THB 0.6
(-1.64%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 681.13 Million | 620.95 Million | 634.38 Million | 558.38 Million | 674.02 Million | 634.76 Million |
Cost of Revenue | 531.63 Million | 525.29 Million | 510.07 Million | 444.63 Million | 506.54 Million | 499.59 Million |
Gross Profit | 149.5 Million | 95.66 Million | 124.3 Million | 113.75 Million | 167.47 Million | 135.17 Million |
Operating Expenses | 94.05 Million | 92.32 Million | 94.64 Million | 92.58 Million | 106.33 Million | 101.8 Million |
Selling, General and Administrative Expenses | 97.33 Million | 92.32 Million | 94.64 Million | 92.58 Million | 106.33 Million | 101.8 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -3.28 Million | 3.11 Million | 1.77 Million | 2.58 Million | 3.04 Million | 2.54 Million |
Cost and Expenses | 625.68 Million | 617.62 Million | 604.72 Million | 537.22 Million | 612.88 Million | 601.39 Million |
Operating Income | 55.45 Million | 8.91 Million | 31.6 Million | 23.85 Million | 64.18 Million | 35.91 Million |
Interest Expense | 1.77 Million | 1.14 Million | 993.68 Thousand | 1.48 Million | 1.66 Million | 724.16 Thousand |
Income Tax Expense | 10.3 Million | -1.68 Million | 6.34 Million | 3.23 Million | 12.26 Million | 6.37 Million |
Earnings before Tax | 53.16 Million | 7.76 Million | 31.42 Million | 22.36 Million | 62.51 Million | 35.18 Million |
Net Income | 42.85 Million | 9.44 Million | 24.85 Million | 19.13 Million | 50.25 Million | 28.81 Million |
Earnings Per Share Basic | 0.09 | 0.02 | 0.05 | 0.04 | 0.11 | 0.06 |
Earnings Per Share Diluted | 0.09 | 0.02 | 0.05 | 0.04 | 0.11 | 0.06 |
Weighted Average Shares Outstanding | 460 Million | 460 Million | 460 Million | 460 Million | 460 Million | 460 Million |
Weighted Average Shares Outstanding (Diluted) | 460 Million | 460 Million | 460 Million | 460 Million | 460 Million | 460 Million |
Gross Margin | 0.22 | 0.15 | 0.20 | 0.20 | 0.25 | 0.21 |
EBIT Margin | 0.10 | 0.04 | 0.07 | 0.07 | 0.11 | 0.07 |
Profit Margin | 0.06 | 0.02 | 0.04 | 0.03 | 0.07 | 0.05 |
EBITDA | 67.53 Million | 23.58 Million | 47.75 Million | 38.39 Million | 77.1 Million | 47.48 Million |
Earnings Before Tax Margin | 0.08 | 0.01 | 0.05 | 0.04 | 0.10 | 0.06 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 114.18 Million | 158.84 Million | 681.13 Million | 236.78 Million | 177 Million | 133.14 Million |
Cost of Revenue | 83.74 Million | 127.79 Million | 531.63 Million | 182.66 Million | 137.99 Million | 104.71 Million |
Gross Profit | 30.44 Million | 31.05 Million | 149.5 Million | 54.11 Million | 39.01 Million | 28.43 Million |
Operating Expenses | 22.25 Million | 22.74 Million | 94.05 Million | 25.56 Million | 24.75 Million | 21.16 Million |
Selling, General and Administrative Expenses | 22.25 Million | 22.95 Million | - | 26.64 Million | 24.96 Million | 21.62 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -446.32 Thousand | - | - | - | - | - |
Cost and Expenses | 105.99 Million | 150.53 Million | 625.68 Million | 208.23 Million | 162.75 Million | 125.87 Million |
Operating Income | 8.18 Million | 8.31 Million | 55.45 Million | 28.54 Million | 14.25 Million | 7.27 Million |
Interest Expense | 660.15 Thousand | 800.35 Thousand | 1.77 Million | 516.2 Thousand | 402.81 Thousand | 537.64 Thousand |
Income Tax Expense | 874.36 Thousand | 884.4 Thousand | 10.3 Million | 4.22 Million | 3.64 Million | 1.11 Million |
Earnings before Tax | 8.32 Million | 5.69 Million | 53.16 Million | 27.09 Million | 13.91 Million | 7.01 Million |
Net Income | 4.46 Million | 4.8 Million | 42.85 Million | 22.87 Million | 10.27 Million | 5.9 Million |
Earnings Per Share Basic | 0.01 | 0.01 | - | 0.05 | 0.02 | 0.01 |
Earnings Per Share Diluted | 0.01 | 0.01 | - | 0.05 | 0.02 | 0.01 |
Weighted Average Shares Outstanding | 460 Million | 460 Million | 460 Million | 460 Million | 460 Million | 460 Million |
Weighted Average Shares Outstanding (Diluted) | 460 Million | 460 Million | 460 Million | 460 Million | 460 Million | 460 Million |
Gross Margin | 0.27 | 0.20 | 0.22 | 0.23 | 0.22 | 0.21 |
EBIT Margin | 0.10 | 0.06 | - | 0.13 | 0.10 | 0.08 |
Profit Margin | 0.04 | 0.03 | 0.06 | 0.10 | 0.06 | 0.04 |
EBITDA | 11.23 Million | 9.57 Million | - | 30.94 Million | 17.72 Million | 10.93 Million |
Earnings Before Tax Margin | 0.07 | 0.05 | 0.08 | 0.12 | 0.08 | 0.05 |
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