Salee Industry Public Company Limited (SALEE.BK)
THB 0.37
(-2.63%)
THB 0.37
(-2.63%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 1.29 Billion | 1.57 Billion | 1.28 Billion | 1.18 Billion | 1.23 Billion | 1.39 Billion |
| Cost of Revenue | 1.04 Billion | 1.2 Billion | 1.05 Billion | 953.46 Million | 1.03 Billion | 1.06 Billion |
| Gross Profit | 244.39 Million | 371.6 Million | 232.48 Million | 233.28 Million | 198.84 Million | 333.95 Million |
| Operating Expenses | 242.98 Million | 261.11 Million | 246.67 Million | 246.11 Million | 266.92 Million | 302.16 Million |
| Selling, General and Administrative Expenses | 242.98 Million | 261.11 Million | 246.67 Million | 246.11 Million | 266.92 Million | 302.16 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | 18.71 Million | 17.8 Million | 13.23 Million | 16.37 Million | 14.32 Million |
| Cost and Expenses | 1.27 Billion | 1.46 Billion | 1.3 Billion | 1.19 Billion | 1.3 Billion | 1.36 Billion |
| Operating Income | 15.41 Million | 129.19 Million | 3.61 Million | 411.83 Thousand | -51.7 Million | 31.79 Million |
| Interest Expense | 2.97 Million | 4.3 Million | 5.08 Million | 7.27 Million | 9.2 Million | 8.78 Million |
| Income Tax Expense | 12.42 Million | 30.5 Million | 16.52 Million | 2.51 Million | -14.27 Million | 4.24 Million |
| Earnings before Tax | 20.67 Million | 126.89 Million | 910.95 Thousand | -4.95 Million | -59 Million | 39 Million |
| Net Income | 16.65 Million | 114.46 Million | -15.61 Million | -7.47 Million | -44.72 Million | 24.75 Million |
| Earnings Per Share Basic | 0.01 | 0.08 | -0.01 | -0.00 | -0.03 | 0.02 |
| Earnings Per Share Diluted | 0.01 | 0.08 | -0.01 | -0.00 | -0.03 | 0.02 |
| Weighted Average Shares Outstanding | 1.52 Billion | 1.52 Billion | 1.52 Billion | 1.52 Billion | 1.52 Billion | 1.52 Billion |
| Weighted Average Shares Outstanding (Diluted) | 1.52 Billion | 1.52 Billion | 1.52 Billion | 1.52 Billion | 1.52 Billion | 1.52 Billion |
| Gross Margin | 0.19 | 0.24 | 0.18 | 0.20 | 0.16 | 0.24 |
| EBIT Margin | 0.12 | 0.17 | 0.11 | 0.12 | 0.07 | 0.13 |
| Profit Margin | 0.01 | 0.07 | -0.01 | -0.01 | -0.04 | 0.02 |
| EBITDA | 151.92 Million | 272.77 Million | 140.45 Million | 139.43 Million | 83.12 Million | 184.95 Million |
| Earnings Before Tax Margin | 0.01 | 0.08 | 0.00 | 0.00 | -0.04 | 0.02 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 317.44 Million | 345.84 Million | 303.69 Million | 1.29 Billion | 298.26 Million | 329.7 Million |
| Cost of Revenue | 251.33 Million | 266.22 Million | 250.53 Million | 1.03 Billion | 244.15 Million | 253.19 Million |
| Gross Profit | 66.1 Million | 79.62 Million | 53.16 Million | 258.39 Million | 54.1 Million | 76.51 Million |
| Operating Expenses | 65.29 Million | 70.45 Million | 55.42 Million | 242.98 Million | 60.79 Million | 60.33 Million |
| Selling, General and Administrative Expenses | 65.29 Million | 70.45 Million | 55.42 Million | - | 60.79 Million | 60.33 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 4.02 Million | 5.23 Million | -3.69 Million | 5.03 Million | 4.18 Million | 2.33 Million |
| Cost and Expenses | 316.63 Million | 336.68 Million | 305.95 Million | 1.27 Billion | 304.94 Million | 313.53 Million |
| Operating Income | 810 Thousand | 9.16 Million | -5.95 Million | 20.44 Million | -2.5 Million | 18.5 Million |
| Interest Expense | 940 Thousand | 444 Thousand | 490.51 Thousand | 2.97 Million | 854 Thousand | 1.02 Million |
| Income Tax Expense | -376 Thousand | 3.17 Million | -2.71 Million | 12.42 Million | 954 Thousand | 6.02 Million |
| Earnings before Tax | 5.09 Million | 13.95 Million | -6.44 Million | 20.67 Million | -3.35 Million | 20.68 Million |
| Net Income | 2.1 Million | 4.1 Million | -4.8 Million | 16.65 Million | -1.05 Million | 16.7 Million |
| Earnings Per Share Basic | 0.00 | 0.00 | -0.00 | - | -0.00 | 0.01 |
| Earnings Per Share Diluted | 0.00 | 0.00 | -0.00 | - | -0.00 | 0.01 |
| Weighted Average Shares Outstanding | 1.52 Billion | 1.52 Billion | 1.52 Billion | 1.52 Billion | 1.52 Billion | 1.52 Billion |
| Weighted Average Shares Outstanding (Diluted) | 1.52 Billion | 1.52 Billion | 1.52 Billion | 1.52 Billion | 1.52 Billion | 1.52 Billion |
| Gross Margin | 0.21 | 0.23 | 0.18 | 0.20 | 0.18 | 0.23 |
| EBIT Margin | 0.12 | 0.11 | 0.09 | - | 0.10 | 0.15 |
| Profit Margin | 0.01 | 0.01 | -0.02 | 0.01 | -0.00 | 0.05 |
| EBITDA | 38.56 Million | 39.56 Million | 26.06 Million | - | 29.23 Million | 50.05 Million |
| Earnings Before Tax Margin | 0.00 | 0.03 | -0.02 | 0.02 | -0.01 | 0.06 |
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