SGF Capital Public Company Limited (SGF.BK)
THB 0.24
(4.35%)
THB 0.24
(4.35%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 228.1 Million | 498.32 Million | 404.9 Million | 385.41 Million | 338.93 Million | 465.73 Million |
| Cost of Revenue | 127.12 Million | 6.25 Million | 6.42 Million | 7.44 Million | 4.63 Million | 7 Million |
| Gross Profit | 100.98 Million | 492.06 Million | 398.48 Million | 377.97 Million | 334.29 Million | 458.73 Million |
| Operating Expenses | 203.49 Million | 406.55 Million | 297.84 Million | 314.48 Million | 196.6 Million | 221.95 Million |
| Selling, General and Administrative Expenses | 203.49 Million | 222.96 Million | 185.41 Million | 186.15 Million | 196.6 Million | 215.25 Million |
| Research and Development Expenses | - | 0.07 | 0.14 | 0.10 | 0.17 | 0.44 |
| Other Expenses | - | 183.59 Million | 112.43 Million | 128.32 Million | 1.56 Million | 94.27 Thousand |
| Cost and Expenses | 203.49 Million | 412.8 Million | 304.26 Million | 321.92 Million | 201.24 Million | 228.96 Million |
| Operating Income | 24.61 Million | 103.33 Million | 109.8 Million | 76.86 Million | 139.56 Million | 236.77 Million |
| Interest Expense | 78.35 Million | 65.08 Million | 52.85 Million | 36.09 Million | 35.62 Million | 220.12 Thousand |
| Income Tax Expense | 7.87 Million | -3.01 Million | 59.09 Million | 47.61 Million | 981.58 Thousand | 18.85 Million |
| Earnings before Tax | -23.44 Million | 38.25 Million | 56.95 Million | 40.77 Million | 56.6 Million | 205.48 Million |
| Net Income | -31.31 Million | 41.26 Million | -2.14 Million | -6.84 Million | 55.62 Million | 186.62 Million |
| Earnings Per Share Basic | -0.02 | 0.03 | -0.00 | -0.01 | 0.04 | 0.14 |
| Earnings Per Share Diluted | -0.02 | 0.03 | -0.00 | -0.01 | 0.04 | 0.14 |
| Weighted Average Shares Outstanding | 1.31 Billion | 1.31 Billion | 1.31 Billion | 1.31 Billion | 1.31 Billion | 1.31 Billion |
| Weighted Average Shares Outstanding (Diluted) | 1.31 Billion | 1.31 Billion | 1.31 Billion | 1.31 Billion | 1.31 Billion | 1.31 Billion |
| Gross Margin | 0.44 | 0.99 | 0.98 | 0.98 | 0.99 | 0.98 |
| EBIT Margin | 0.37 | 0.24 | 0.31 | 0.24 | 0.44 | 0.59 |
| Profit Margin | -0.14 | 0.08 | -0.01 | -0.02 | 0.16 | 0.40 |
| EBITDA | 84.72 Million | 117.22 Million | 125.62 Million | 94.14 Million | 148.21 Million | 198.38 Million |
| Earnings Before Tax Margin | 0.11 | 0.21 | 0.27 | 0.20 | 0.41 | 0.51 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 125.5 Million | 137.73 Million | 570.91 Million | 135.58 Million | 138.03 Million | 139.58 Million |
| Cost of Revenue | 24.7 Million | 23.91 Million | 127.12 Million | 57.66 Million | 24.72 Million | 22.47 Million |
| Gross Profit | 100.8 Million | 113.82 Million | 443.78 Million | 77.91 Million | 113.31 Million | 117.1 Million |
| Operating Expenses | 141.62 Million | 57.82 Million | 220.14 Million | 52.08 Million | 122.84 Million | 125.97 Million |
| Selling, General and Administrative Expenses | 51.39 Million | 61.56 Million | - | -69.51 Million | 62.24 Million | 60.16 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 3.05 Million | -57.82 Million | -220.14 Million | -52.08 Million | 1.88 Million | 3.15 Million |
| Cost and Expenses | 141.62 Million | 137.56 Million | 500.08 Million | 130.57 Million | 147.57 Million | 148.45 Million |
| Operating Income | -16.11 Million | 178.93 Thousand | 70.82 Million | 5 Million | -9.53 Million | -8.87 Million |
| Interest Expense | - | 23.91 Million | 94.11 Million | 24.65 Million | 24.72 Million | 22.47 Million |
| Income Tax Expense | -6.26 Million | 1.16 Million | 7.87 Million | -5.45 Million | 10.59 Million | 4.02 Million |
| Earnings before Tax | -40.82 Million | -23.73 Million | -23.44 Million | -19.64 Million | -7.06 Million | -5.1 Million |
| Net Income | -34.56 Million | -24.89 Million | -31.31 Million | -14.19 Million | -17.65 Million | -9.12 Million |
| Earnings Per Share Basic | -0.03 | -0.02 | - | -0.01 | -0.01 | -0.01 |
| Earnings Per Share Diluted | -0.03 | -0.02 | - | -0.01 | -0.01 | -0.01 |
| Weighted Average Shares Outstanding | 1.31 Billion | 1.31 Billion | 1.31 Billion | 1.31 Billion | 1.31 Billion | 1.31 Billion |
| Weighted Average Shares Outstanding (Diluted) | 1.31 Billion | 1.31 Billion | 1.31 Billion | 1.31 Billion | 1.31 Billion | 1.31 Billion |
| Gross Margin | 0.80 | 0.83 | 0.78 | 0.57 | 0.82 | 0.84 |
| EBIT Margin | -0.10 | 0.03 | - | 0.06 | -0.04 | -0.04 |
| Profit Margin | -0.28 | -0.18 | -0.05 | -0.10 | -0.13 | -0.07 |
| EBITDA | -12.39 Million | 3.91 Million | - | 8.65 Million | -6 Million | -5.33 Million |
| Earnings Before Tax Margin | -0.13 | 0.00 | 0.12 | 0.04 | -0.07 | -0.06 |
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