THB 0.75
(0.0%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 709.15 Million | 570.22 Million | 457.35 Million | 416.68 Million | 465.52 Million | 365.07 Million |
Cost of Revenue | 497.12 Million | 464.62 Million | 354.24 Million | 320.75 Million | 377.63 Million | 344.18 Million |
Gross Profit | 212.02 Million | 105.59 Million | 103.11 Million | 95.92 Million | 87.88 Million | 20.88 Million |
Operating Expenses | 70.87 Million | 54.43 Million | 52.71 Million | 49.13 Million | 45.09 Million | 38.79 Million |
Selling, General and Administrative Expenses | 70.87 Million | 56.49 Million | 54.84 Million | 51.61 Million | 46.39 Million | 40.03 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | -2.06 Million | -2.12 Million | -2.48 Million | -1.3 Million | -1.23 Million |
Cost and Expenses | 567.99 Million | 519.06 Million | 406.96 Million | 369.88 Million | 422.72 Million | 382.98 Million |
Operating Income | 141.15 Million | 51.16 Million | 50.39 Million | 46.79 Million | 42.79 Million | -17.9 Million |
Interest Expense | 1.74 Million | 1.92 Million | 2.13 Million | 3.2 Million | 4.21 Million | 5.27 Million |
Income Tax Expense | 27.5 Million | 10.27 Million | 8.39 Million | -2.21 Million | -5.66 Million | -248 Thousand |
Earnings before Tax | 134.08 Million | 49.23 Million | 48.26 Million | 43.59 Million | 38.57 Million | -23.18 Million |
Net Income | 106.58 Million | 38.96 Million | 39.86 Million | 45.8 Million | 44.23 Million | -22.93 Million |
Earnings Per Share Basic | 0.10 | 0.04 | 0.04 | 0.05 | 0.05 | -0.02 |
Earnings Per Share Diluted | 0.10 | 0.04 | 0.04 | 0.05 | 0.05 | -0.02 |
Weighted Average Shares Outstanding | 1.04 Billion | 1.04 Billion | 950.64 Million | 920 Million | 920 Million | 920 Million |
Weighted Average Shares Outstanding (Diluted) | 1.04 Billion | 1.04 Billion | 950.64 Million | 920 Million | 920 Million | 920 Million |
Gross Margin | 0.30 | 0.19 | 0.23 | 0.23 | 0.19 | 0.06 |
EBIT Margin | 0.26 | 0.17 | 0.21 | 0.22 | 0.19 | 0.07 |
Profit Margin | 0.15 | 0.07 | 0.09 | 0.11 | 0.10 | -0.06 |
EBITDA | 181.57 Million | 96.91 Million | 97.74 Million | 92.22 Million | 87.97 Million | 23.84 Million |
Earnings Before Tax Margin | 0.20 | 0.09 | 0.11 | 0.11 | 0.09 | -0.05 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 154.02 Million | 164.12 Million | 171.25 Million | 709.15 Million | 184.51 Million | 181.64 Million |
Cost of Revenue | 94.56 Million | 111.04 Million | 118.68 Million | 497.12 Million | 128.39 Million | 125.9 Million |
Gross Profit | 59.46 Million | 53.07 Million | 52.57 Million | 212.02 Million | 56.12 Million | 55.74 Million |
Operating Expenses | 27.66 Million | 18.97 Million | 18.63 Million | 70.87 Million | 15.02 Million | 18.05 Million |
Selling, General and Administrative Expenses | 27.66 Million | 18.97 Million | 18.63 Million | - | 16.43 Million | 19.07 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -1.18 Million | - | - | - | - | - |
Cost and Expenses | 122.22 Million | 130.02 Million | 137.31 Million | 567.99 Million | 143.41 Million | 143.95 Million |
Operating Income | 31.8 Million | 34.09 Million | 33.93 Million | 141.15 Million | 41.1 Million | 37.68 Million |
Interest Expense | 360 Thousand | 410 Thousand | 421 Thousand | 1.74 Million | 428 Thousand | 440 Thousand |
Income Tax Expense | 6.86 Million | 7.23 Million | 7.11 Million | 27.5 Million | 8.27 Million | 5.6 Million |
Earnings before Tax | 33.47 Million | 34.97 Million | 34.85 Million | 134.08 Million | 40.67 Million | 27.24 Million |
Net Income | 26.61 Million | 27.73 Million | 27.74 Million | 106.58 Million | 32.39 Million | 21.64 Million |
Earnings Per Share Basic | 0.03 | 0.03 | 0.03 | - | 0.03 | 0.02 |
Earnings Per Share Diluted | 0.03 | 0.03 | 0.03 | - | 0.03 | 0.02 |
Weighted Average Shares Outstanding | 1.04 Billion | 1.04 Billion | 1.04 Billion | 1.04 Billion | 1.04 Billion | 1.04 Billion |
Weighted Average Shares Outstanding (Diluted) | 1.04 Billion | 1.04 Billion | 1.04 Billion | 1.04 Billion | 1.04 Billion | 1.04 Billion |
Gross Margin | 0.39 | 0.32 | 0.31 | 0.30 | 0.30 | 0.31 |
EBIT Margin | 0.29 | 0.28 | 0.27 | - | 0.29 | 0.27 |
Profit Margin | 0.17 | 0.17 | 0.16 | 0.15 | 0.18 | 0.12 |
EBITDA | 44.99 Million | 45.62 Million | 45.54 Million | - | 52.61 Million | 49.06 Million |
Earnings Before Tax Margin | 0.21 | 0.21 | 0.20 | 0.20 | 0.22 | 0.21 |
MAX
BRND
7752
PLDGP
PHOSPHATE
4761