THB 0.5
(2.04%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 168.92 Million | 219.01 Million | 213.83 Million | 180.16 Million | 244.34 Million | 218.78 Million |
Cost of Revenue | 130.66 Million | 164.06 Million | 156.05 Million | 138.16 Million | 177.44 Million | 158.75 Million |
Gross Profit | 38.25 Million | 54.94 Million | 57.78 Million | 41.99 Million | 66.9 Million | 60.02 Million |
Operating Expenses | 31.93 Million | 33.71 Million | 32.11 Million | 35.38 Million | 42.85 Million | 47.84 Million |
Selling, General and Administrative Expenses | 34.17 Million | 33.71 Million | 32.11 Million | 35.38 Million | 42.85 Million | 47.84 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -2.23 Million | - | 908.79 Thousand | 2.15 Million | - | - |
Cost and Expenses | 164.84 Million | 197.78 Million | 188.17 Million | 173.55 Million | 220.29 Million | 206.59 Million |
Operating Income | 6.31 Million | 21.22 Million | 22.82 Million | 8.77 Million | 24.05 Million | 12.18 Million |
Interest Expense | 4.84 Million | 5.46 Million | 3.61 Million | 5.84 Million | 12.47 Million | 7.64 Million |
Income Tax Expense | 202.07 Thousand | 2.45 Million | 3.68 Million | 475.2 Thousand | 2.49 Million | 1.11 Million |
Earnings before Tax | 1.46 Million | 12.45 Million | 19.21 Million | 2.92 Million | 13.5 Million | 5.5 Million |
Net Income | 1.26 Million | 10 Million | 15.52 Million | 2.44 Million | 11 Million | 4.38 Million |
Earnings Per Share Basic | 0.00 | 0.03 | 0.05 | 0.01 | 0.04 | 0.01 |
Earnings Per Share Diluted | 0.00 | 0.03 | 0.05 | 0.01 | 0.04 | 0.01 |
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 | 0.23 | 0.25 | 0.27 | 0.23 | 0.27 | 0.27 |
EBIT Margin | 0.07 | 0.13 | 0.16 | 0.09 | 0.13 | 0.09 |
Profit Margin | 0.01 | 0.05 | 0.07 | 0.01 | 0.05 | 0.02 |
EBITDA | 12 Million | 27.99 Million | 30.13 Million | 16.36 Million | 33.04 Million | 20.59 Million |
Earnings Before Tax Margin | 0.04 | 0.10 | 0.11 | 0.05 | 0.10 | 0.06 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 39.9 Million | 41.4 Million | 168.92 Million | 39.17 Million | 43.14 Million | 40.42 Million |
Cost of Revenue | 32.36 Million | 32.81 Million | 133.57 Million | 30.42 Million | 33.26 Million | 32.45 Million |
Gross Profit | 7.54 Million | 8.58 Million | 35.35 Million | 8.74 Million | 9.87 Million | 7.96 Million |
Operating Expenses | 8.38 Million | 8.2 Million | 31.27 Million | 7.61 Million | 7.85 Million | 8.52 Million |
Selling, General and Administrative Expenses | 8.38 Million | 8.2 Million | - | 8.24 Million | 8.08 Million | 8.52 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -29.14 Thousand | - | - | 626.84 Thousand | - | - |
Cost and Expenses | 40.75 Million | 41.02 Million | 164.84 Million | 38.03 Million | 41.12 Million | 40.98 Million |
Operating Income | -845.92 Thousand | 377.39 Thousand | 4.07 Million | 1.13 Million | 2.22 Million | -559.21 Thousand |
Interest Expense | 1.2 Million | 1.24 Million | 4.84 Million | 1.17 Million | 1.27 Million | 1.18 Million |
Income Tax Expense | -351.61 Thousand | -41.56 Thousand | 202.07 Thousand | 263.79 Thousand | 175 Thousand | -393.45 Thousand |
Earnings before Tax | -1.7 Million | -310.13 Thousand | 1.46 Million | 1.42 Million | 952.13 Thousand | -1.84 Million |
Net Income | -1.35 Million | -268.57 Thousand | 1.26 Million | 1.15 Million | 777.13 Thousand | -1.45 Million |
Earnings Per Share Basic | -0.00 | -0.00 | - | 0.00 | 0.00 | -0.00 |
Earnings Per Share Diluted | -0.00 | -0.00 | - | 0.00 | 0.00 | -0.00 |
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 | 0.19 | 0.21 | 0.21 | 0.22 | 0.23 | 0.20 |
EBIT Margin | 0.01 | 0.05 | - | 0.07 | 0.05 | 0.02 |
Profit Margin | -0.03 | -0.01 | 0.01 | 0.03 | 0.02 | -0.04 |
EBITDA | 533.36 Thousand | 1.94 Million | - | 2.55 Million | 2.01 Million | 875.29 Thousand |
Earnings Before Tax Margin | -0.02 | 0.01 | 0.02 | 0.03 | 0.05 | -0.01 |
CLRB
KDNC
KCDGROUP
MNTS
178920
SUNITATOOL