THB 8.6
(-2.27%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 8.08 Billion | 7.71 Billion | 5.87 Billion | 5.92 Billion | 5.34 Billion | 4.47 Billion |
Cost of Revenue | 5.25 Billion | 5.15 Billion | 4.06 Billion | 3.46 Billion | 3.65 Billion | 3.39 Billion |
Gross Profit | 2.83 Billion | 2.56 Billion | 1.81 Billion | 2.45 Billion | 1.69 Billion | 1.08 Billion |
Operating Expenses | 149.25 Million | 563.34 Million | -93.52 Million | 485.52 Million | 435.36 Million | 386.18 Million |
Selling, General and Administrative Expenses | 586.04 Million | 563.34 Million | 498.1 Million | 485.52 Million | 435.36 Million | 349.39 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -436.78 Million | 69.93 Million | -591.63 Million | 55.53 Million | 37.43 Million | 27.9 Million |
Cost and Expenses | 5.4 Billion | 5.71 Billion | 3.97 Billion | 3.95 Billion | 4.08 Billion | 3.78 Billion |
Operating Income | 2.68 Billion | 2.56 Billion | 1.88 Billion | 2.01 Billion | 1.4 Billion | 697.35 Million |
Interest Expense | 320.43 Million | 303.02 Million | 248.81 Million | 214.14 Million | 210.99 Million | 144.49 Million |
Income Tax Expense | 178.55 Million | 146.08 Million | 133.81 Million | 191.46 Million | 124.43 Million | 58.26 Million |
Earnings before Tax | 2.39 Billion | 2.47 Billion | 1.66 Billion | 1.89 Billion | 1.24 Billion | 804.68 Million |
Net Income | 2.12 Billion | 2.21 Billion | 1.4 Billion | 1.53 Billion | 1.02 Billion | 711.82 Million |
Earnings Per Share Basic | 0.85 | 0.89 | 0.56 | 0.61 | 0.41 | 0.28 |
Earnings Per Share Diluted | 0.85 | 0.89 | 0.56 | 0.61 | 0.41 | 0.28 |
Weighted Average Shares Outstanding | 2.5 Billion | 2.5 Billion | 2.5 Billion | 2.5 Billion | 2.5 Billion | 2.5 Billion |
Weighted Average Shares Outstanding (Diluted) | 2.5 Billion | 2.5 Billion | 2.5 Billion | 2.5 Billion | 2.5 Billion | 2.5 Billion |
Gross Margin | 0.35 | 0.33 | 0.31 | 0.41 | 0.32 | 0.24 |
EBIT Margin | 0.44 | 0.45 | 0.49 | 0.48 | 0.38 | 0.31 |
Profit Margin | 0.26 | 0.29 | 0.24 | 0.26 | 0.19 | 0.16 |
EBITDA | 3.54 Billion | 3.77 Billion | 2.83 Billion | 2.75 Billion | 2 Billion | 1.32 Billion |
Earnings Before Tax Margin | 0.33 | 0.33 | 0.32 | 0.34 | 0.26 | 0.16 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 2.38 Billion | 2.13 Billion | 8.08 Billion | 2.05 Billion | 1.83 Billion | 2.09 Billion |
Cost of Revenue | 1.45 Billion | 1.36 Billion | 5.25 Billion | 1.38 Billion | 1.28 Billion | 1.28 Billion |
Gross Profit | 929.75 Million | 769.93 Million | 2.83 Billion | 673.49 Million | 549.23 Million | 808.45 Million |
Operating Expenses | 156.36 Million | 136.73 Million | 586.04 Million | 153.39 Million | 127.54 Million | 177.16 Million |
Selling, General and Administrative Expenses | 156.36 Million | 136.73 Million | - | 153.39 Million | 127.54 Million | 177.16 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -6.17 Million | - | - | - | 6.01 Million | 23.57 Million |
Cost and Expenses | 1.61 Billion | 1.49 Billion | 5.83 Billion | 1.53 Billion | 1.41 Billion | 1.46 Billion |
Operating Income | 773.39 Million | 633.19 Million | 2.24 Billion | 520.09 Million | 418.94 Million | 623.56 Million |
Interest Expense | 86.23 Million | 80.01 Million | 320.43 Million | 75.47 Million | 77.53 Million | 85.36 Million |
Income Tax Expense | 62.39 Million | 46.97 Million | 178.55 Million | 49.65 Million | 15.69 Million | 48.5 Million |
Earnings before Tax | 736.04 Million | 626.63 Million | 2.36 Billion | 815.2 Million | 349.47 Million | 545.87 Million |
Net Income | 641.5 Million | 561 Million | 2.12 Billion | 748.36 Million | 328.49 Million | 471.41 Million |
Earnings Per Share Basic | 0.27 | 0.23 | - | 0.30 | 0.13 | 0.19 |
Earnings Per Share Diluted | 0.27 | 0.23 | - | 0.30 | 0.13 | 0.19 |
Weighted Average Shares Outstanding | 2.37 Billion | 2.45 Billion | 2.5 Billion | 2.5 Billion | 2.5 Billion | 2.5 Billion |
Weighted Average Shares Outstanding (Diluted) | 2.37 Billion | 2.45 Billion | 2.5 Billion | 2.5 Billion | 2.5 Billion | 2.5 Billion |
Gross Margin | 0.39 | 0.36 | 0.35 | 0.33 | 0.30 | 0.39 |
EBIT Margin | 0.50 | 0.46 | - | 0.42 | 0.42 | 0.47 |
Profit Margin | 0.27 | 0.26 | 0.26 | 0.36 | 0.18 | 0.22 |
EBITDA | 1.18 Billion | 985.48 Million | - | 857.6 Million | 768.75 Million | 987.68 Million |
Earnings Before Tax Margin | 0.32 | 0.30 | 0.28 | 0.25 | 0.23 | 0.30 |
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TTR1
TTA
SAAM