 836.88 Million |
Operating Expenses | 722.84 Million | 706.93 Million | 531.09 Million | 498.49 Million | 550.33 Million | 621.16 Million |
Selling, General and Administrative Expenses | 773.68 Million | 735.1 Million | 557.21 Million | 518.41 Million | 569.76 Million | 541.75 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -50.84 Million | -28.16 Million | -26.12 Million | -19.92 Million | -19.43 Million | 32.46 Million |
Cost and Expenses | 3.54 Billion | 3.43 Billion | 2.7 Billion | 2.38 Billion | 2.52 Billion | 2.48 Billion |
Operating Income | 659.09 Million | 691.81 Million | 296.53 Million | 224.8 Million | 325.85 Million | 215.71 Million |
Interest Expense | 636.85 Thousand | 479.87 Thousand | 479.28 Thousand | 470 Thousand | - | - |
Income Tax Expense | 130.76 Million | 132.44 Million | 51.09 Million | 28.22 Million | 63.16 Million | 58.49 Million |
Earnings before Tax | 688.62 Million | 700.05 Million | 300.26 Million | 230.27 Million | 347.61 Million | 215.71 Million |
Net Income | 557.85 Million | 567.61 Million | 249.16 Million | 202.05 Million | 284.45 Million | 157.22 Million |
Earnings Per Share Basic | 0.71 | 0.72 | 0.32 | 0.26 | 0.36 | 0.25 |
Earnings Per Share Diluted | 0.71 | 0.72 | 0.32 | 0.26 | 0.36 | 0.25 |
Weighted Average Shares Outstanding | 786.3 Million | 786.3 Million | 786.3 Million | 786.3 Million | 786.3 Million | 634.73 Million |
Weighted Average Shares Outstanding (Diluted) | 786.3 Million | 786.3 Million | 786.3 Million | 786.3 Million | 786.3 Million | 634.73 Million |
Gross Margin | 0.33 | 0.34 | 0.27 | 0.27 | 0.31 | 0.31 |
EBIT Margin | 0.22 | 0.24 | 0.20 | 0.17 | 0.17 | 0.14 |
Profit Margin | 0.13 | 0.14 | 0.08 | 0.08 | 0.10 | 0.06 |
EBITDA | 941.44 Million | 974.79 Million | 570.13 Million | 416.9 Million | 482.07 Million | 371.53 Million |
Earnings Before Tax Margin | 0.16 | 0.17 | 0.10 | 0.09 | 0.11 | 0.08 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 1.08 Billion | 1.07 Billion | 4.2 Billion | 1.17 Billion | 1.06 Billion | 1 Billion |
Cost of Revenue | 733.36 Million | 714.54 Million | 2.82 Billion | 760.7 Million | 714.39 Million | 688.39 Million |
Gross Profit | 350.24 Million | 356.26 Million | 1.38 Billion | 413.96 Million | 351.38 Million | 316.4 Million |
Operating Expenses | 203.76 Million | 181.72 Million | 736.82 Million | 195.98 Million | 188.83 Million | 177.43 Million |
Selling, General and Administrative Expenses | 203.76 Million | 181.72 Million | - | 208.99 Million | 197.63 Million | 184.71 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 3.34 Million | 3.46 Million | 13.98 Million | 3.41 Million | 3.61 Million | 3.52 Million |
Cost and Expenses | 937.13 Million | 896.26 Million | 3.55 Billion | 956.68 Million | 903.22 Million | 865.83 Million |
Operating Income | 146.48 Million | 174.54 Million | 659.09 Million | 221.39 Million | 166.16 Million | 142.49 Million |
Interest Expense | 134 Thousand | 153 Thousand | 636.85 Thousand | 156.85 Thousand | 180 Thousand | 144 Thousand |
Income Tax Expense | 33.53 Million | 37.72 Million | 130.76 Million | 44.91 Million | 32.92 Million | 27.98 Million |
Earnings before Tax | 172.63 Million | 196.71 Million | 688.62 Million | 232.94 Million | 172.96 Million | 148.94 Million |
Net Income | 139.09 Million | 158.98 Million | 557.85 Million | 188.03 Million | 140.04 Million | 120.95 Million |
Earnings Per Share Basic | 0.18 | 0.20 | - | 0.24 | 0.18 | 0.15 |
Earnings Per Share Diluted | 0.18 | 0.20 | - | 0.24 | 0.18 | 0.15 |
Weighted Average Shares Outstanding | 786.3 Million | 786.3 Million | 786.3 Million | 786.3 Million | 786.3 Million | 786.3 Million |
Weighted Average Shares Outstanding (Diluted) | 786.3 Million | 786.3 Million | 786.3 Million | 786.3 Million | 786.3 Million | 786.3 Million |
Gross Margin | 0.32 | 0.33 | 0.33 | 0.35 | 0.33 | 0.31 |
EBIT Margin | 0.22 | 0.23 | - | 0.26 | 0.23 | 0.22 |
Profit Margin | 0.13 | 0.15 | 0.13 | 0.16 | 0.13 | 0.12 |
EBITDA | 236.1 Million | 249.23 Million | - | 308.27 Million | 249.07 Million | 223.88 Million |
Earnings Before Tax Margin | 0.14 | 0.16 | 0.16 | 0.19 | 0.16 | 0.14 |
THLEF
TT
0058
NCLR
OSIAHYPER
6125