THB 5.7
(-3.39%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 117.21 Million | 73.77 Million | 71.8 Million | 71.96 Million | 71.81 Million | 71.51 Million |
Cost of Revenue | 22.69 Million | 19.65 Million | 18.89 Million | 19.55 Million | 19.02 Million | 20.58 Million |
Gross Profit | 94.52 Million | 54.11 Million | 52.91 Million | 52.41 Million | 52.78 Million | 50.93 Million |
Operating Expenses | 21.28 Million | 26.66 Million | 20.25 Million | 19.29 Million | 28.36 Million | 25.78 Million |
Selling, General and Administrative Expenses | 22.08 Million | 26.66 Million | 20.25 Million | 19.29 Million | 28.36 Million | 25.78 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 891.22 Thousand | 1.21 Million | 1.39 Million | 1.48 Million | -1.39 Million |
Cost and Expenses | 44.04 Million | 46.31 Million | 39.14 Million | 38.84 Million | 47.38 Million | 46.36 Million |
Operating Income | 73.96 Million | 28.75 Million | 33.86 Million | 34.51 Million | 25.9 Million | 23.75 Million |
Interest Expense | 2.77 Million | 2.48 Million | 3.15 Million | 3.65 Million | 4.59 Million | 5.71 Million |
Income Tax Expense | 6.8 Million | 4.28 Million | 5.43 Million | 5.85 Million | 4.81 Million | 2.85 Million |
Earnings before Tax | 68.36 Million | 76.57 Million | 33.12 Million | 30.09 Million | 21.31 Million | 18.03 Million |
Net Income | 61.55 Million | 72.28 Million | 27.7 Million | 24.27 Million | 16.54 Million | 15.44 Million |
Earnings Per Share Basic | 0.21 | 0.24 | 0.09 | 0.08 | 0.06 | 0.07 |
Earnings Per Share Diluted | 0.21 | 0.24 | 0.09 | 0.08 | 0.06 | 0.07 |
Weighted Average Shares Outstanding | 300 Million | 300 Million | 300 Million | 300 Million | 300 Million | 221.75 Million |
Weighted Average Shares Outstanding (Diluted) | 300 Million | 300 Million | 300 Million | 300 Million | 300 Million | 221.75 Million |
Gross Margin | 0.81 | 0.73 | 0.74 | 0.73 | 0.74 | 0.71 |
EBIT Margin | 0.69 | 0.53 | 0.61 | 0.61 | 0.44 | 0.41 |
Profit Margin | 0.53 | 0.98 | 0.39 | 0.34 | 0.23 | 0.22 |
EBITDA | 80.71 Million | 89.04 Million | 46.37 Million | 43.47 Million | 31.67 Million | 29.17 Million |
Earnings Before Tax Margin | 0.63 | 0.39 | 0.47 | 0.48 | 0.36 | 0.33 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 18.06 Million | 18.16 Million | 63.47 Million | 117.21 Million | 17.59 Million | 18.06 Million |
Cost of Revenue | 4.72 Million | 4.97 Million | 7.96 Million | 22.69 Million | 4.62 Million | 4.59 Million |
Gross Profit | 13.34 Million | 13.19 Million | 55.51 Million | 94.52 Million | 12.97 Million | 13.46 Million |
Operating Expenses | 6.12 Million | 6.28 Million | 6.24 Million | 21.35 Million | 4.54 Million | 5.75 Million |
Selling, General and Administrative Expenses | 6.12 Million | 6.28 Million | 6.24 Million | - | 4.77 Million | 6.07 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 336 Thousand | 160 Thousand | - | - | - | 322 Thousand |
Cost and Expenses | 10.84 Million | 11.26 Million | 14.21 Million | 44.04 Million | 9.17 Million | 10.35 Million |
Operating Income | 7.22 Million | 6.9 Million | 49.26 Million | 73.16 Million | 7.49 Million | 7.22 Million |
Interest Expense | 678 Thousand | 687 Thousand | 737.13 Thousand | 2.77 Million | 701 Thousand | 685 Thousand |
Income Tax Expense | 1.24 Million | 2.46 Million | 3.73 Million | 6.8 Million | 1.08 Million | 1.02 Million |
Earnings before Tax | 6.15 Million | 6.53 Million | 48.17 Million | 68.36 Million | 6.22 Million | 6.13 Million |
Net Income | 4.91 Million | 4.06 Million | 44.44 Million | 61.55 Million | 5.14 Million | 5.1 Million |
Earnings Per Share Basic | 0.02 | 0.01 | 0.15 | - | 0.02 | 0.02 |
Earnings Per Share Diluted | 0.02 | 0.01 | 0.15 | - | 0.02 | 0.02 |
Weighted Average Shares Outstanding | 300 Million | 300 Million | 300 Million | 300 Million | 300 Million | 300 Million |
Weighted Average Shares Outstanding (Diluted) | 300 Million | 300 Million | 300 Million | 300 Million | 300 Million | 300 Million |
Gross Margin | 0.74 | 0.73 | 0.87 | 0.81 | 0.74 | 0.75 |
EBIT Margin | 0.55 | 0.51 | 0.81 | - | 0.59 | 0.53 |
Profit Margin | 0.27 | 0.22 | 0.70 | 0.53 | 0.29 | 0.28 |
EBITDA | 10 Million | 9.34 Million | 51.69 Million | - | 10.29 Million | 9.61 Million |
Earnings Before Tax Margin | 0.40 | 0.38 | 0.78 | 0.62 | 0.43 | 0.40 |
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