Shrinkflex (Thailand) Public Company Limited (SFT.BK)
THB 2.66
(-2.92%)
THB 2.66
(-2.92%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 919.99 Million | 859.33 Million | 793.55 Million | 677.24 Million | 585.18 Million | 429.36 Million |
| Cost of Revenue | 754.19 Million | 673.61 Million | 568.1 Million | 479.38 Million | 429.51 Million | 334.22 Million |
| Gross Profit | 165.8 Million | 185.72 Million | 225.45 Million | 197.85 Million | 155.67 Million | 95.13 Million |
| Operating Expenses | 118.65 Million | 104.39 Million | 94.77 Million | 87.57 Million | 77.78 Million | 52.32 Million |
| Selling, General and Administrative Expenses | 124.42 Million | 105.93 Million | 97.93 Million | 88.5 Million | 78.99 Million | 53.7 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | -1.54 Million | -3.15 Million | -928.34 Thousand | -1.21 Million | -1.37 Million |
| Cost and Expenses | 872.85 Million | 778 Million | 662.88 Million | 566.96 Million | 507.29 Million | 386.55 Million |
| Operating Income | 45.77 Million | 83.7 Million | 145.44 Million | 110.27 Million | 77.88 Million | 42.8 Million |
| Interest Expense | 8.63 Million | 5.01 Million | 5.74 Million | 12.55 Million | 6.67 Million | 3.7 Million |
| Income Tax Expense | 8.28 Million | 15.62 Million | 27.95 Million | 19.55 Million | 14.32 Million | 7.79 Million |
| Earnings before Tax | 38.51 Million | 78.68 Million | 139.7 Million | 97.72 Million | 71.21 Million | 38.63 Million |
| Net Income | 30.22 Million | 63.06 Million | 111.74 Million | 78.17 Million | 56.89 Million | 30.83 Million |
| Earnings Per Share Basic | 0.07 | 0.14 | 0.25 | 0.27 | 0.13 | 0.07 |
| Earnings Per Share Diluted | 0.07 | 0.14 | 0.25 | 0.27 | 0.13 | 0.07 |
| Weighted Average Shares Outstanding | 440 Million | 440 Million | 440 Million | 290.81 Million | 440 Million | 440 Million |
| Weighted Average Shares Outstanding (Diluted) | 440 Million | 440 Million | 440 Million | 290.81 Million | 440 Million | 440 Million |
| Gross Margin | 0.18 | 0.22 | 0.28 | 0.29 | 0.27 | 0.22 |
| EBIT Margin | 0.13 | 0.16 | 0.23 | 0.23 | 0.19 | 0.16 |
| Profit Margin | 0.03 | 0.07 | 0.14 | 0.12 | 0.10 | 0.07 |
| EBITDA | 123.69 Million | 138.79 Million | 196.36 Million | 155.33 Million | 111.37 Million | 67.56 Million |
| Earnings Before Tax Margin | 0.05 | 0.10 | 0.18 | 0.16 | 0.13 | 0.10 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 266.18 Million | 240.06 Million | 919.99 Million | 223.76 Million | 218.5 Million | 245.26 Million |
| Cost of Revenue | 217.46 Million | 200.11 Million | 754.19 Million | 182.65 Million | 178.6 Million | 194.42 Million |
| Gross Profit | 48.71 Million | 39.94 Million | 165.8 Million | 41.11 Million | 39.9 Million | 50.84 Million |
| Operating Expenses | 33.21 Million | 32.87 Million | 120.02 Million | 29.57 Million | 28.25 Million | 32.65 Million |
| Selling, General and Administrative Expenses | 33.21 Million | 32.87 Million | - | 30.17 Million | 30.77 Million | 33.22 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -33.21 Million | - | - | - | - | - |
| Cost and Expenses | 250.67 Million | 232.98 Million | 874.22 Million | 212.22 Million | 206.85 Million | 227.07 Million |
| Operating Income | 15.5 Million | 7.07 Million | 47.14 Million | 9.45 Million | 13.02 Million | 19 Million |
| Interest Expense | 1.85 Million | 2.1 Million | 8.63 Million | 2.28 Million | 2.37 Million | 2.42 Million |
| Income Tax Expense | 2.82 Million | 1.59 Million | 8.28 Million | 1.41 Million | 2.77 Million | 3.32 Million |
| Earnings before Tax | 14.46 Million | 8.07 Million | 38.51 Million | 7.17 Million | 10.65 Million | 16.57 Million |
| Net Income | 11.63 Million | 6.48 Million | 30.22 Million | 5.76 Million | 7.87 Million | 13.25 Million |
| Earnings Per Share Basic | 0.03 | 0.01 | - | 0.01 | 0.02 | 0.03 |
| Earnings Per Share Diluted | 0.03 | 0.01 | - | 0.01 | 0.02 | 0.03 |
| Weighted Average Shares Outstanding | 440 Million | 440 Million | 440 Million | 440 Million | 440 Million | 440 Million |
| Weighted Average Shares Outstanding (Diluted) | 440 Million | 440 Million | 440 Million | 440 Million | 440 Million | 440 Million |
| Gross Margin | 0.18 | 0.17 | 0.18 | 0.18 | 0.18 | 0.21 |
| EBIT Margin | 0.14 | 0.11 | - | 0.14 | 0.15 | 0.15 |
| Profit Margin | 0.04 | 0.03 | 0.03 | 0.03 | 0.04 | 0.05 |
| EBITDA | 36.49 Million | 27.33 Million | - | 32.08 Million | 31.93 Million | 37.71 Million |
| Earnings Before Tax Margin | 0.06 | 0.03 | 0.05 | 0.04 | 0.06 | 0.08 |
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