S 11 Group Public Company Limited (S11.BK)
THB 2.7
(-4.93%)
THB 2.7
(-4.93%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 525.08 Million | 1.57 Billion | 1.78 Billion | 1.99 Billion | 1.88 Billion | 1.65 Billion |
| Cost of Revenue | 170.07 Million | 100.81 Million | 123.87 Million | 152.78 Million | 158.47 Million | - |
| Gross Profit | 355.01 Million | 1.47 Billion | 1.66 Billion | 1.84 Billion | 1.73 Billion | 1.65 Billion |
| Operating Expenses | 1.44 Billion | 997.45 Million | 1.06 Billion | 1.03 Billion | 856.16 Million | 761.6 Million |
| Selling, General and Administrative Expenses | 1.44 Billion | 304.82 Million | 327.18 Million | 347.55 Million | 343.65 Million | 323.46 Million |
| Research and Development Expenses | - | 0.29 | 0.30 | 0.34 | 0.39 | 0.38 |
| Other Expenses | - | 692.63 Million | 741.19 Million | 682.61 Million | 512.5 Million | 18.76 Million |
| Cost and Expenses | 1.61 Billion | 997.45 Million | 1.06 Billion | 1.03 Billion | 856.16 Million | 761.6 Million |
| Operating Income | 525.08 Million | 620.47 Million | 754.8 Million | 997.28 Million | 1.05 Billion | 909.51 Million |
| Interest Expense | 161.47 Million | 91.43 Million | 113.56 Million | 144.14 Million | 152.04 Million | 130.1 Million |
| Income Tax Expense | 12.01 Million | 88.11 Million | 99.67 Million | 122.57 Million | 132.27 Million | 110.52 Million |
| Earnings before Tax | 61.57 Million | 439.78 Million | 499.67 Million | 613.87 Million | 661.34 Million | 549.82 Million |
| Net Income | 49.45 Million | 351.73 Million | 399.97 Million | 491.26 Million | 529.06 Million | 439.29 Million |
| Earnings Per Share Basic | 0.08 | 0.57 | 0.65 | 0.80 | 0.86 | 0.72 |
| Earnings Per Share Diluted | 0.08 | 0.57 | 0.65 | 0.80 | 0.86 | 0.72 |
| Weighted Average Shares Outstanding | 613 Million | 613 Million | 613 Million | 613 Million | 613 Million | 610.12 Million |
| Weighted Average Shares Outstanding (Diluted) | 613 Million | 613 Million | 613 Million | 613 Million | 613 Million | 610.12 Million |
| Gross Margin | 0.68 | 0.94 | 0.93 | 0.92 | 0.92 | 1.00 |
| EBIT Margin | 0.13 | 0.40 | 0.43 | 0.50 | 0.56 | 0.55 |
| Profit Margin | 0.09 | 0.22 | 0.22 | 0.25 | 0.28 | 0.27 |
| EBITDA | 70.16 Million | 629.85 Million | 765.1 Million | 1 Billion | 1.06 Billion | 915.62 Million |
| Earnings Before Tax Margin | 1.00 | 0.39 | 0.42 | 0.50 | 0.56 | 0.55 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 281.11 Million | 312.4 Million | 323.97 Million | 1.34 Billion | 365.32 Million | 353.67 Million |
| Cost of Revenue | 46.24 Million | 47.92 Million | 51.42 Million | 170.07 Million | 49.26 Million | 38.01 Million |
| Gross Profit | 234.87 Million | 264.48 Million | 272.54 Million | 1.17 Billion | 316.05 Million | 315.66 Million |
| Operating Expenses | 273.08 Million | 269.38 Million | 340.38 Million | 1.11 Billion | 243.6 Million | 257.42 Million |
| Selling, General and Administrative Expenses | 72.98 Million | 76.2 Million | 64.5 Million | - | 81.75 Million | 81.05 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 24.04 Million | 10.11 Million | -340.38 Million | -1.11 Billion | 12.61 Million | 12.4 Million |
| Cost and Expenses | 317.29 Million | 269.38 Million | 391.8 Million | 1.28 Billion | 243.6 Million | 257.42 Million |
| Operating Income | -36.17 Million | 53.13 Million | -67.83 Million | 61.57 Million | 134.34 Million | 108.65 Million |
| Interest Expense | 44.21 Million | 45.83 Million | 49.32 Million | 161.47 Million | 47.08 Million | 35.83 Million |
| Income Tax Expense | -7.27 Million | -6.01 Million | -13.62 Million | 12.01 Million | 8.08 Million | 8.34 Million |
| Earnings before Tax | -36.17 Million | -29.69 Million | -67.83 Million | 61.57 Million | 40.84 Million | 42.18 Million |
| Net Income | -28.92 Million | -23.71 Million | -54.23 Million | 49.45 Million | 32.72 Million | 33.8 Million |
| Earnings Per Share Basic | -0.05 | -0.04 | -0.09 | - | 0.05 | 0.06 |
| Earnings Per Share Diluted | -0.05 | -0.04 | -0.09 | - | 0.05 | 0.06 |
| Weighted Average Shares Outstanding | 613 Million | 592.83 Million | 613 Million | 613 Million | 613 Million | 613 Million |
| Weighted Average Shares Outstanding (Diluted) | 613 Million | 592.83 Million | 613 Million | 613 Million | 613 Million | 613 Million |
| Gross Margin | 0.84 | 0.85 | 0.84 | 0.87 | 0.87 | 0.89 |
| EBIT Margin | 0.04 | 0.18 | -0.20 | - | 0.37 | 0.31 |
| Profit Margin | -0.10 | -0.08 | -0.17 | 0.04 | 0.09 | 0.10 |
| EBITDA | 10.06 Million | 55.21 Million | -65.73 Million | - | 136.53 Million | 110.83 Million |
| Earnings Before Tax Margin | -0.13 | 0.17 | -0.21 | 0.05 | 0.37 | 0.31 |
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