Rockworth Public Company Limited (ROCK.BK)
THB 10.3
(0.0%)
THB 10.3
(0.0%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 636.42 Million | 609.3 Million | 381.68 Million | 498.45 Million | 708.98 Million | 624 Million |
| Cost of Revenue | 419.14 Million | 432.62 Million | 286.07 Million | 348.44 Million | 499.13 Million | 437.72 Million |
| Gross Profit | 217.27 Million | 176.67 Million | 95.6 Million | 150.01 Million | 209.84 Million | 186.27 Million |
| Operating Expenses | 187.37 Million | 175.85 Million | 155.86 Million | 173.19 Million | 221.31 Million | 179.03 Million |
| Selling, General and Administrative Expenses | 203.84 Million | 185.05 Million | 157.66 Million | 174.46 Million | 221.31 Million | 179.03 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -16.47 Million | -9.2 Million | -1.8 Million | -1.27 Million | 17.24 Million | 8.2 Million |
| Cost and Expenses | 594.38 Million | 608.48 Million | 441.93 Million | 521.63 Million | 720.45 Million | 616.75 Million |
| Operating Income | 42.03 Million | -482.11 Thousand | -60.25 Million | -19.35 Million | 5.77 Million | 7.24 Million |
| Interest Expense | 14.34 Million | 11.26 Million | 8.92 Million | 10.44 Million | 9.44 Million | 7.62 Million |
| Income Tax Expense | 7.66 Million | 184.97 Thousand | 353.76 Thousand | 3.13 Million | -1.4 Million | 1.09 Million |
| Earnings before Tax | 28.26 Million | -11.84 Million | -64.5 Million | -28.09 Million | -3.67 Million | 11.92 Million |
| Net Income | 20.6 Million | -12.03 Million | -64.86 Million | -31.22 Million | -2.26 Million | 10.82 Million |
| Earnings Per Share Basic | 1.03 | -0.60 | -3.24 | -1.56 | -0.11 | 0.54 |
| Earnings Per Share Diluted | 1.03 | -0.60 | -3.24 | -1.56 | -0.11 | 0.54 |
| Weighted Average Shares Outstanding | 20 Million | 20 Million | 20 Million | 20 Million | 20 Million | 20 Million |
| Weighted Average Shares Outstanding (Diluted) | 20 Million | 20 Million | 20 Million | 20 Million | 20 Million | 20.04 Million |
| Gross Margin | 0.34 | 0.29 | 0.25 | 0.30 | 0.30 | 0.30 |
| EBIT Margin | 0.10 | 0.05 | -0.06 | 0.03 | 0.05 | 0.07 |
| Profit Margin | 0.03 | -0.02 | -0.17 | -0.06 | -0.00 | 0.02 |
| EBITDA | 65.34 Million | 29.06 Million | -21.91 Million | 18.72 Million | 32.32 Million | 44.71 Million |
| Earnings Before Tax Margin | 0.07 | -0.00 | -0.16 | -0.04 | 0.01 | 0.01 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 140.17 Million | 151.47 Million | 636.42 Million | 237.65 Million | 127.71 Million | 138.09 Million |
| Cost of Revenue | 88.02 Million | 98.33 Million | 419.14 Million | 150.62 Million | 80.26 Million | 90.41 Million |
| Gross Profit | 52.15 Million | 53.14 Million | 217.27 Million | 87.03 Million | 47.45 Million | 47.67 Million |
| Operating Expenses | 50.54 Million | 49.77 Million | 189.74 Million | 62.83 Million | 45.41 Million | 45.54 Million |
| Selling, General and Administrative Expenses | 50.54 Million | 49.77 Million | - | 60.42 Million | 48.49 Million | 48.82 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -3.39 Million | - | 1.96 Million | -2.41 Million | -476 Thousand | 4.48 Million |
| Cost and Expenses | 138.56 Million | 148.11 Million | 608.89 Million | 213.46 Million | 125.68 Million | 135.96 Million |
| Operating Income | 1.6 Million | 3.36 Million | 27.52 Million | 24.19 Million | 1.56 Million | 6.61 Million |
| Interest Expense | 3.51 Million | 3.24 Million | 14.34 Million | 4.48 Million | 2.84 Million | 3.36 Million |
| Income Tax Expense | 127 Thousand | 12 Thousand | 7.66 Million | 5.58 Million | -131 Thousand | -13 Thousand |
| Earnings before Tax | 1.75 Million | 2.66 Million | 28.26 Million | 23.51 Million | -1.14 Million | 3.35 Million |
| Net Income | 1.43 Million | 2.22 Million | 20.6 Million | 17.92 Million | -1.01 Million | 3.37 Million |
| Earnings Per Share Basic | 0.07 | 0.11 | - | 0.90 | -0.05 | 0.17 |
| Earnings Per Share Diluted | 0.07 | 0.11 | - | 0.90 | -0.05 | 0.17 |
| Weighted Average Shares Outstanding | 20 Million | 20 Million | 20 Million | 20 Million | 20 Million | 20 Million |
| Weighted Average Shares Outstanding (Diluted) | 20 Million | 20 Million | 20 Million | 20 Million | 20 Million | 20 Million |
| Gross Margin | 0.37 | 0.35 | 0.34 | 0.37 | 0.37 | 0.35 |
| EBIT Margin | 0.09 | 0.08 | - | 0.14 | 0.08 | 0.07 |
| Profit Margin | 0.01 | 0.01 | 0.03 | 0.08 | -0.01 | 0.02 |
| EBITDA | 12.65 Million | 11.71 Million | - | 32.91 Million | 10.04 Million | 9.88 Million |
| Earnings Before Tax Margin | 0.01 | 0.02 | 0.04 | 0.10 | 0.01 | 0.05 |
QHL
9977
605003
ALPHAX
EKC
300034