nForce Secure Public Company Limited (SECURE.BK)
THB 12.0
(0.84%)
THB 12.0
(0.84%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 1.06 Billion | 893.9 Million | 823.38 Million | 633.92 Million | 642.91 Million | 570.37 Million |
| Cost of Revenue | 861.35 Million | 748.82 Million | 667.52 Million | 508.47 Million | 492.53 Million | 424.47 Million |
| Gross Profit | 204.62 Million | 145.08 Million | 155.85 Million | 125.45 Million | 150.37 Million | 145.9 Million |
| Operating Expenses | 98.88 Million | 87.87 Million | 81.86 Million | 89.74 Million | 81.49 Million | 62.12 Million |
| Selling, General and Administrative Expenses | 94.05 Million | 87.87 Million | 81.86 Million | 89.74 Million | 81.49 Million | 62.12 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | 1.05 Million | 1.18 Million | 1.49 Million | - | - |
| Cost and Expenses | 955.4 Million | 836.69 Million | 749.39 Million | 598.21 Million | 574.02 Million | 486.59 Million |
| Operating Income | 110.56 Million | 58.65 Million | 75.46 Million | 37.48 Million | 68.88 Million | 83.78 Million |
| Interest Expense | 801.31 Thousand | 825.13 Thousand | 1.41 Million | 3.39 Million | 2.14 Million | - |
| Income Tax Expense | 24.26 Million | 12.64 Million | 12.34 Million | 6.99 Million | 15.16 Million | 17.75 Million |
| Earnings before Tax | 116.03 Million | 67.7 Million | 73.45 Million | 30.54 Million | 74.6 Million | 87.4 Million |
| Net Income | 91.76 Million | 55.06 Million | 61.11 Million | 23.54 Million | 59.44 Million | 69.65 Million |
| Earnings Per Share Basic | 0.89 | 0.54 | 0.69 | 0.23 | 0.58 | 0.68 |
| Earnings Per Share Diluted | 0.89 | 0.53 | 0.68 | 0.23 | 0.58 | 0.68 |
| Weighted Average Shares Outstanding | 102.74 Million | 102.74 Million | 89.21 Million | 102.74 Million | 102.74 Million | 102.74 Million |
| Weighted Average Shares Outstanding (Diluted) | 102.74 Million | 103.02 Million | 89.29 Million | 102.74 Million | 102.74 Million | 102.74 Million |
| Gross Margin | 0.19 | 0.16 | 0.19 | 0.20 | 0.23 | 0.26 |
| EBIT Margin | 0.13 | 0.08 | 0.11 | 0.08 | 0.12 | 0.16 |
| Profit Margin | 0.09 | 0.06 | 0.07 | 0.04 | 0.09 | 0.12 |
| EBITDA | 133.26 Million | 64.6 Million | 87.39 Million | 49.43 Million | 76.96 Million | 91.02 Million |
| Earnings Before Tax Margin | 0.10 | 0.07 | 0.09 | 0.06 | 0.11 | 0.15 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 221.85 Million | 344.96 Million | 1.06 Billion | 321.81 Million | 231.8 Million | 261.2 Million |
| Cost of Revenue | 182.96 Million | 274.18 Million | 861.35 Million | 257.75 Million | 194.01 Million | 210.2 Million |
| Gross Profit | 38.89 Million | 70.78 Million | 204.62 Million | 64.06 Million | 37.79 Million | 50.99 Million |
| Operating Expenses | 23.81 Million | 27.99 Million | 94.05 Million | 27.57 Million | 23.86 Million | 24.34 Million |
| Selling, General and Administrative Expenses | 23.81 Million | 27.99 Million | - | 27.57 Million | 23.86 Million | 24.34 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 3.81 Million | 2.73 Million | 2.06 Million | -1.96 Million | 590.21 Thousand | 2.3 Million |
| Cost and Expenses | 206.78 Million | 302.18 Million | 955.4 Million | 285.33 Million | 217.87 Million | 234.55 Million |
| Operating Income | 15.07 Million | 42.78 Million | 110.56 Million | 36.48 Million | 14.11 Million | 28.58 Million |
| Interest Expense | 202.69 Thousand | 217.59 Thousand | 801.31 Thousand | 232.36 Thousand | 177.61 Thousand | 189.68 Thousand |
| Income Tax Expense | 4.46 Million | 10.09 Million | 24.26 Million | 8.17 Million | 3.62 Million | 5.59 Million |
| Earnings before Tax | 22.11 Million | 51.12 Million | 118.43 Million | 38.04 Million | 14.99 Million | 29.31 Million |
| Net Income | 17.53 Million | 40.87 Million | 91.76 Million | 29.46 Million | 11.36 Million | 23.71 Million |
| Earnings Per Share Basic | 0.17 | 0.40 | - | 0.29 | 0.11 | 0.23 |
| Earnings Per Share Diluted | 0.17 | 0.40 | - | 0.29 | 0.11 | 0.14 |
| Weighted Average Shares Outstanding | 102.74 Million | 102.74 Million | 102.74 Million | 102.74 Million | 102.74 Million | 102.74 Million |
| Weighted Average Shares Outstanding (Diluted) | 102.74 Million | 102.74 Million | 102.74 Million | 102.74 Million | 102.81 Million | 102.97 Million |
| Gross Margin | 0.18 | 0.21 | 0.19 | 0.20 | 0.16 | 0.20 |
| EBIT Margin | 0.12 | 0.13 | - | 0.12 | 0.08 | 0.12 |
| Profit Margin | 0.08 | 0.12 | 0.09 | 0.09 | 0.05 | 0.09 |
| EBITDA | 25.73 Million | 46.49 Million | - | 40.16 Million | 17.39 Million | 32.08 Million |
| Earnings Before Tax Margin | 0.07 | 0.12 | 0.10 | 0.11 | 0.06 | 0.11 |
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