THB 2.8
(3.7%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 1.79 Billion | 1.66 Billion | 1.67 Billion | 1.39 Billion | 1.25 Billion | 1.36 Billion |
Cost of Revenue | 1.37 Billion | 1.45 Billion | 1.41 Billion | 1.09 Billion | 1.03 Billion | 1.06 Billion |
Gross Profit | 420.13 Million | 210.87 Million | 263.09 Million | 304.24 Million | 218.54 Million | 298.48 Million |
Operating Expenses | 196.96 Million | 143.58 Million | 102.23 Million | 130.59 Million | 110.91 Million | 113.29 Million |
Selling, General and Administrative Expenses | 222.87 Million | 170.47 Million | 152.39 Million | 145.93 Million | 127.2 Million | 126.37 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | -26.88 Million | -50.16 Million | -15.34 Million | -16.28 Million | -13.07 Million |
Cost and Expenses | 1.58 Billion | 1.6 Billion | 1.51 Billion | 1.22 Billion | 1.14 Billion | 1.17 Billion |
Operating Income | 232.87 Million | 67.63 Million | 160.8 Million | 173.65 Million | 107.62 Million | 185.18 Million |
Interest Expense | 9.71 Million | 2.93 Million | 3.89 Million | 4.6 Million | 14.43 Million | 14.27 Million |
Income Tax Expense | 38.85 Million | 9.63 Million | 7.49 Million | 27.87 Million | 16 Million | 34.62 Million |
Earnings before Tax | 223.1 Million | 64.7 Million | 156.9 Million | 170.67 Million | 94.61 Million | 170.74 Million |
Net Income | 184.25 Million | 55.06 Million | 149.41 Million | 142.8 Million | 78.61 Million | 136.11 Million |
Earnings Per Share Basic | 0.23 | 0.07 | 0.18 | 0.17 | 0.13 | 0.23 |
Earnings Per Share Diluted | 0.23 | 0.07 | 0.18 | 0.17 | 0.13 | 0.23 |
Weighted Average Shares Outstanding | 801.08 Million | 820 Million | 820 Million | 820 Million | 609.64 Million | 592.25 Million |
Weighted Average Shares Outstanding (Diluted) | 795.89 Million | 820 Million | 820 Million | 820 Million | 609.64 Million | 592.25 Million |
Gross Margin | 0.23 | 0.13 | 0.16 | 0.22 | 0.17 | 0.22 |
EBIT Margin | 0.16 | 0.07 | 0.13 | 0.17 | 0.12 | 0.16 |
Profit Margin | 0.10 | 0.03 | 0.09 | 0.10 | 0.06 | 0.10 |
EBITDA | 291.12 Million | 123.8 Million | 222.48 Million | 233.86 Million | 149.92 Million | 220.81 Million |
Earnings Before Tax Margin | 0.13 | 0.04 | 0.10 | 0.12 | 0.09 | 0.14 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 452.41 Million | 485 Million | 1.79 Billion | 439.04 Million | 421.32 Million | 462.33 Million |
Cost of Revenue | 340.5 Million | 368.36 Million | 1.37 Billion | 328.14 Million | 314.18 Million | 347.34 Million |
Gross Profit | 111.9 Million | 116.64 Million | 420.13 Million | 110.89 Million | 107.13 Million | 114.98 Million |
Operating Expenses | 46.88 Million | 54.77 Million | 213.17 Million | 63.11 Million | 44.51 Million | 50.8 Million |
Selling, General and Administrative Expenses | 46.88 Million | 54.77 Million | - | 63.11 Million | 52.08 Million | 56.68 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -376 Thousand | - | - | - | - | - |
Cost and Expenses | 387.39 Million | 423.14 Million | 1.58 Billion | 391.25 Million | 358.69 Million | 398.15 Million |
Operating Income | 65.01 Million | 61.86 Million | 206.96 Million | 47.78 Million | 63.14 Million | 64.24 Million |
Interest Expense | 9.85 Million | 8.34 Million | 15.63 Million | 5.91 Million | 1.53 Million | 1.28 Million |
Income Tax Expense | 889 Thousand | -751 Thousand | 38.85 Million | 3.78 Million | 12.73 Million | 12.55 Million |
Earnings before Tax | 60.75 Million | 60.17 Million | 223.15 Million | 48.09 Million | 61.61 Million | 62.96 Million |
Net Income | 65.24 Million | 63.51 Million | 184.25 Million | 44.25 Million | 48.87 Million | 50.41 Million |
Earnings Per Share Basic | 0.08 | 0.08 | - | 0.06 | 0.06 | 0.06 |
Earnings Per Share Diluted | 0.08 | 0.08 | - | 0.06 | 0.06 | 0.06 |
Weighted Average Shares Outstanding | 786.73 Million | 795.88 Million | 795.89 Million | 791.79 Million | 791.79 Million | 792.73 Million |
Weighted Average Shares Outstanding (Diluted) | 786.73 Million | 795.88 Million | 795.89 Million | 791.79 Million | 791.79 Million | 792.73 Million |
Gross Margin | 0.25 | 0.24 | 0.23 | 0.25 | 0.25 | 0.25 |
EBIT Margin | 0.20 | 0.16 | - | 0.15 | 0.18 | 0.17 |
Profit Margin | 0.14 | 0.13 | 0.10 | 0.10 | 0.12 | 0.11 |
EBITDA | 92.42 Million | 78.2 Million | - | 63.81 Million | 76.81 Million | 78.03 Million |
Earnings Before Tax Margin | 0.14 | 0.13 | 0.12 | 0.11 | 0.15 | 0.14 |
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GGLD
3232
LAXMIMACH
4633
USHAMART