Srithai Superware Public Company Limited (SITHAI.BK)
THB 1.26
(0.0%)
THB 1.26
(0.0%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 8.55 Billion | 9.37 Billion | 7.51 Billion | 6.87 Billion | 8.84 Billion | 9.69 Billion |
| Cost of Revenue | 7.34 Billion | 8.1 Billion | 6.58 Billion | 6.15 Billion | 8.08 Billion | 8.39 Billion |
| Gross Profit | 1.2 Billion | 1.26 Billion | 927.03 Million | 714.38 Million | 764.05 Million | 1.29 Billion |
| Operating Expenses | 844.48 Million | 771.05 Million | 665.58 Million | 689.49 Million | 905.59 Million | 1.11 Billion |
| Selling, General and Administrative Expenses | 867.59 Million | 857.87 Million | 770.25 Million | 758.68 Million | 968.01 Million | 1.18 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | -86.81 Million | -104.67 Million | -69.19 Million | -62.41 Million | 70.04 Million |
| Cost and Expenses | 8.21 Billion | 8.87 Billion | 7.24 Billion | 6.84 Billion | 8.98 Billion | 9.51 Billion |
| Operating Income | 477.63 Million | 502.8 Million | 264.19 Million | 28.7 Million | -124.99 Million | 184.52 Million |
| Interest Expense | 82.09 Million | 83.35 Million | 71.43 Million | 88.62 Million | 123.34 Million | 146 Million |
| Income Tax Expense | 54.76 Million | 64.99 Million | 35.05 Million | 41.21 Million | -31.95 Million | 2.16 Million |
| Earnings before Tax | 408.23 Million | 426.5 Million | 217.69 Million | -59.28 Million | -243.65 Million | 87.47 Million |
| Net Income | 372.42 Million | 350.02 Million | 181.18 Million | -100.49 Million | -211.69 Million | 76.07 Million |
| Earnings Per Share Basic | 0.14 | 0.13 | 0.07 | -0.04 | -0.08 | 0.03 |
| Earnings Per Share Diluted | 0.14 | 0.13 | 0.07 | -0.04 | -0.08 | 0.03 |
| Weighted Average Shares Outstanding | 2.71 Billion | 2.71 Billion | 2.71 Billion | 2.71 Billion | 2.7 Billion | 2.53 Billion |
| Weighted Average Shares Outstanding (Diluted) | 2.71 Billion | 2.71 Billion | 2.71 Billion | 2.71 Billion | 2.7 Billion | 2.53 Billion |
| Gross Margin | 0.14 | 0.14 | 0.12 | 0.10 | 0.09 | 0.13 |
| EBIT Margin | 0.13 | 0.12 | 0.13 | 0.11 | 0.07 | 0.11 |
| Profit Margin | 0.04 | 0.04 | 0.02 | -0.01 | -0.02 | 0.01 |
| EBITDA | 1.11 Billion | 1.12 Billion | 922.54 Million | 738.87 Million | 634.48 Million | 994.28 Million |
| Earnings Before Tax Margin | 0.06 | 0.05 | 0.04 | 0.00 | -0.01 | 0.02 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 2.09 Billion | 2.11 Billion | 8.55 Billion | 2.08 Billion | 2.05 Billion | 2.22 Billion |
| Cost of Revenue | 1.8 Billion | 1.77 Billion | 7.36 Billion | 1.76 Billion | 1.75 Billion | 1.93 Billion |
| Gross Profit | 292.95 Million | 333.11 Million | 1.18 Billion | 317.46 Million | 294.16 Million | 291.71 Million |
| Operating Expenses | 199.97 Million | 213.03 Million | 844.48 Million | 252.91 Million | 186.44 Million | 181.11 Million |
| Selling, General and Administrative Expenses | 199.97 Million | 213.03 Million | - | 252.91 Million | 207.34 Million | 205.88 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -18.46 Million | - | - | - | - | - |
| Cost and Expenses | 2 Billion | 1.98 Billion | 8.21 Billion | 2.01 Billion | 1.94 Billion | 2.11 Billion |
| Operating Income | 92.97 Million | 120.08 Million | 338.05 Million | 64.54 Million | 114.96 Million | 116.04 Million |
| Interest Expense | 12.17 Million | 13.65 Million | 82.09 Million | 17.76 Million | 19.71 Million | 20.34 Million |
| Income Tax Expense | 13.01 Million | 17.94 Million | 54.76 Million | 17.88 Million | 10.38 Million | 13.55 Million |
| Earnings before Tax | 108.69 Million | 133.46 Million | 408.23 Million | 123.93 Million | 104.44 Million | 101.51 Million |
| Net Income | 96.95 Million | 119.43 Million | 372.42 Million | 105.59 Million | 94.65 Million | 90.15 Million |
| Earnings Per Share Basic | 0.04 | 0.04 | - | 0.04 | 0.03 | 0.03 |
| Earnings Per Share Diluted | 0.04 | 0.04 | - | 0.04 | 0.03 | 0.03 |
| Weighted Average Shares Outstanding | 2.7 Billion | 2.7 Billion | 2.71 Billion | 2.7 Billion | 2.7 Billion | 2.7 Billion |
| Weighted Average Shares Outstanding (Diluted) | 2.7 Billion | 2.7 Billion | 2.71 Billion | 2.7 Billion | 2.7 Billion | 2.7 Billion |
| Gross Margin | 0.14 | 0.16 | 0.14 | 0.15 | 0.14 | 0.13 |
| EBIT Margin | 0.12 | 0.13 | - | 0.10 | 0.13 | 0.12 |
| Profit Margin | 0.05 | 0.06 | 0.04 | 0.05 | 0.05 | 0.04 |
| EBITDA | 259.15 Million | 274.52 Million | - | 213.91 Million | 274.17 Million | 274.73 Million |
| Earnings Before Tax Margin | 0.04 | 0.06 | 0.04 | 0.03 | 0.06 | 0.05 |
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