THB 1.01
(-0.98%)
Breakdown | 2023 | 2022 | 2021 | 2020 |
---|---|---|---|---|
Revenue | 1.37 Billion | 845.78 Million | 1.2 Billion | 1 Billion |
Cost of Revenue | 656.83 Million | 722.5 Million | 674.68 Million | 536.59 Million |
Gross Profit | 723.01 Million | 123.28 Million | 530.88 Million | 468.92 Million |
Operating Expenses | 529.61 Million | 486.6 Million | 422.42 Million | 421.28 Million |
Selling, General and Administrative Expenses | 529.61 Million | 486.6 Million | 347.91 Million | 327.34 Million |
Research and Development Expenses | - | - | - | - |
Other Expenses | - | 44.12 Million | 74.51 Million | 93.94 Million |
Cost and Expenses | 1.18 Billion | 1.2 Billion | 1.09 Billion | 957.88 Million |
Operating Income | 193.4 Million | -363.32 Million | 142.72 Million | 73 Million |
Interest Expense | 130 Thousand | 69 Million | 2.02 Million | 2.48 Million |
Income Tax Expense | 15.67 Million | 24.59 Million | 25.59 Million | 12.23 Million |
Earnings before Tax | 77.42 Million | 105.73 Million | 128.52 Million | 59.85 Million |
Net Income | 61.74 Million | 81.14 Million | 102.93 Million | 47.61 Million |
Earnings Per Share Basic | 0.06 | 0.07 | 0.09 | 0.04 |
Earnings Per Share Diluted | 0.06 | 0.07 | 0.09 | 0.04 |
Weighted Average Shares Outstanding | 1.1 Billion | 1.1 Billion | 1.1 Billion | 1.1 Billion |
Weighted Average Shares Outstanding (Diluted) | 1.1 Billion | 1.1 Billion | 1.1 Billion | 1.1 Billion |
Gross Margin | 0.52 | 0.15 | 0.44 | 0.47 |
EBIT Margin | 0.16 | -0.36 | 0.16 | 0.12 |
Profit Margin | 0.04 | 0.10 | 0.09 | 0.05 |
EBITDA | 220.04 Million | 192.07 Million | 237.12 Million | 169.06 Million |
Earnings Before Tax Margin | 0.14 | -0.43 | 0.12 | 0.07 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 272.3 Million | 207.36 Million | 338.2 Million | 1.33 Billion | 315.03 Million | 370.8 Million |
Cost of Revenue | 227.53 Million | 174.05 Million | 181.81 Million | 734.63 Million | 169.73 Million | 217.17 Million |
Gross Profit | 44.76 Million | 33.3 Million | 156.39 Million | 595.92 Million | 145.29 Million | 153.62 Million |
Operating Expenses | 160.54 Million | 147.02 Million | 165.71 Million | 529.61 Million | 118.03 Million | 125.16 Million |
Selling, General and Administrative Expenses | 150.09 Million | 137.93 Million | 104.15 Million | - | 105.38 Million | 107.07 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -10.45 Million | -9.08 Million | 17.24 Million | 49.3 Million | 10.52 Million | 11.21 Million |
Cost and Expenses | 388.08 Million | 321.08 Million | 347.53 Million | 1.26 Billion | 287.77 Million | 342.33 Million |
Operating Income | -115.78 Million | -113.72 Million | 15.96 Million | 115.6 Million | 35.72 Million | 36.17 Million |
Interest Expense | 24.63 Million | 23.46 Million | 21.48 Million | 130 Thousand | 19.01 Million | 17.91 Million |
Income Tax Expense | 6.76 Million | 5.18 Million | -1.25 Million | 15.67 Million | 5.86 Million | 6.54 Million |
Earnings before Tax | 33.84 Million | 24.65 Million | -6.24 Million | 77.42 Million | 29.32 Million | 31.97 Million |
Net Income | 27.07 Million | 19.47 Million | -4.99 Million | 61.74 Million | 23.45 Million | 25.43 Million |
Earnings Per Share Basic | 0.02 | 0.02 | -0.00 | - | 0.02 | 0.02 |
Earnings Per Share Diluted | 0.02 | 0.02 | -0.00 | - | 0.02 | 0.02 |
Weighted Average Shares Outstanding | 1.1 Billion | 1.1 Billion | 1.1 Billion | 1.1 Billion | 1.1 Billion | 1.1 Billion |
Weighted Average Shares Outstanding (Diluted) | 1.1 Billion | 1.1 Billion | 1.1 Billion | 1.1 Billion | 1.1 Billion | 1.1 Billion |
Gross Margin | 0.16 | 0.16 | 0.46 | 0.45 | 0.46 | 0.41 |
EBIT Margin | -0.37 | -0.47 | 0.10 | - | 0.17 | 0.14 |
Profit Margin | 0.10 | 0.09 | -0.01 | 0.05 | 0.07 | 0.07 |
EBITDA | -100.35 Million | -97.91 Million | 32.32 Million | - | 52.04 Million | 52.21 Million |
Earnings Before Tax Margin | -0.43 | -0.55 | 0.05 | 0.09 | 0.11 | 0.10 |
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COROMANDEL
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