THB 3.64
(-2.15%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 920.16 Million | 1.12 Billion | 1.2 Billion | 990.52 Million | 1.05 Billion | 1.34 Billion |
Cost of Revenue | 216.9 Million | 256.53 Million | 291.19 Million | 275.35 Million | 254.26 Million | 378.88 Million |
Gross Profit | 703.25 Million | 867.16 Million | 917.12 Million | 715.16 Million | 800.4 Million | 961.91 Million |
Operating Expenses | 583.58 Million | 641.44 Million | 637.65 Million | 629.01 Million | 720.5 Million | 871.79 Million |
Selling, General and Administrative Expenses | 645.58 Million | 698.31 Million | 707.39 Million | 667.97 Million | 766.59 Million | 954.51 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | -56.86 Million | -69.73 Million | -38.95 Million | -46.08 Million | 6.38 Million |
Cost and Expenses | 862.49 Million | 897.97 Million | 928.85 Million | 904.37 Million | 974.77 Million | 1.25 Billion |
Operating Income | 119.67 Million | 222.24 Million | 285.02 Million | 86.46 Million | 79.9 Million | 90.11 Million |
Interest Expense | 2.29 Million | 2.45 Million | 3.04 Million | 3.37 Million | 279.02 Thousand | 81.65 Thousand |
Income Tax Expense | 28.3 Million | 48.74 Million | 57.69 Million | 16.35 Million | 13 Million | 20.08 Million |
Earnings before Tax | 117.37 Million | 219.41 Million | 281.5 Million | 82.99 Million | 72.05 Million | 90.76 Million |
Net Income | 86.16 Million | 167.4 Million | 217.61 Million | 64.01 Million | 59.04 Million | 70.68 Million |
Earnings Per Share Basic | 0.14 | 0.28 | 0.36 | 0.13 | 0.13 | 0.12 |
Earnings Per Share Diluted | 0.13 | 0.28 | 0.36 | 0.13 | 0.10 | 0.12 |
Weighted Average Shares Outstanding | 600.72 Million | 600 Million | 600 Million | 497.26 Million | 600 Million | 600 Million |
Weighted Average Shares Outstanding (Diluted) | 655.09 Million | 600 Million | 600 Million | 497.26 Million | 600 Million | 600 Million |
Gross Margin | 0.76 | 0.77 | 0.76 | 0.72 | 0.76 | 0.72 |
EBIT Margin | 0.18 | 0.24 | 0.27 | 0.12 | 0.09 | 0.08 |
Profit Margin | 0.09 | 0.15 | 0.18 | 0.06 | 0.06 | 0.05 |
EBITDA | 169.16 Million | 284.44 Million | 327.98 Million | 122.74 Million | 86.96 Million | 104.42 Million |
Earnings Before Tax Margin | 0.13 | 0.20 | 0.24 | 0.09 | 0.08 | 0.07 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 152.76 Million | 157.74 Million | 229.95 Million | 920.16 Million | 210.26 Million | 235.89 Million |
Cost of Revenue | 37.7 Million | 38.3 Million | 77.63 Million | 216.9 Million | 40.89 Million | 53.11 Million |
Gross Profit | 115.06 Million | 119.44 Million | 152.32 Million | 703.25 Million | 169.36 Million | 182.78 Million |
Operating Expenses | 108.34 Million | 120.31 Million | 136.89 Million | 645.58 Million | 146.81 Million | 155.47 Million |
Selling, General and Administrative Expenses | 108.34 Million | 120.31 Million | 136.89 Million | - | 156.54 Million | 167.28 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -1.35 Million | - | - | - | - | - |
Cost and Expenses | 146.04 Million | 158.62 Million | 214.53 Million | 862.49 Million | 187.7 Million | 208.59 Million |
Operating Income | 6.72 Million | -878.32 Thousand | 15.42 Million | 57.67 Million | 27.2 Million | 33.24 Million |
Interest Expense | 514.41 Thousand | 465.57 Thousand | 490.67 Thousand | 2.29 Million | 542.9 Thousand | 615.2 Thousand |
Income Tax Expense | 5.26 Million | 3.9 Million | 5.75 Million | 28.3 Million | 6.5 Million | 7.1 Million |
Earnings before Tax | 17.95 Million | 15.47 Million | 29.14 Million | 117.37 Million | 26.66 Million | 32.62 Million |
Net Income | 13.85 Million | 11.91 Million | 21.66 Million | 86.16 Million | 20.6 Million | 23.65 Million |
Earnings Per Share Basic | 0.02 | 0.02 | 0.04 | - | 0.03 | 0.04 |
Earnings Per Share Diluted | 0.02 | 0.02 | 0.03 | - | 0.03 | 0.04 |
Weighted Average Shares Outstanding | 593.65 Million | 597.46 Million | 655.09 Million | 655.09 Million | 600.02 Million | 600 Million |
Weighted Average Shares Outstanding (Diluted) | 627.2 Million | 673.39 Million | 655.09 Million | 655.09 Million | 626.88 Million | 600.88 Million |
Gross Margin | 0.75 | 0.76 | 0.66 | 0.76 | 0.81 | 0.77 |
EBIT Margin | 0.20 | 0.07 | 0.12 | - | 0.18 | 0.18 |
Profit Margin | 0.09 | 0.08 | 0.09 | 0.09 | 0.10 | 0.10 |
EBITDA | 30.29 Million | 11.05 Million | 27.58 Million | - | 37.27 Million | 42.37 Million |
Earnings Before Tax Margin | 0.04 | -0.01 | 0.07 | 0.06 | 0.13 | 0.14 |
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