THB 6.75
(0.75%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 1.84 Billion | 1.6 Billion | 1.55 Billion | 1.66 Billion | 1.92 Billion | 2.04 Billion |
Cost of Revenue | 1.47 Billion | 1.29 Billion | 1.23 Billion | 1.19 Billion | 1.42 Billion | 1.48 Billion |
Gross Profit | 363.88 Million | 311.39 Million | 319.42 Million | 467.83 Million | 503.03 Million | 559.66 Million |
Operating Expenses | 201.66 Million | 217.84 Million | 214.06 Million | 203.83 Million | 226.8 Million | 222.17 Million |
Selling, General and Administrative Expenses | 195.39 Million | 217.84 Million | 214.06 Million | 203.83 Million | 226.8 Million | 222.17 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 12.56 Million | 19.57 Million | 14.57 Million | 34.44 Million | 23.45 Million |
Cost and Expenses | 1.67 Billion | 1.51 Billion | 1.44 Billion | 1.39 Billion | 1.64 Billion | 1.7 Billion |
Operating Income | 168.48 Million | 106.1 Million | 124.92 Million | 278.57 Million | 310.66 Million | 337.49 Million |
Interest Expense | 2.55 Million | 2.77 Million | 3.34 Million | 4.36 Million | 5.17 Million | 3.46 Million |
Income Tax Expense | 36.88 Million | 25.43 Million | 31.27 Million | 58.56 Million | 61.66 Million | 70.09 Million |
Earnings before Tax | 183.4 Million | 103.33 Million | 121.57 Million | 274.2 Million | 305.49 Million | 357.48 Million |
Net Income | 146.52 Million | 77.89 Million | 90.3 Million | 215.63 Million | 243.83 Million | 287.39 Million |
Earnings Per Share Basic | 0.52 | 0.27 | 0.31 | 0.73 | 0.81 | 0.96 |
Earnings Per Share Diluted | 0.52 | 0.27 | 0.31 | 0.73 | 0.81 | 0.96 |
Weighted Average Shares Outstanding | 282.3 Million | 284.34 Million | 290.92 Million | 296.49 Million | 300 Million | 300 Million |
Weighted Average Shares Outstanding (Diluted) | 282.3 Million | 284.34 Million | 290.92 Million | 296.49 Million | 300 Million | 300 Million |
Gross Margin | 0.20 | 0.19 | 0.21 | 0.28 | 0.26 | 0.27 |
EBIT Margin | 0.13 | 0.11 | 0.13 | 0.21 | 0.20 | 0.21 |
Profit Margin | 0.08 | 0.05 | 0.06 | 0.13 | 0.13 | 0.14 |
EBITDA | 241.77 Million | 179.38 Million | 199.63 Million | 355.11 Million | 386.05 Million | 423.62 Million |
Earnings Before Tax Margin | 0.09 | 0.07 | 0.08 | 0.17 | 0.16 | 0.17 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 458.09 Million | 568.3 Million | 543.95 Million | 1.84 Billion | 451.69 Million | 457.32 Million |
Cost of Revenue | 337.89 Million | 420.64 Million | 417.63 Million | 1.47 Billion | 365.95 Million | 366.76 Million |
Gross Profit | 120.2 Million | 147.66 Million | 126.32 Million | 363.88 Million | 85.74 Million | 90.56 Million |
Operating Expenses | 52.11 Million | 46.97 Million | 63.06 Million | 195.39 Million | 38.77 Million | 45.89 Million |
Selling, General and Administrative Expenses | 52.11 Million | 46.97 Million | 63.06 Million | - | 45.36 Million | 49.01 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -4.17 Million | - | - | 17.47 Million | - | - |
Cost and Expenses | 390 Million | 467.62 Million | 480.69 Million | 1.67 Billion | 404.73 Million | 412.65 Million |
Operating Income | 68.09 Million | 100.68 Million | 63.25 Million | 168.48 Million | 46.96 Million | 44.66 Million |
Interest Expense | 1 Million | 816 Thousand | 776.51 Thousand | 2.55 Million | 649 Thousand | 552 Thousand |
Income Tax Expense | 14.81 Million | 21.22 Million | 15.07 Million | 36.88 Million | 8.25 Million | 8.89 Million |
Earnings before Tax | 71.26 Million | 107.24 Million | 68.13 Million | 183.4 Million | 46.32 Million | 44.11 Million |
Net Income | 56.45 Million | 86.01 Million | 53.06 Million | 146.52 Million | 38.07 Million | 35.22 Million |
Earnings Per Share Basic | 0.20 | 0.30 | 0.19 | - | 0.13 | 0.12 |
Earnings Per Share Diluted | 0.20 | 0.30 | 0.19 | - | 0.13 | 0.12 |
Weighted Average Shares Outstanding | 282.3 Million | 282.3 Million | 282.3 Million | 282.3 Million | 282.3 Million | 282.3 Million |
Weighted Average Shares Outstanding (Diluted) | 282.3 Million | 282.3 Million | 282.3 Million | 282.3 Million | 282.3 Million | 282.3 Million |
Gross Margin | 0.26 | 0.26 | 0.23 | 0.20 | 0.19 | 0.20 |
EBIT Margin | 0.18 | 0.20 | 0.14 | - | 0.13 | 0.13 |
Profit Margin | 0.12 | 0.15 | 0.10 | 0.08 | 0.08 | 0.08 |
EBITDA | 84.26 Million | 113.59 Million | 76.79 Million | - | 60.7 Million | 58.82 Million |
Earnings Before Tax Margin | 0.15 | 0.18 | 0.12 | 0.09 | 0.10 | 0.10 |
SGRZ
LANDMARK
3674
4935
600461
3065