THB 2.24
(-0.89%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 3.66 Billion | 3.67 Billion | 3.03 Billion | 4.08 Billion | 5.14 Billion | 5.35 Billion |
Cost of Revenue | 2.51 Billion | 2.15 Billion | 1.76 Billion | 2.23 Billion | 2.53 Billion | 2.83 Billion |
Gross Profit | 1.14 Billion | 1.51 Billion | 1.27 Billion | 1.85 Billion | 2.6 Billion | 2.52 Billion |
Operating Expenses | 1.14 Billion | 1.12 Billion | 654.92 Million | 755.94 Million | 1.3 Billion | 1.14 Billion |
Selling, General and Administrative Expenses | 852.8 Million | 1.09 Billion | 637.16 Million | 738.39 Million | 1.28 Billion | 1.12 Billion |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 23.66 Million | 17.75 Million | 17.55 Million | 21.13 Million | 184.08 Million |
Cost and Expenses | 3.39 Billion | 3.28 Billion | 2.42 Billion | 2.98 Billion | 3.84 Billion | 3.98 Billion |
Operating Income | 268.99 Million | 1.01 Billion | 1.59 Billion | 1.25 Billion | 1.37 Billion | 1.37 Billion |
Interest Expense | 505.95 Million | 306.87 Million | 239.27 Million | 248.58 Million | 191.36 Million | 99.96 Million |
Income Tax Expense | 21.57 Million | 59.86 Million | 112.26 Million | 197.1 Million | 290.7 Million | 305.75 Million |
Earnings before Tax | -47.87 Million | 873.08 Million | 1.36 Billion | 1.3 Billion | 1.18 Billion | 1.23 Billion |
Net Income | 406.68 Million | 902.83 Million | 1.25 Billion | 1.11 Billion | 890.05 Million | 939.6 Million |
Earnings Per Share Basic | 0.28 | 0.63 | 0.87 | 0.79 | 0.63 | 0.70 |
Earnings Per Share Diluted | 0.28 | 0.63 | 0.87 | 0.79 | 0.62 | 0.70 |
Weighted Average Shares Outstanding | 1.44 Billion | 1.43 Billion | 1.43 Billion | 1.42 Billion | 1.42 Billion | 1.33 Billion |
Weighted Average Shares Outstanding (Diluted) | 1.44 Billion | 1.44 Billion | 1.43 Billion | 1.42 Billion | 1.42 Billion | 1.34 Billion |
Gross Margin | 0.31 | 0.41 | 0.42 | 0.45 | 0.51 | 0.47 |
EBIT Margin | 0.11 | 0.33 | 0.56 | 0.40 | 0.29 | 0.27 |
Profit Margin | 0.11 | 0.25 | 0.41 | 0.27 | 0.17 | 0.18 |
EBITDA | 399.35 Million | 1.21 Billion | 1.7 Billion | 1.35 Billion | 1.47 Billion | 1.67 Billion |
Earnings Before Tax Margin | 0.07 | 0.28 | 0.52 | 0.31 | 0.27 | 0.26 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 620.71 Million | 741.05 Million | 3.66 Billion | 1.01 Billion | 836.99 Million | 922.06 Million |
Cost of Revenue | 406.33 Million | 489.02 Million | 2.51 Billion | 932.43 Million | 428.94 Million | 604.42 Million |
Gross Profit | 214.38 Million | 252.02 Million | 1.14 Billion | 80.89 Million | 408.05 Million | 317.63 Million |
Operating Expenses | 255.15 Million | 165.13 Million | 876.05 Million | 72.38 Million | 356.77 Million | 219.51 Million |
Selling, General and Administrative Expenses | 249.57 Million | 165.13 Million | - | 62.64 Million | 351.94 Million | 214.86 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -5.57 Million | 69.68 Million | -23.25 Million | -9.74 Million | 8.74 Million | 26.81 Million |
Cost and Expenses | 661.48 Million | 654.15 Million | 3.39 Billion | 1 Billion | 785.71 Million | 823.94 Million |
Operating Income | -40.77 Million | 86.89 Million | 268.99 Million | 8.5 Million | 200.69 Million | 265.37 Million |
Interest Expense | 86.92 Million | 110.48 Million | 656.68 Million | 200.54 Million | 113.8 Million | 125.58 Million |
Income Tax Expense | 4.45 Million | 33.3 Million | 21.57 Million | 1.86 Million | 774.59 Thousand | 2.06 Million |
Earnings before Tax | 12.76 Million | 76.16 Million | -47.87 Million | -51.41 Million | 76.04 Million | 150.04 Million |
Net Income | 74.6 Million | 110.94 Million | 406.68 Million | 131.55 Million | 61.82 Million | 127.02 Million |
Earnings Per Share Basic | 0.05 | 0.08 | - | 0.09 | 0.04 | 0.09 |
Earnings Per Share Diluted | 0.05 | 0.08 | - | 0.09 | 0.04 | 0.09 |
Weighted Average Shares Outstanding | 1.44 Billion | 1.44 Billion | 1.44 Billion | 1.44 Billion | 1.44 Billion | 1.44 Billion |
Weighted Average Shares Outstanding (Diluted) | 1.44 Billion | 1.44 Billion | 1.44 Billion | 1.44 Billion | 1.44 Billion | 1.44 Billion |
Gross Margin | 0.35 | 0.34 | 0.31 | 0.08 | 0.49 | 0.34 |
EBIT Margin | 0.36 | 0.16 | - | 0.04 | 0.28 | 0.32 |
Profit Margin | 0.12 | 0.15 | 0.11 | 0.13 | 0.07 | 0.14 |
EBITDA | 223.3 Million | 118.68 Million | - | 41.26 Million | 233.04 Million | 297.85 Million |
Earnings Before Tax Margin | -0.07 | 0.12 | 0.07 | 0.01 | 0.24 | 0.29 |
000957
MATRIMONY
LILMW
GUNKUL
ACE
3E2