THB 0.3
(0.0%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 545.78 Million | 480.3 Million | 481.48 Million | 530.12 Million | 377.08 Million | 317.69 Million |
Cost of Revenue | 469.3 Million | 341.24 Million | 325.66 Million | 362.22 Million | 247.2 Million | 186.93 Million |
Gross Profit | 76.48 Million | 139.05 Million | 155.81 Million | 167.89 Million | 129.88 Million | 130.75 Million |
Operating Expenses | 158.6 Million | 108.55 Million | 114.26 Million | 100.77 Million | 83.42 Million | 68.62 Million |
Selling, General and Administrative Expenses | 158.6 Million | 125.66 Million | 120.88 Million | 104.31 Million | 100.43 Million | 76.28 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | -17.1 Million | -6.61 Million | -3.53 Million | -17 Million | 7.66 Million |
Cost and Expenses | 627.9 Million | 449.8 Million | 439.92 Million | 463 Million | 330.63 Million | 255.55 Million |
Operating Income | -80.47 Million | 30.5 Million | 41.55 Million | 67.11 Million | 46.45 Million | 62.13 Million |
Interest Expense | 46 Million | 38.35 Million | 24.81 Million | 31.1 Million | 20.58 Million | 4.7 Million |
Income Tax Expense | 3.15 Million | -9.53 Million | -1.94 Million | -1.31 Million | 770.51 Thousand | 138.26 Thousand |
Earnings before Tax | -126.48 Million | -7.85 Million | 30.09 Million | 36.01 Million | 25.87 Million | 57.43 Million |
Net Income | -116.69 Million | 1.68 Million | 26.73 Million | 37.28 Million | 27.6 Million | 58.78 Million |
Earnings Per Share Basic | -0.10 | 0.00 | 0.03 | 0.04 | 0.03 | 0.06 |
Earnings Per Share Diluted | -0.10 | 0.00 | 0.03 | 0.04 | 0.03 | 0.06 |
Weighted Average Shares Outstanding | 1.11 Billion | 1.11 Billion | 1.03 Billion | 962.06 Million | 962.06 Million | 962.06 Million |
Weighted Average Shares Outstanding (Diluted) | 1.11 Billion | 1.11 Billion | 1.03 Billion | 962.06 Million | 962.06 Million | 979.45 Million |
Gross Margin | 0.14 | 0.29 | 0.32 | 0.32 | 0.34 | 0.41 |
EBIT Margin | 0.04 | 0.22 | 0.24 | 0.25 | 0.22 | 0.22 |
Profit Margin | -0.21 | 0.00 | 0.06 | 0.07 | 0.07 | 0.19 |
EBITDA | 24.19 Million | 93.55 Million | 128.62 Million | 129.69 Million | 82.79 Million | 71.39 Million |
Earnings Before Tax Margin | -0.15 | 0.06 | 0.09 | 0.13 | 0.12 | 0.20 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 146.23 Million | 118.05 Million | 545.78 Million | 137.41 Million | 114.12 Million | 150.19 Million |
Cost of Revenue | 112.17 Million | 97 Million | 469.3 Million | 115.69 Million | 119.62 Million | 119.89 Million |
Gross Profit | 34.06 Million | 21.05 Million | 76.48 Million | 21.71 Million | -5.49 Million | 30.29 Million |
Operating Expenses | 37.08 Million | 33.26 Million | 158.6 Million | 34.09 Million | 38.34 Million | 43.52 Million |
Selling, General and Administrative Expenses | 37.08 Million | 33.26 Million | - | 34.09 Million | 38.88 Million | 43.78 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -3.88 Million | - | - | - | - | - |
Cost and Expenses | 149.25 Million | 130.27 Million | 627.9 Million | 149.78 Million | 157.96 Million | 163.42 Million |
Operating Income | -3.02 Million | -12.21 Million | -82.11 Million | -12.37 Million | -43.84 Million | -13.22 Million |
Interest Expense | 12.2 Million | 12.34 Million | 46 Million | 12.49 Million | 12.48 Million | 11.97 Million |
Income Tax Expense | -355 Thousand | -519 Thousand | 3.15 Million | -396.36 Thousand | -267 Thousand | -222 Thousand |
Earnings before Tax | -11.35 Million | -20.83 Million | -126.48 Million | -24.77 Million | -56.33 Million | -25.2 Million |
Net Income | -12.97 Million | -18.54 Million | -116.69 Million | -22.14 Million | -49.03 Million | -24.57 Million |
Earnings Per Share Basic | -0.01 | -0.02 | - | -0.02 | -0.04 | -0.02 |
Earnings Per Share Diluted | -0.01 | -0.02 | - | -0.02 | -0.04 | -0.02 |
Weighted Average Shares Outstanding | 1.11 Billion | 1.11 Billion | 1.11 Billion | 1.11 Billion | 1.11 Billion | 1.11 Billion |
Weighted Average Shares Outstanding (Diluted) | 1.11 Billion | 1.11 Billion | 1.11 Billion | 1.11 Billion | 1.11 Billion | 1.11 Billion |
Gross Margin | 0.23 | 0.18 | 0.14 | 0.16 | -0.05 | 0.20 |
EBIT Margin | 0.20 | 0.14 | - | 0.12 | -0.14 | 0.09 |
Profit Margin | -0.09 | -0.16 | -0.21 | -0.16 | -0.43 | -0.16 |
EBITDA | 29.37 Million | 16.07 Million | - | 16.27 Million | -15.44 Million | 13.41 Million |
Earnings Before Tax Margin | -0.02 | -0.10 | -0.15 | -0.09 | -0.38 | -0.09 |
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