THB 5.25
(0.0%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 3.26 Billion | 4.17 Billion | 4.18 Billion | 2.46 Billion | 2.33 Billion | 1.54 Billion |
Cost of Revenue | 2.23 Billion | 2.49 Billion | 2.33 Billion | 1.87 Billion | 1.88 Billion | 1.11 Billion |
Gross Profit | 1.03 Billion | 1.67 Billion | 1.84 Billion | 588.17 Million | 445.34 Million | 423.89 Million |
Operating Expenses | 558.49 Million | 936.9 Million | 947.09 Million | 389.55 Million | 393.18 Million | 286.65 Million |
Selling, General and Administrative Expenses | 575.76 Million | 949.93 Million | 959.14 Million | 401.73 Million | 393.18 Million | 286.65 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -17.26 Million | -13.02 Million | -12.04 Million | -12.17 Million | 41.22 Million | 31.13 Million |
Cost and Expenses | 2.79 Billion | 3.43 Billion | 3.27 Billion | 2.26 Billion | 2.28 Billion | 1.4 Billion |
Operating Income | 456.73 Million | 742.63 Million | 901.86 Million | 198.61 Million | 92.97 Million | 137.23 Million |
Interest Expense | 3.55 Million | 3.93 Million | 11.78 Million | 13.03 Million | 25.38 Million | 4.96 Million |
Income Tax Expense | 45.69 Million | 56.31 Million | 113.39 Million | 21.29 Million | 7.19 Million | -43.66 Million |
Earnings before Tax | 470.44 Million | 738.69 Million | 890.07 Million | 184.37 Million | 67.58 Million | 163.11 Million |
Net Income | 424.75 Million | 682.38 Million | 776.68 Million | 163.08 Million | 60.39 Million | 206.78 Million |
Earnings Per Share Basic | 0.53 | 0.85 | 0.97 | 0.20 | 0.08 | 0.26 |
Earnings Per Share Diluted | 0.53 | 0.85 | 0.97 | 0.20 | 0.08 | 0.26 |
Weighted Average Shares Outstanding | 800 Million | 800 Million | 800 Million | 800 Million | 800 Million | 800 Million |
Weighted Average Shares Outstanding (Diluted) | 800 Million | 800 Million | 800 Million | 800 Million | 800 Million | 800 Million |
Gross Margin | 0.32 | 0.40 | 0.44 | 0.24 | 0.19 | 0.28 |
EBIT Margin | 0.20 | 0.23 | 0.26 | 0.16 | 0.13 | 0.20 |
Profit Margin | 0.13 | 0.16 | 0.19 | 0.07 | 0.03 | 0.13 |
EBITDA | 656.67 Million | 948.9 Million | 1.1 Billion | 401.14 Million | 293.32 Million | 304.41 Million |
Earnings Before Tax Margin | 0.14 | 0.18 | 0.22 | 0.08 | 0.04 | 0.09 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 740.96 Million | 872.35 Million | 3.26 Billion | 722.85 Million | 927.44 Million | 883.97 Million |
Cost of Revenue | 463.15 Million | 523.45 Million | 2.23 Billion | 499.09 Million | 593.57 Million | 584.5 Million |
Gross Profit | 277.81 Million | 348.89 Million | 1.03 Billion | 223.76 Million | 333.86 Million | 299.46 Million |
Operating Expenses | 133.19 Million | 180.68 Million | 575.76 Million | 114.15 Million | 177.07 Million | 154.07 Million |
Selling, General and Administrative Expenses | 133.19 Million | 180.68 Million | - | 114.15 Million | 180.63 Million | 161.6 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -10.52 Million | - | - | - | - | - |
Cost and Expenses | 596.35 Million | 704.14 Million | 2.81 Billion | 613.25 Million | 770.64 Million | 738.58 Million |
Operating Income | 144.61 Million | 168.2 Million | 456.73 Million | 109.6 Million | 156.79 Million | 145.39 Million |
Interest Expense | 617 Thousand | 720 Thousand | 3.55 Million | 952.49 Thousand | 750 Thousand | 888 Thousand |
Income Tax Expense | 13.62 Million | 16.92 Million | 45.69 Million | 14.17 Million | 13.67 Million | 14.14 Million |
Earnings before Tax | 154.52 Million | 179.49 Million | 470.44 Million | 115.2 Million | 156.04 Million | 144.5 Million |
Net Income | 140.89 Million | 162.57 Million | 424.75 Million | 101.02 Million | 142.37 Million | 130.35 Million |
Earnings Per Share Basic | 0.18 | 0.20 | - | 0.13 | 0.18 | 0.16 |
Earnings Per Share Diluted | 0.18 | 0.20 | - | 0.13 | 0.18 | 0.16 |
Weighted Average Shares Outstanding | 800 Million | 800 Million | 800 Million | 800 Million | 800 Million | 800 Million |
Weighted Average Shares Outstanding (Diluted) | 800 Million | 800 Million | 800 Million | 800 Million | 800 Million | 800 Million |
Gross Margin | 0.37 | 0.40 | 0.32 | 0.31 | 0.36 | 0.34 |
EBIT Margin | 0.27 | 0.25 | - | 0.22 | 0.22 | 0.22 |
Profit Margin | 0.19 | 0.19 | 0.13 | 0.14 | 0.15 | 0.15 |
EBITDA | 203.38 Million | 215.83 Million | - | 158.06 Million | 207.55 Million | 195.8 Million |
Earnings Before Tax Margin | 0.20 | 0.19 | 0.14 | 0.15 | 0.17 | 0.16 |
TIINDIA
SAHYADRI
WFG
CGLCF
GREENPLY
CJ