Rojana Industrial Park Public Company Limited (ROJNA.BK)
THB 6.25
(1.63%)
THB 6.25
(1.63%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 19.28 Billion | 17.16 Billion | 12.55 Billion | 12.15 Billion | 12.3 Billion | 11.7 Billion |
| Cost of Revenue | 15.37 Billion | 15.83 Billion | 10.34 Billion | 9.51 Billion | 9.93 Billion | 9.33 Billion |
| Gross Profit | 3.91 Billion | 1.33 Billion | 2.21 Billion | 2.63 Billion | 2.37 Billion | 2.37 Billion |
| Operating Expenses | 1.98 Billion | 646.68 Million | 496.38 Million | 550.23 Million | 575.07 Million | 597.69 Million |
| Selling, General and Administrative Expenses | 881.69 Million | 663.81 Million | 496.38 Million | 550.23 Million | 601.86 Million | 597.69 Million |
| Research and Development Expenses | - | 0.05 | 0.21 | 0.17 | 0.21 | 0.09 |
| Other Expenses | 1.1 Billion | -17.13 Million | 7.02 Million | 5.72 Million | -26.78 Million | 28.87 Million |
| Cost and Expenses | 17.27 Billion | 16.48 Billion | 10.83 Billion | 10.06 Billion | 10.5 Billion | 9.92 Billion |
| Operating Income | 2 Billion | 1.2 Billion | 1.76 Billion | 2.16 Billion | 1.86 Billion | 1.77 Billion |
| Interest Expense | 1.02 Billion | 992.83 Million | 1.02 Billion | 1.03 Billion | 1.12 Billion | 1.09 Billion |
| Income Tax Expense | -39.17 Million | 230.59 Million | 379.58 Million | 216.47 Million | 361.31 Million | 80.08 Million |
| Earnings before Tax | 1.11 Billion | 1.21 Billion | 2.66 Billion | 2.1 Billion | 2.59 Billion | 1.15 Billion |
| Net Income | 980.14 Million | 1.13 Billion | 1.93 Billion | 1.88 Billion | 1.83 Billion | 671.21 Million |
| Earnings Per Share Basic | 0.49 | 0.56 | 0.96 | 0.94 | 0.91 | 0.33 |
| Earnings Per Share Diluted | 0.49 | 0.56 | 0.96 | 0.94 | 0.91 | 0.33 |
| Weighted Average Shares Outstanding | 2.02 Billion | 2.02 Billion | 2.02 Billion | 2.02 Billion | 2.02 Billion | 2.02 Billion |
| Weighted Average Shares Outstanding (Diluted) | 2.02 Billion | 2.02 Billion | 2.02 Billion | 2.02 Billion | 2.02 Billion | 2.02 Billion |
| Gross Margin | 0.20 | 0.08 | 0.18 | 0.22 | 0.19 | 0.20 |
| EBIT Margin | 0.20 | 0.16 | 0.26 | 0.30 | 0.26 | 0.27 |
| Profit Margin | 0.05 | 0.07 | 0.15 | 0.16 | 0.15 | 0.06 |
| EBITDA | 3.87 Billion | 2.83 Billion | 3.32 Billion | 3.61 Billion | 3.18 Billion | 3.57 Billion |
| Earnings Before Tax Margin | 0.10 | 0.07 | 0.14 | 0.18 | 0.15 | 0.15 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 5.74 Billion | 3.77 Billion | 19.27 Billion | 4.96 Billion | 4.45 Billion | 4.58 Billion |
| Cost of Revenue | 3.96 Billion | 3.17 Billion | 15.37 Billion | 3.55 Billion | 3.55 Billion | 3.75 Billion |
| Gross Profit | 1.77 Billion | 598.14 Million | 3.89 Billion | 1.41 Billion | 900.37 Million | 827.48 Million |
| Operating Expenses | 272.68 Million | 144.32 Million | 829.73 Million | 312.31 Million | 184.31 Million | 164.1 Million |
| Selling, General and Administrative Expenses | 244.86 Million | 153.54 Million | - | 274.06 Million | 188.23 Million | 167.66 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -244.86 Million | -153.54 Million | -843.36 Million | -316.73 Million | -188.23 Million | -167.66 Million |
| Cost and Expenses | 4.21 Billion | 3.32 Billion | 16.2 Billion | 3.86 Billion | 3.73 Billion | 3.92 Billion |
| Operating Income | 1.53 Billion | 444.59 Million | 2 Billion | 1.02 Billion | 521.87 Million | 39.41 Million |
| Interest Expense | 228.54 Million | 246.13 Million | 1.02 Billion | 250.93 Million | 262.81 Million | 262.28 Million |
| Income Tax Expense | -2.2 Million | 1.76 Million | -39.17 Million | 69.82 Million | -22.71 Million | -66.28 Million |
| Earnings before Tax | 705.95 Million | 82.24 Million | 1.11 Billion | 828.7 Million | 292.58 Million | -192.21 Million |
| Net Income | 628.51 Million | 91.96 Million | 980.14 Million | 664.32 Million | 267.68 Million | -146.91 Million |
| Earnings Per Share Basic | 0.31 | 0.05 | - | 0.33 | 0.13 | -0.07 |
| Earnings Per Share Diluted | 0.31 | 0.05 | - | 0.33 | 0.13 | -0.07 |
| Weighted Average Shares Outstanding | 2.02 Billion | 2.02 Billion | 2.02 Billion | 2.02 Billion | 2.02 Billion | 2.02 Billion |
| Weighted Average Shares Outstanding (Diluted) | 2.02 Billion | 2.02 Billion | 2.02 Billion | 2.02 Billion | 2.02 Billion | 2.02 Billion |
| Gross Margin | 0.31 | 0.16 | 0.20 | 0.28 | 0.20 | 0.18 |
| EBIT Margin | 0.24 | 0.23 | - | 0.32 | 0.27 | 0.25 |
| Profit Margin | 0.11 | 0.02 | 0.05 | 0.13 | 0.06 | -0.03 |
| EBITDA | 1.39 Billion | 883.87 Million | - | 1.59 Billion | 1.19 Billion | 1.12 Billion |
| Earnings Before Tax Margin | 0.27 | 0.12 | 0.10 | 0.21 | 0.12 | 0.01 |
9858
ERMAY
000100
IMBBY
0576
065350