SG Capital Public Company Limited (SGC.BK)
THB 1.17
(-2.5%)
THB 1.17
(-2.5%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 2.16 Billion | 2.39 Billion | 1.73 Billion | 1.29 Billion | 1.01 Billion | 2.51 Billion |
| Cost of Revenue | 845.32 Million | 894.58 Million | 532.96 Million | 342.96 Million | - | 1.72 Billion |
| Gross Profit | 1.32 Billion | 1.5 Billion | 1.2 Billion | 954.79 Million | 1.01 Billion | 788.02 Million |
| Operating Expenses | -284.89 Million | 702.76 Million | 475.34 Million | 432.59 Million | 785.15 Million | 893.2 Million |
| Selling, General and Administrative Expenses | 296.35 Million | 294.61 Million | 281.17 Million | 287.45 Million | 785.15 Million | -0.07 |
| Research and Development Expenses | - | 0.33 | 0.41 | 0.37 | 0.09 | -0.07 |
| Other Expenses | -581.25 Million | 408.14 Million | 194.17 Million | 145.14 Million | -138.8 Million | -80.75 Million |
| Cost and Expenses | 640.53 Million | 1.59 Billion | 1 Billion | 775.56 Million | 785.15 Million | 893.2 Million |
| Operating Income | 1.52 Billion | 801.72 Million | 729.71 Million | 536.85 Million | 232.77 Million | -95.62 Million |
| Interest Expense | 592.72 Million | 454.00 | 353.29 Million | 194.63 Million | 138.8 Million | - |
| Income Tax Expense | -559.31 Million | 134.48 Million | 132.48 Million | 90.95 Million | -8.21 Million | -95.62 Million |
| Earnings before Tax | -2.83 Billion | 801.72 Million | 725.51 Million | 507.54 Million | 93.97 Million | -176.37 Million |
| Net Income | -2.27 Billion | 667.24 Million | 593.03 Million | 416.58 Million | 102.19 Million | -176.37 Million |
| Earnings Per Share Basic | -0.70 | 0.20 | 0.18 | 0.13 | 0.03 | 3.27 Billion |
| Earnings Per Share Diluted | -0.70 | 0.20 | 0.18 | 0.13 | 0.03 | 3.27 Billion |
| Weighted Average Shares Outstanding | 3.27 Billion | 3.27 Billion | 3.27 Billion | 3.27 Billion | 3.28 Billion | -0.05 |
| Weighted Average Shares Outstanding (Diluted) | 3.27 Billion | 3.27 Billion | 3.27 Billion | 3.27 Billion | 3.28 Billion | -0.05 |
| Gross Margin | 0.61 | 0.63 | 0.69 | 0.74 | 1.00 | 0.31 |
| EBIT Margin | -1.02 | 0.34 | 0.43 | 0.42 | 0.23 | 0.03 |
| Profit Margin | -1.05 | 0.28 | 0.34 | 0.32 | 0.10 | -0.07 |
| EBITDA | -2.21 Billion | 822.15 Million | 748.37 Million | 547.31 Million | 239.05 Million | 77.58 Million |
| Earnings Before Tax Margin | 0.70 | 0.33 | 0.42 | 0.41 | 0.23 | -0.04 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 441.4 Million | 436.52 Million | 428.89 Million | 2.08 Billion | 479.63 Million | 534.93 Million |
| Cost of Revenue | 146.01 Million | 147.37 Million | 398.37 Million | 845.32 Million | 145.82 Million | 144.15 Million |
| Gross Profit | 295.39 Million | 289.15 Million | 30.51 Million | 1.24 Billion | 333.8 Million | 390.78 Million |
| Operating Expenses | 226.14 Million | 161.41 Million | 286.58 Thousand | 4.05 Billion | 322.2 Million | 2.78 Billion |
| Selling, General and Administrative Expenses | 153.81 Million | 137.41 Million | -189.54 Million | - | 161.04 Million | 187.9 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -246.27 Million | -161.41 Million | -306.23 Million | -4.38 Billion | -329.03 Million | -2.6 Billion |
| Cost and Expenses | 246.27 Million | 265.94 Million | 398.66 Million | 4.9 Billion | 468.02 Million | 2.93 Billion |
| Operating Income | 195.13 Million | 170.58 Million | 311.94 Million | 1.52 Billion | 332.55 Million | 363.03 Million |
| Interest Expense | - | - | 145.76 Million | 592.72 Million | 145.82 Million | 144.15 Million |
| Income Tax Expense | 11.04 Million | 5.3 Million | 4.21 Million | -559.31 Million | 3.37 Million | -478.57 Million |
| Earnings before Tax | 49.12 Million | 23.21 Million | 7.58 Million | -2.83 Billion | 11.6 Million | -2.39 Billion |
| Net Income | 38.08 Million | 17.9 Million | 3.36 Million | -2.27 Billion | 8.22 Million | -1.91 Billion |
| Earnings Per Share Basic | 0.01 | 0.01 | 0.00 | - | 0.00 | -0.59 |
| Earnings Per Share Diluted | 0.01 | 0.01 | 0.00 | - | 0.00 | -0.59 |
| Weighted Average Shares Outstanding | 3.28 Billion | 3.27 Billion | 3.27 Billion | 3.27 Billion | 3.27 Billion | 3.27 Billion |
| Weighted Average Shares Outstanding (Diluted) | 3.28 Billion | 3.27 Billion | 3.27 Billion | 3.27 Billion | 3.27 Billion | 3.27 Billion |
| Gross Margin | 0.67 | 0.66 | 0.07 | 0.60 | 0.70 | 0.73 |
| EBIT Margin | 0.46 | 0.41 | 0.09 | - | 0.04 | -4.47 |
| Profit Margin | 0.09 | 0.04 | 0.01 | -1.09 | 0.02 | -3.59 |
| EBITDA | 201.63 Million | 176.96 Million | 37.23 Million | - | 18.73 Million | -2.39 Billion |
| Earnings Before Tax Margin | 0.44 | 0.39 | 0.73 | 0.73 | 0.69 | 0.68 |
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