THB 5.6
(0.0%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 3.65 Billion | 3.53 Billion | 3.57 Billion | 3.77 Billion | 3.61 Billion | 3.82 Billion |
Cost of Revenue | 1.85 Billion | 1.78 Billion | 1.8 Billion | 1.76 Billion | 2.01 Billion | 2.2 Billion |
Gross Profit | 1.79 Billion | 1.74 Billion | 1.76 Billion | 2 Billion | 1.59 Billion | 1.62 Billion |
Operating Expenses | 1.69 Billion | 1.53 Billion | 1.67 Billion | 1.31 Billion | 1.09 Billion | 959.77 Million |
Selling, General and Administrative Expenses | 1.69 Billion | 1.53 Billion | 1.67 Billion | 1.31 Billion | 1.09 Billion | 1.05 Billion |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 9.57 Million | 9.76 Million | -5.79 Million | 4.28 Million | 30.45 Million |
Cost and Expenses | 3.54 Billion | 3.32 Billion | 3.48 Billion | 3.07 Billion | 3.11 Billion | 3.16 Billion |
Operating Income | 104.98 Million | 265.18 Million | 185.07 Million | 698.65 Million | 496.89 Million | 661.63 Million |
Interest Expense | 178.48 Million | 99.45 Million | 59.05 Million | 36.11 Million | 34.63 Million | 68.33 Million |
Income Tax Expense | 354.53 Million | 43.66 Million | 5.96 Million | 137.26 Million | 97.45 Million | 107.83 Million |
Earnings before Tax | 1.73 Billion | 168.59 Million | 130.95 Million | 665.54 Million | 461.84 Million | 623.87 Million |
Net Income | 1.39 Billion | 137.06 Million | 127.35 Million | 528.27 Million | 363.34 Million | 516.03 Million |
Earnings Per Share Basic | 1.31 | 0.13 | 0.12 | 0.50 | 0.34 | 0.45 |
Earnings Per Share Diluted | 1.31 | 0.13 | 0.12 | 0.50 | 0.33 | 0.45 |
Weighted Average Shares Outstanding | 1.06 Billion | 1.05 Billion | 1.05 Billion | 1.05 Billion | 1.06 Billion | 1.15 Billion |
Weighted Average Shares Outstanding (Diluted) | 1.06 Billion | 1.05 Billion | 1.05 Billion | 1.05 Billion | 1.11 Billion | 1.15 Billion |
Gross Margin | 0.49 | 0.49 | 0.50 | 0.53 | 0.44 | 0.42 |
EBIT Margin | 0.68 | 0.27 | 0.21 | 0.33 | 0.30 | 0.34 |
Profit Margin | 0.38 | 0.04 | 0.04 | 0.14 | 0.10 | 0.13 |
EBITDA | 2.46 Billion | 962.64 Million | 757.98 Million | 1.23 Billion | 1.06 Billion | 1.28 Billion |
Earnings Before Tax Margin | 0.03 | 0.08 | 0.05 | 0.19 | 0.14 | 0.17 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 799.75 Million | 702.85 Million | 853.6 Million | 3.65 Billion | 1.01 Billion | 964.51 Million |
Cost of Revenue | 443.28 Million | 409.36 Million | 530.39 Million | 1.85 Billion | 516.01 Million | 427.67 Million |
Gross Profit | 356.47 Million | 293.49 Million | 323.2 Million | 1.79 Billion | 503.16 Million | 536.84 Million |
Operating Expenses | 422.92 Million | 414.62 Million | 444.11 Million | 1.69 Billion | 433.43 Million | 395.09 Million |
Selling, General and Administrative Expenses | 422.92 Million | 414.62 Million | 444.11 Million | - | 433.43 Million | 395.09 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 35.91 Million | 420.21 Thousand | -135.43 Million | 78.46 Thousand | -9.71 Million | 5.01 Million |
Cost and Expenses | 866.21 Million | 823.99 Million | 974.51 Million | 3.54 Billion | 949.44 Million | 822.76 Million |
Operating Income | -66.45 Million | -121.13 Million | -120.91 Million | 137.4 Million | 69.45 Million | 155.65 Million |
Interest Expense | 51.47 Million | 48.71 Million | 46.78 Million | 178.48 Million | 51.44 Million | 42.47 Million |
Income Tax Expense | -23.42 Million | -28.29 Million | 9.37 Million | 354.53 Million | 292.3 Million | 20.94 Million |
Earnings before Tax | -82.01 Million | -169.42 Million | 25.37 Million | 1.73 Billion | 1.46 Billion | 113.18 Million |
Net Income | -46.52 Million | -130.24 Million | 28.28 Million | 1.39 Billion | 1.18 Billion | 92.61 Million |
Earnings Per Share Basic | -0.04 | -0.12 | 0.03 | - | 1.11 | 0.09 |
Earnings Per Share Diluted | -0.04 | -0.12 | 0.03 | - | 1.11 | 0.09 |
Weighted Average Shares Outstanding | 1.06 Billion | 1.06 Billion | 1.06 Billion | 1.06 Billion | 1.06 Billion | 1.06 Billion |
Weighted Average Shares Outstanding (Diluted) | 1.06 Billion | 1.06 Billion | 1.06 Billion | 1.06 Billion | 1.06 Billion | 1.06 Billion |
Gross Margin | 0.45 | 0.42 | 0.38 | 0.49 | 0.49 | 0.56 |
EBIT Margin | 0.14 | 0.02 | 0.05 | - | 0.21 | 0.30 |
Profit Margin | -0.06 | -0.19 | 0.03 | 0.38 | 1.16 | 0.10 |
EBITDA | 108.74 Million | 12.67 Million | 39.42 Million | - | 212.62 Million | 293.62 Million |
Earnings Before Tax Margin | -0.08 | -0.17 | -0.14 | 0.04 | 0.07 | 0.16 |
NVGLF
D03
UPG
3898
3346
EOH