Saksiam Leasing Public Company Limited (SAK.BK)
THB 4.82
(-1.63%)
THB 4.82
(-1.63%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 2.72 Billion | 2.32 Billion | 1.83 Billion | 1.6 Billion | 1.6 Billion | 1.25 Billion |
| Cost of Revenue | 1.15 Billion | 893.65 Million | 688.74 Million | 635.71 Million | 157.78 Million | 111.02 Million |
| Gross Profit | 1.57 Billion | 1.43 Billion | 1.15 Billion | 973.08 Million | 1.44 Billion | 1.14 Billion |
| Operating Expenses | 1.33 Billion | 543.89 Million | 391.17 Million | 269.97 Million | 898.95 Million | 601.59 Million |
| Selling, General and Administrative Expenses | 1.31 Billion | 41.7 Million | 36.88 Million | 22.91 Million | 736.79 Million | 601.59 Million |
| Research and Development Expenses | - | 0.38 | 0.41 | 0.43 | 0.27 | 0.39 |
| Other Expenses | - | 502.19 Million | 354.29 Million | 247.05 Million | 162.16 Million | 4.31 Million |
| Cost and Expenses | 1.33 Billion | 1.43 Billion | 1.07 Billion | 905.68 Million | 1.05 Billion | 712.62 Million |
| Operating Income | 936.43 Million | 898.44 Million | 767.66 Million | 708.02 Million | 547.85 Million | 544.01 Million |
| Interest Expense | 12.38 Million | 10.44 Million | 9.33 Million | 7.74 Million | 1.11 Million | 1.11 Million |
| Income Tax Expense | 187.11 Million | 177.78 Million | 150.87 Million | 138.36 Million | 85.56 Million | 96.18 Million |
| Earnings before Tax | 936.43 Million | 887.99 Million | 758.33 Million | 700.27 Million | 431.51 Million | 494.67 Million |
| Net Income | 749.96 Million | 712.13 Million | 607.48 Million | 561.9 Million | 345.94 Million | 398.49 Million |
| Earnings Per Share Basic | 0.36 | 0.34 | 0.29 | 0.35 | 0.17 | 0.19 |
| Earnings Per Share Diluted | 0.36 | 0.34 | 0.29 | 0.35 | 0.17 | 0.19 |
| Weighted Average Shares Outstanding | 2.09 Billion | 2.09 Billion | 2.09 Billion | 1.59 Billion | 2.09 Billion | 2.09 Billion |
| Weighted Average Shares Outstanding (Diluted) | 2.09 Billion | 2.09 Billion | 2.09 Billion | 1.59 Billion | 2.09 Billion | 2.09 Billion |
| Gross Margin | 0.58 | 0.62 | 0.63 | 0.60 | 0.90 | 0.91 |
| EBIT Margin | 0.40 | 0.45 | 0.48 | 0.50 | 0.37 | 0.46 |
| Profit Margin | 0.28 | 0.31 | 0.33 | 0.35 | 0.22 | 0.32 |
| EBITDA | 1.09 Billion | 1.03 Billion | 883.99 Million | 810.56 Million | 585.61 Million | 577.16 Million |
| Earnings Before Tax Margin | 0.34 | 0.39 | 0.42 | 0.44 | 0.34 | 0.43 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 756.12 Million | 722.64 Million | 2.72 Billion | 713.96 Million | 706.43 Million | 669.94 Million |
| Cost of Revenue | 139.19 Million | 133.56 Million | 1.15 Billion | 915.59 Million | 90.94 Million | 79.12 Million |
| Gross Profit | 616.93 Million | 589.07 Million | 1.57 Billion | -201.63 Million | 615.48 Million | 590.82 Million |
| Operating Expenses | 404.69 Million | 345.53 Million | 638.25 Million | -469.72 Million | 386.73 Million | 370.69 Million |
| Selling, General and Administrative Expenses | 364.71 Million | 347.27 Million | - | -941.27 Million | 341.32 Million | 325.38 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -368.73 Million | -345.53 Million | 15.63 Million | 3.48 Million | 4.54 Million | 4.31 Million |
| Cost and Expenses | 507.93 Million | 479.1 Million | 1.79 Billion | 445.87 Million | 477.68 Million | 449.81 Million |
| Operating Income | 248.19 Million | 243.53 Million | 948.82 Million | 283.78 Million | 228.75 Million | 220.13 Million |
| Interest Expense | - | - | 12.38 Million | - | - | - |
| Income Tax Expense | 49.86 Million | 48.85 Million | 187.11 Million | 51.36 Million | 46.69 Million | 44.76 Million |
| Earnings before Tax | 248.14 Million | 243.39 Million | 936.43 Million | 258.85 Million | 233.24 Million | 225.53 Million |
| Net Income | 199.68 Million | 195.35 Million | 749.96 Million | 208.3 Million | 186.58 Million | 180.13 Million |
| Earnings Per Share Basic | 0.10 | 0.09 | - | 0.10 | 0.09 | 0.09 |
| Earnings Per Share Diluted | 0.10 | 0.09 | - | 0.10 | 0.09 | 0.09 |
| Weighted Average Shares Outstanding | 2.09 Billion | 2.09 Billion | 2.09 Billion | 2.09 Billion | 2.09 Billion | 2.09 Billion |
| Weighted Average Shares Outstanding (Diluted) | 2.09 Billion | 2.09 Billion | 2.09 Billion | 2.09 Billion | 2.09 Billion | 2.09 Billion |
| Gross Margin | 0.82 | 0.82 | 0.58 | -0.28 | 0.87 | 0.88 |
| EBIT Margin | 0.38 | 0.39 | - | 0.46 | 0.32 | 0.33 |
| Profit Margin | 0.26 | 0.27 | 0.28 | 0.29 | 0.26 | 0.27 |
| EBITDA | 289.14 Million | 285.08 Million | - | 325.23 Million | 228.75 Million | 220.13 Million |
| Earnings Before Tax Margin | 0.33 | 0.34 | 0.35 | 0.40 | 0.32 | 0.33 |
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