THB 6.2
(-2.36%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 4.48 Billion | 4.94 Billion | 4.58 Billion | 5.43 Billion | 9.07 Billion | 7.67 Billion |
Cost of Revenue | 3.88 Billion | 4.31 Billion | 4 Billion | 5.07 Billion | 7.78 Billion | 6.56 Billion |
Gross Profit | 601.15 Million | 631.72 Million | 578.54 Million | 359.74 Million | 1.28 Billion | 1.11 Billion |
Operating Expenses | 461.07 Million | 559.71 Million | 496.38 Million | 701.8 Million | 852.24 Million | 666.62 Million |
Selling, General and Administrative Expenses | 520.7 Million | 526.45 Million | 492.79 Million | 548.24 Million | 655.51 Million | 611.15 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -59.62 Million | 33.25 Million | 3.59 Million | 153.56 Million | 196.72 Million | 9.59 Million |
Cost and Expenses | 4.34 Billion | 4.87 Billion | 4.49 Billion | 5.77 Billion | 8.63 Billion | 7.23 Billion |
Operating Income | 140.07 Million | 145.64 Million | 149.4 Million | -264.28 Million | 460.29 Million | 448.36 Million |
Interest Expense | 70.18 Million | 64.79 Million | 48.23 Million | 71.89 Million | 131.41 Million | 102.64 Million |
Income Tax Expense | 24.7 Million | 73.76 Million | 18.08 Million | -76.05 Million | -115.82 Million | 24.29 Million |
Earnings before Tax | 90.88 Million | 332.24 Million | 78.41 Million | -363.56 Million | 335.24 Million | 372.55 Million |
Net Income | 71.68 Million | 260.56 Million | 61.38 Million | -287.5 Million | 451.17 Million | 351.39 Million |
Earnings Per Share Basic | 0.12 | 0.42 | 0.10 | -0.47 | 0.73 | 0.57 |
Earnings Per Share Diluted | 0.12 | 0.42 | 0.10 | -0.47 | 0.73 | 0.57 |
Weighted Average Shares Outstanding | 618 Million | 618 Million | 618 Million | 618 Million | 618 Million | 618 Million |
Weighted Average Shares Outstanding (Diluted) | 618 Million | 618 Million | 618 Million | 618 Million | 618 Million | 618 Million |
Gross Margin | 0.13 | 0.13 | 0.13 | 0.07 | 0.14 | 0.15 |
EBIT Margin | 0.14 | 0.11 | 0.11 | 0.14 | 0.19 | 0.21 |
Profit Margin | 0.02 | 0.05 | 0.01 | -0.05 | 0.05 | 0.05 |
EBITDA | 622.37 Million | 815.21 Million | 512.89 Million | 718.05 Million | 1.7 Billion | 1.65 Billion |
Earnings Before Tax Margin | 0.03 | 0.03 | 0.03 | -0.05 | 0.05 | 0.06 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 739.17 Million | 909.79 Million | 1.28 Billion | 4.48 Billion | 1.19 Billion | 1.1 Billion |
Cost of Revenue | 621.15 Million | 773.74 Million | 1.14 Billion | 3.88 Billion | 1.06 Billion | 932.85 Million |
Gross Profit | 118.02 Million | 136.04 Million | 135.08 Million | 601.15 Million | 130.55 Million | 172.27 Million |
Operating Expenses | 116.84 Million | 124.06 Million | 149.06 Million | 559.45 Million | 118.84 Million | 137.62 Million |
Selling, General and Administrative Expenses | 116.84 Million | 124.06 Million | 123.25 Million | - | 118.01 Million | 134.99 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 10.18 Million | 14.01 Million | 26.74 Million | 86.45 Million | 12.72 Million | 14.52 Million |
Cost and Expenses | 737.99 Million | 897.81 Million | 1.29 Billion | 4.44 Billion | 1.18 Billion | 1.07 Billion |
Operating Income | 1.17 Million | 11.98 Million | 24.68 Million | 140.07 Million | 24.43 Million | 49.17 Million |
Interest Expense | 6.91 Million | 12.08 Million | 14.59 Million | 68.35 Million | 20.09 Million | 18.13 Million |
Income Tax Expense | 992 Thousand | 3.44 Million | 1.68 Million | 24.7 Million | -2.04 Million | 14.7 Million |
Earnings before Tax | 11.73 Million | 19.05 Million | 12.27 Million | 90.88 Million | 11.95 Million | 34.28 Million |
Net Income | 10.74 Million | 15.6 Million | 10.58 Million | 71.68 Million | 13.99 Million | 22.96 Million |
Earnings Per Share Basic | 0.02 | 0.03 | 0.02 | - | 0.02 | 0.04 |
Earnings Per Share Diluted | 0.02 | 0.03 | 0.02 | - | 0.02 | 0.04 |
Weighted Average Shares Outstanding | 618 Million | 618 Million | 618 Million | 618 Million | 618 Million | 618 Million |
Weighted Average Shares Outstanding (Diluted) | 618 Million | 618 Million | 618 Million | 618 Million | 618 Million | 618 Million |
Gross Margin | 0.16 | 0.15 | 0.11 | 0.13 | 0.11 | 0.16 |
EBIT Margin | 0.20 | 0.15 | 0.11 | - | 0.12 | 0.15 |
Profit Margin | 0.01 | 0.02 | 0.01 | 0.02 | 0.01 | 0.02 |
EBITDA | 148.49 Million | 138.39 Million | 139.97 Million | - | 143.3 Million | 162.71 Million |
Earnings Before Tax Margin | 0.00 | 0.01 | 0.02 | 0.03 | 0.02 | 0.04 |
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