THB 3.64
(-2.67%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 1.61 Billion | 2.17 Billion | 2.04 Billion | 1.67 Billion | 2.01 Billion | 2.31 Billion |
Cost of Revenue | 1.09 Billion | 1.51 Billion | 1.34 Billion | 1.14 Billion | 1.39 Billion | 1.6 Billion |
Gross Profit | 521.13 Million | 663.54 Million | 698.31 Million | 529.89 Million | 619.22 Million | 706.4 Million |
Operating Expenses | 370.69 Million | 379.09 Million | 364.16 Million | 357.9 Million | 410.41 Million | 404.35 Million |
Selling, General and Administrative Expenses | 372.36 Million | 387.97 Million | 378.02 Million | 369.5 Million | 424.24 Million | 414.87 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | -8.87 Million | -13.86 Million | -11.6 Million | -13.83 Million | 12.01 Million |
Cost and Expenses | 1.46 Billion | 1.89 Billion | 1.71 Billion | 1.49 Billion | 1.8 Billion | 2.01 Billion |
Operating Income | 160.14 Million | 290.7 Million | 334.14 Million | 171.98 Million | 214.67 Million | 302.05 Million |
Interest Expense | - | 1.77 Million | 1.58 Million | 1.39 Million | 1.22 Million | 1.01 Million |
Income Tax Expense | 27.72 Million | 53.23 Million | 61.91 Million | 26.76 Million | 43.66 Million | 60.62 Million |
Earnings before Tax | 159.39 Million | 288.92 Million | 352.44 Million | 174.08 Million | 225.87 Million | 324.1 Million |
Net Income | 131.66 Million | 235.68 Million | 290.53 Million | 147.31 Million | 182.2 Million | 263.48 Million |
Earnings Per Share Basic | 0.25 | 0.44 | 0.55 | 0.28 | 0.34 | 0.50 |
Earnings Per Share Diluted | 0.25 | 0.44 | 0.55 | 0.28 | 0.34 | 0.50 |
Weighted Average Shares Outstanding | 530 Million | 530 Million | 530 Million | 530 Million | 530 Million | 530 Million |
Weighted Average Shares Outstanding (Diluted) | 530 Million | 530 Million | 530 Million | 530 Million | 530 Million | 530 Million |
Gross Margin | 0.32 | 0.30 | 0.34 | 0.32 | 0.31 | 0.31 |
EBIT Margin | 0.14 | 0.16 | 0.19 | 0.14 | 0.14 | 0.16 |
Profit Margin | 0.08 | 0.11 | 0.14 | 0.09 | 0.09 | 0.11 |
EBITDA | 221.23 Million | 342.73 Million | 416.41 Million | 238.89 Million | 294.43 Million | 379 Million |
Earnings Before Tax Margin | 0.10 | 0.13 | 0.16 | 0.10 | 0.11 | 0.13 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 375.07 Million | 421.32 Million | 366.17 Million | 1.61 Billion | 410.6 Million | 400.14 Million |
Cost of Revenue | 255.75 Million | 289.86 Million | 251.06 Million | 1.09 Billion | 280.26 Million | 267.17 Million |
Gross Profit | 119.31 Million | 131.45 Million | 115.11 Million | 521.13 Million | 130.33 Million | 132.97 Million |
Operating Expenses | 87.79 Million | 91.98 Million | 93.54 Million | 370.69 Million | 91.41 Million | 85.35 Million |
Selling, General and Administrative Expenses | 87.79 Million | 91.98 Million | 93.54 Million | - | 91.78 Million | 87.79 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 9.47 Million | - | 5.71 Million | 11.37 Million | 1.57 Million | 2.74 Million |
Cost and Expenses | 343.55 Million | 381.85 Million | 344.6 Million | 1.46 Billion | 371.67 Million | 352.52 Million |
Operating Income | 31.52 Million | 39.46 Million | 21.57 Million | 150.44 Million | 42.97 Million | 46.09 Million |
Interest Expense | - | - | - | - | 417.83 Thousand | 417.83 Thousand |
Income Tax Expense | 5.34 Million | 7.91 Million | 2.2 Million | 27.72 Million | 7.17 Million | 8.41 Million |
Earnings before Tax | 37.6 Million | 47.06 Million | 18.02 Million | 159.39 Million | 42.55 Million | 45.67 Million |
Net Income | 32.25 Million | 39.14 Million | 15.82 Million | 131.66 Million | 35.38 Million | 37.26 Million |
Earnings Per Share Basic | 0.06 | 0.07 | 0.03 | - | 0.07 | 0.07 |
Earnings Per Share Diluted | 0.06 | 0.07 | 0.03 | - | 0.07 | 0.07 |
Weighted Average Shares Outstanding | 530 Million | 530 Million | 530 Million | 530 Million | 530 Million | 530 Million |
Weighted Average Shares Outstanding (Diluted) | 530 Million | 530 Million | 530 Million | 530 Million | 530 Million | 530 Million |
Gross Margin | 0.32 | 0.31 | 0.31 | 0.32 | 0.32 | 0.33 |
EBIT Margin | 0.14 | 0.13 | 0.10 | - | 0.14 | 0.16 |
Profit Margin | 0.09 | 0.09 | 0.04 | 0.08 | 0.09 | 0.09 |
EBITDA | 51.54 Million | 54.01 Million | 36.69 Million | - | 56.11 Million | 62.7 Million |
Earnings Before Tax Margin | 0.08 | 0.09 | 0.06 | 0.09 | 0.10 | 0.12 |
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