THB 5.35
(-0.93%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 1.16 Billion | 1.32 Billion | 1.41 Billion | 799.32 Million | 816.57 Million | 532.88 Million |
Cost of Revenue | 750.57 Million | 827 Million | 746.98 Million | 566.63 Million | 571.59 Million | 386.17 Million |
Gross Profit | 410 Million | 499.17 Million | 665.58 Million | 232.68 Million | 244.98 Million | 146.71 Million |
Operating Expenses | 191.46 Million | 142.61 Million | 161.83 Million | 114.37 Million | 119.76 Million | 87.08 Million |
Selling, General and Administrative Expenses | 191.46 Million | 149.5 Million | 167.71 Million | 121.57 Million | 128.35 Million | 91.83 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | -6.88 Million | -5.88 Million | -7.2 Million | -8.59 Million | 2.77 Million |
Cost and Expenses | 942.03 Million | 969.62 Million | 908.81 Million | 681.01 Million | 691.35 Million | 473.25 Million |
Operating Income | 218.54 Million | 363.74 Million | 509.75 Million | 124.31 Million | 130.31 Million | 59.63 Million |
Interest Expense | 2.11 Million | 5.55 Million | 6.69 Million | 7.83 Million | 10.18 Million | 5 Million |
Income Tax Expense | 48.92 Million | 71.72 Million | 100.07 Million | 22.64 Million | 23.71 Million | 11.06 Million |
Earnings before Tax | 233.37 Million | 358.19 Million | 503.06 Million | 116.48 Million | 120.12 Million | 59.49 Million |
Net Income | 184.45 Million | 286.46 Million | 402.99 Million | 93.84 Million | 96.41 Million | 48.43 Million |
Earnings Per Share Basic | 0.34 | 0.52 | 0.74 | 0.17 | 0.18 | 0.09 |
Earnings Per Share Diluted | 0.34 | 0.52 | 0.74 | 0.17 | 0.18 | 0.09 |
Weighted Average Shares Outstanding | 546 Million | 546 Million | 546 Million | 546 Million | 546 Million | 546 Million |
Weighted Average Shares Outstanding (Diluted) | 546 Million | 546 Million | 546 Million | 546 Million | 546 Million | 546 Million |
Gross Margin | 0.35 | 0.38 | 0.47 | 0.29 | 0.30 | 0.28 |
EBIT Margin | 0.28 | 0.35 | 0.42 | 0.27 | 0.27 | 0.20 |
Profit Margin | 0.16 | 0.22 | 0.29 | 0.12 | 0.12 | 0.09 |
EBITDA | 325.99 Million | 457.67 Million | 599.01 Million | 213.49 Million | 217.06 Million | 104.57 Million |
Earnings Before Tax Margin | 0.19 | 0.27 | 0.36 | 0.16 | 0.16 | 0.11 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 263.28 Million | 273.46 Million | 289.7 Million | 1.16 Billion | 321.42 Million | 284.85 Million |
Cost of Revenue | 183.06 Million | 185.19 Million | 191.63 Million | 750.57 Million | 196.16 Million | 186.84 Million |
Gross Profit | 80.21 Million | 88.26 Million | 98.06 Million | 410 Million | 125.25 Million | 98.01 Million |
Operating Expenses | 44.97 Million | 42 Million | 52.31 Million | 183.89 Million | 45 Million | 47.58 Million |
Selling, General and Administrative Expenses | 44.97 Million | 42 Million | 55.81 Million | - | 45 Million | 47.58 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 7.49 Million | 1.58 Million | 1.75 Million | 6.58 Million | 2.29 Million | 6.16 Million |
Cost and Expenses | 228.03 Million | 227.19 Million | 243.94 Million | 934.46 Million | 241.16 Million | 234.42 Million |
Operating Income | 35.24 Million | 46.26 Million | 49 Million | 235.48 Million | 82.55 Million | 56.59 Million |
Interest Expense | 129 Thousand | 156 Thousand | 226.67 Thousand | 2.11 Million | 367.76 Thousand | 371.06 Thousand |
Income Tax Expense | 7.83 Million | 10.48 Million | 12.09 Million | 48.92 Million | 16.29 Million | 11.33 Million |
Earnings before Tax | 42.61 Million | 49.32 Million | 48.77 Million | 233.37 Million | 82.18 Million | 56.22 Million |
Net Income | 34.78 Million | 38.84 Million | 36.68 Million | 184.45 Million | 65.88 Million | 44.88 Million |
Earnings Per Share Basic | 0.06 | 0.07 | 0.07 | - | 0.12 | 0.08 |
Earnings Per Share Diluted | 0.06 | 0.07 | 0.07 | - | 0.12 | 0.08 |
Weighted Average Shares Outstanding | 546 Million | 546 Million | 546 Million | 546 Million | 546 Million | 546 Million |
Weighted Average Shares Outstanding (Diluted) | 546 Million | 546 Million | 546 Million | 546 Million | 546 Million | 546 Million |
Gross Margin | 0.30 | 0.32 | 0.34 | 0.35 | 0.39 | 0.34 |
EBIT Margin | 0.24 | 0.24 | 0.24 | - | 0.33 | 0.28 |
Profit Margin | 0.13 | 0.14 | 0.13 | 0.16 | 0.20 | 0.16 |
EBITDA | 62.38 Million | 65.89 Million | 69.42 Million | - | 104.62 Million | 80.61 Million |
Earnings Before Tax Margin | 0.13 | 0.17 | 0.17 | 0.20 | 0.26 | 0.20 |
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