THB 1.75
(0.0%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 2.24 Billion | 2.49 Billion | 2.27 Billion | 2.38 Billion | 1.79 Billion | 2.48 Billion |
Cost of Revenue | 1.34 Billion | 1.43 Billion | 1.42 Billion | 1.54 Billion | 1.19 Billion | 1.69 Billion |
Gross Profit | 904.05 Million | 1.06 Billion | 854.15 Million | 846.96 Million | 602.44 Million | 795.53 Million |
Operating Expenses | 437.79 Million | 460.73 Million | 419.63 Million | 427.45 Million | 385.1 Million | 417.77 Million |
Selling, General and Administrative Expenses | 471.69 Million | 460.73 Million | 408.95 Million | 411.69 Million | 393.4 Million | 422.45 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -33.89 Million | 25.9 Million | 10.68 Million | 15.76 Million | -8.29 Million | 22.44 Million |
Cost and Expenses | 1.78 Billion | 1.89 Billion | 1.84 Billion | 1.97 Billion | 1.57 Billion | 2.1 Billion |
Operating Income | 466.25 Million | 617.01 Million | 425.6 Million | 448.54 Million | 236.3 Million | 377.76 Million |
Interest Expense | 140.94 Million | 110.1 Million | 89.97 Million | 77.04 Million | 70.55 Million | 72.64 Million |
Income Tax Expense | 74.55 Million | 117.98 Million | 50.74 Million | 88.3 Million | 44.92 Million | 77.37 Million |
Earnings before Tax | 329.73 Million | 509.57 Million | 338.6 Million | 390.53 Million | 165.03 Million | 316.68 Million |
Net Income | 255.19 Million | 391.58 Million | 243.63 Million | 302.23 Million | 120.1 Million | 239.31 Million |
Earnings Per Share Basic | 0.21 | 0.32 | 0.20 | 0.25 | 0.10 | 0.20 |
Earnings Per Share Diluted | 0.21 | 0.32 | 0.20 | 0.25 | 0.10 | 0.20 |
Weighted Average Shares Outstanding | 1.21 Billion | 1.22 Billion | 1.22 Billion | 1.22 Billion | 1.22 Billion | 1.22 Billion |
Weighted Average Shares Outstanding (Diluted) | 1.22 Billion | 1.22 Billion | 1.22 Billion | 1.22 Billion | 1.22 Billion | 1.22 Billion |
Gross Margin | 0.40 | 0.43 | 0.37 | 0.35 | 0.34 | 0.32 |
EBIT Margin | 0.24 | 0.28 | 0.23 | 0.21 | 0.16 | 0.19 |
Profit Margin | 0.11 | 0.16 | 0.11 | 0.13 | 0.07 | 0.10 |
EBITDA | 531.83 Million | 676.36 Million | 454.58 Million | 530.22 Million | 291.68 Million | 450.79 Million |
Earnings Before Tax Margin | 0.21 | 0.25 | 0.19 | 0.19 | 0.13 | 0.15 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 563.71 Million | 377.73 Million | 459.53 Million | 2.24 Billion | 548.64 Million | 1.23 Billion |
Cost of Revenue | 384.16 Million | 232.05 Million | 259.19 Million | 1.34 Billion | 318.08 Million | 766.04 Million |
Gross Profit | 179.54 Million | 145.67 Million | 200.34 Million | 904.05 Million | 230.55 Million | 473.15 Million |
Operating Expenses | 128.21 Million | 107.08 Million | 108.04 Million | 471.69 Million | 123.37 Million | 240.27 Million |
Selling, General and Administrative Expenses | 128.21 Million | 107.08 Million | 108.04 Million | - | 123.37 Million | 240.27 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 11.38 Million | 4.8 Million | 5.8 Million | 27.76 Million | 9.64 Million | 12.31 Million |
Cost and Expenses | 512.38 Million | 339.14 Million | 367.23 Million | 1.81 Billion | 441.45 Million | 1 Billion |
Operating Income | 51.33 Million | 38.58 Million | 92.29 Million | 432.36 Million | 116.83 Million | 245.19 Million |
Interest Expense | 34.84 Million | 29.06 Million | 77.93 Million | 292.94 Million | 32.39 Million | 70.18 Million |
Income Tax Expense | 9.3 Million | 5.97 Million | 15.24 Million | 74.55 Million | 19.01 Million | 40.28 Million |
Earnings before Tax | 26.36 Million | 22.1 Million | 68.38 Million | 332.37 Million | 85.07 Million | 176.94 Million |
Net Income | 16.15 Million | 15.46 Million | 52.46 Million | 255.19 Million | 66.06 Million | 136.66 Million |
Earnings Per Share Basic | 0.01 | 0.01 | 0.04 | - | 0.05 | 0.11 |
Earnings Per Share Diluted | 0.01 | 0.01 | 0.04 | - | 0.05 | 0.11 |
Weighted Average Shares Outstanding | 1.22 Billion | 1.22 Billion | 1.22 Billion | 1.22 Billion | 1.22 Billion | 1.22 Billion |
Weighted Average Shares Outstanding (Diluted) | 1.22 Billion | 1.22 Billion | 1.22 Billion | 1.22 Billion | 1.22 Billion | 1.22 Billion |
Gross Margin | 0.32 | 0.39 | 0.44 | 0.40 | 0.42 | 0.38 |
EBIT Margin | 0.13 | 0.14 | 0.22 | - | 0.24 | 0.21 |
Profit Margin | 0.03 | 0.04 | 0.11 | 0.11 | 0.12 | 0.11 |
EBITDA | 73.87 Million | 52.23 Million | 102.17 Million | - | 129.51 Million | 262.83 Million |
Earnings Before Tax Margin | 0.09 | 0.10 | 0.20 | 0.19 | 0.21 | 0.20 |
FLUT
TECFF
2926
WFC-PA
600105
MALJF