THB 1.0
(1.01%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 170.62 Million | 102.02 Million | 62.14 Million | 82.77 Million | 52.64 Million | 89.35 Million |
Cost of Revenue | 119.19 Million | 76.18 Million | 43.54 Million | 59.61 Million | 35.12 Million | 60.42 Million |
Gross Profit | 51.43 Million | 25.84 Million | 18.6 Million | 23.16 Million | 17.52 Million | 28.93 Million |
Operating Expenses | 48.22 Million | 47.49 Million | 62.64 Million | 39.98 Million | 44.05 Million | 47.61 Million |
Selling, General and Administrative Expenses | 49.65 Million | 47.49 Million | 62.64 Million | 39.98 Million | 44.05 Million | 47.61 Million |
Research and Development Expenses | - | -0.22 | -0.67 | -0.21 | -0.46 | -0.22 |
Other Expenses | -1.43 Million | 846.11 Thousand | 3.02 Million | 1.44 Million | 1.62 Million | 226.3 Thousand |
Cost and Expenses | 167.41 Million | 123.67 Million | 106.18 Million | 99.59 Million | 79.18 Million | 108.03 Million |
Operating Income | 3.2 Million | -20.74 Million | -40.83 Million | -14.83 Million | -23.52 Million | -18.67 Million |
Interest Expense | 2.28 Million | 2.37 Million | 2.93 Million | 3.26 Million | 1.46 Million | 2 Million |
Income Tax Expense | - | - | 5.96 Million | 235.76 Thousand | 195.4 Thousand | 10.32 Million |
Earnings before Tax | 922.7 Thousand | -23.11 Million | -43.77 Million | -18.09 Million | -24.99 Million | -19.47 Million |
Net Income | 922.7 Thousand | -23.11 Million | -49.73 Million | -18.32 Million | -25.18 Million | -29.8 Million |
Earnings Per Share Basic | 0.00 | -0.07 | -0.15 | -0.05 | -0.08 | -0.09 |
Earnings Per Share Diluted | 0.00 | -0.07 | -0.15 | -0.05 | -0.08 | -0.09 |
Weighted Average Shares Outstanding | 336 Million | 336 Million | 336 Million | 336 Million | 336 Million | 336 Million |
Weighted Average Shares Outstanding (Diluted) | 336 Million | 336 Million | 336 Million | 336 Million | 336 Million | 336 Million |
Gross Margin | 0.30 | 0.25 | 0.30 | 0.28 | 0.33 | 0.32 |
EBIT Margin | 0.08 | -0.08 | -0.45 | -0.03 | -0.24 | -0.07 |
Profit Margin | 0.01 | -0.23 | -0.80 | -0.22 | -0.48 | -0.33 |
EBITDA | 14.35 Million | -8.35 Million | -28.2 Million | -2.11 Million | -13.88 Million | -6.41 Million |
Earnings Before Tax Margin | 0.02 | -0.20 | -0.66 | -0.18 | -0.45 | -0.21 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 8.76 Million | 10.55 Million | 170.62 Million | 34.27 Million | 46.13 Million | 25.59 Million |
Cost of Revenue | 4.65 Million | 6.32 Million | 119.19 Million | 24.19 Million | 31.79 Million | 17.04 Million |
Gross Profit | 4.11 Million | 4.23 Million | 51.43 Million | 10.08 Million | 14.34 Million | 8.55 Million |
Operating Expenses | 11.69 Million | 11.56 Million | 49.65 Million | 12.78 Million | 12.98 Million | 11.57 Million |
Selling, General and Administrative Expenses | 11.74 Million | 11.56 Million | - | 12.78 Million | 12.98 Million | 11.57 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -11.74 Million | 262 Thousand | 1.43 Million | 778.1 Thousand | 112 Thousand | 236 Thousand |
Cost and Expenses | 16.39 Million | 17.88 Million | 168.84 Million | 36.97 Million | 44.77 Million | 28.62 Million |
Operating Income | -7.63 Million | -7.07 Million | 3.2 Million | -1.92 Million | 1.47 Million | -2.79 Million |
Interest Expense | 559 Thousand | 562 Thousand | 2.28 Million | 566.06 Thousand | 570 Thousand | 574 Thousand |
Income Tax Expense | - | 824 Thousand | 3.72 Million | 1.34 Million | 682 Thousand | 810 Thousand |
Earnings before Tax | -8.18 Million | -7.63 Million | 922.7 Thousand | -2.49 Million | 904 Thousand | -3.36 Million |
Net Income | -8.18 Million | -7.63 Million | 922.7 Thousand | -2.49 Million | 904 Thousand | -3.36 Million |
Earnings Per Share Basic | -0.02 | -0.02 | - | -0.01 | 0.00 | -0.01 |
Earnings Per Share Diluted | -0.02 | -0.02 | - | -0.01 | 0.00 | -0.01 |
Weighted Average Shares Outstanding | 336 Million | 336 Million | 336 Million | 336 Million | 336 Million | 336 Million |
Weighted Average Shares Outstanding (Diluted) | 336 Million | 336 Million | 336 Million | 336 Million | 336 Million | 336 Million |
Gross Margin | 0.47 | 0.40 | 0.30 | 0.29 | 0.31 | 0.33 |
EBIT Margin | -0.74 | -0.56 | - | -0.00 | 0.10 | 0.01 |
Profit Margin | -0.93 | -0.72 | 0.01 | -0.07 | 0.02 | -0.13 |
EBITDA | -6.49 Million | -5.93 Million | - | -65.09 Thousand | 4.59 Million | 308 Thousand |
Earnings Before Tax Margin | -0.87 | -0.67 | 0.02 | -0.06 | 0.03 | -0.11 |
ULTRAMAR
NDATF
BMKS3
CJ1
SNYNF
YZOFF