THB 1.4
(-2.1%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 178.06 Million | 197.05 Million | 221.15 Million | 253.39 Million | 176.84 Million | 161.96 Million |
Cost of Revenue | 59.04 Million | 59.24 Million | 57.89 Million | 62.43 Million | 52.86 Million | 37.26 Million |
Gross Profit | 119.01 Million | 137.81 Million | 163.25 Million | 190.95 Million | 123.97 Million | 124.69 Million |
Operating Expenses | 31.28 Million | 32.83 Million | 34.99 Million | 41.39 Million | 39.84 Million | 22.18 Million |
Selling, General and Administrative Expenses | 31.38 Million | 34.6 Million | 36.04 Million | 41.78 Million | 40.21 Million | 25.32 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 955.76 Thousand | -1.77 Million | -1.05 Million | -386.87 Thousand | -368.57 Thousand | 3.14 Million |
Cost and Expenses | 89.64 Million | 92.07 Million | 92.88 Million | 103.82 Million | 92.7 Million | 59.45 Million |
Operating Income | 88.41 Million | 104.98 Million | 128.26 Million | 149.56 Million | 84.13 Million | 102.51 Million |
Interest Expense | 192.7 Thousand | 1.13 Million | 8.11 Million | 13.3 Million | 17.3 Million | 10.91 Million |
Income Tax Expense | 18 Million | 20.12 Million | 22.24 Million | 25.19 Million | 11.4 Million | 16.17 Million |
Earnings before Tax | 93.11 Million | 103.84 Million | 120.14 Million | 136.26 Million | 66.83 Million | 91.59 Million |
Net Income | 75.1 Million | 83.71 Million | 97.9 Million | 111.06 Million | 55.42 Million | 75.42 Million |
Earnings Per Share Basic | 0.18 | 0.21 | 0.33 | 0.27 | 0.14 | 0.18 |
Earnings Per Share Diluted | 0.18 | 0.21 | 0.33 | 0.27 | 0.14 | 0.18 |
Weighted Average Shares Outstanding | 410 Million | 398.24 Million | 300 Million | 410 Million | 410 Million | 410 Million |
Weighted Average Shares Outstanding (Diluted) | 410 Million | 398.24 Million | 300 Million | 410 Million | 410 Million | 410 Million |
Gross Margin | 0.67 | 0.70 | 0.74 | 0.75 | 0.70 | 0.77 |
EBIT Margin | 0.66 | 0.66 | 0.70 | 0.72 | 0.63 | 0.75 |
Profit Margin | 0.42 | 0.42 | 0.44 | 0.44 | 0.31 | 0.47 |
EBITDA | 118.24 Million | 130.83 Million | 155.27 Million | 179.74 Million | 112.02 Million | 121.75 Million |
Earnings Before Tax Margin | 0.50 | 0.53 | 0.58 | 0.59 | 0.48 | 0.63 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 40.95 Million | 39.31 Million | 178.06 Million | 44.68 Million | 40.35 Million | 46.93 Million |
Cost of Revenue | 14.25 Million | 13.99 Million | 59.04 Million | 13.5 Million | 14.62 Million | 14.72 Million |
Gross Profit | 26.69 Million | 25.32 Million | 119.01 Million | 31.18 Million | 25.73 Million | 32.2 Million |
Operating Expenses | 8.71 Million | 9.58 Million | 31.28 Million | 8.15 Million | 6.62 Million | 7.17 Million |
Selling, General and Administrative Expenses | 8.71 Million | 9.58 Million | - | 8.15 Million | 7.93 Million | 8.54 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -120.01 Thousand | - | - | - | - | - |
Cost and Expenses | 22.97 Million | 23.57 Million | 90.33 Million | 21.66 Million | 21.25 Million | 21.9 Million |
Operating Income | 17.98 Million | 15.73 Million | 87.72 Million | 23.02 Million | 19.1 Million | 25.02 Million |
Interest Expense | 56.05 Thousand | 58.71 Thousand | 88.61 Thousand | 56.56 Thousand | 42.71 Thousand | 45.38 Thousand |
Income Tax Expense | 3.85 Million | 3.41 Million | 18 Million | 4.87 Million | 3.66 Million | 4.84 Million |
Earnings before Tax | 20.02 Million | 17.78 Million | 93.11 Million | 25.18 Million | 19.06 Million | 24.98 Million |
Net Income | 16.16 Million | 14.37 Million | 75.1 Million | 20.31 Million | 15.39 Million | 20.13 Million |
Earnings Per Share Basic | 0.04 | 0.04 | - | 0.05 | 0.04 | 0.05 |
Earnings Per Share Diluted | 0.04 | 0.04 | - | 0.05 | 0.04 | 0.05 |
Weighted Average Shares Outstanding | 410 Million | 410 Million | 410 Million | 410 Million | 410 Million | 410 Million |
Weighted Average Shares Outstanding (Diluted) | 410 Million | 410 Million | 410 Million | 410 Million | 410 Million | 410 Million |
Gross Margin | 0.65 | 0.64 | 0.67 | 0.70 | 0.64 | 0.69 |
EBIT Margin | 0.64 | 0.56 | - | 0.66 | 0.63 | 0.67 |
Profit Margin | 0.39 | 0.37 | 0.42 | 0.45 | 0.38 | 0.43 |
EBITDA | 26.04 Million | 21.86 Million | - | 29.3 Million | 25.39 Million | 31.24 Million |
Earnings Before Tax Margin | 0.44 | 0.40 | 0.49 | 0.52 | 0.47 | 0.53 |
RITCO
003460
BAFNAPH
601838
LFGP
134380