THB 1.63
(0.0%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 2.58 Billion | 2.83 Billion | 2.18 Billion | 1.9 Billion | 1.78 Billion | 1.76 Billion |
Cost of Revenue | 2.09 Billion | 2.24 Billion | 1.76 Billion | 1.55 Billion | 1.54 Billion | 1.43 Billion |
Gross Profit | 485.33 Million | 590.97 Million | 421.95 Million | 355.92 Million | 239.77 Million | 329.97 Million |
Operating Expenses | 246.85 Million | 276.42 Million | 232.3 Million | 237.23 Million | 239.09 Million | 201.58 Million |
Selling, General and Administrative Expenses | 308.9 Million | 319.62 Million | 278.07 Million | 273.9 Million | 266.39 Million | 238.26 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -62.04 Million | -43.2 Million | -45.76 Million | -36.66 Million | -27.29 Million | 25.4 Million |
Cost and Expenses | 2.33 Billion | 2.52 Billion | 1.99 Billion | 1.78 Billion | 1.78 Billion | 1.63 Billion |
Operating Income | 249.89 Million | 346.25 Million | 201.21 Million | 121.13 Million | 680.08 Thousand | 128.38 Million |
Interest Expense | 9.72 Million | 29.13 Million | 30.04 Million | 35.88 Million | 53.52 Million | 59.56 Million |
Income Tax Expense | 4.39 Million | 13.4 Million | -38.97 Million | 2.08 Million | -2.05 Million | 1.23 Million |
Earnings before Tax | 240.4 Million | 317.21 Million | 171.23 Million | 85.5 Million | -43.94 Million | 73.16 Million |
Net Income | 235.34 Million | 303.52 Million | 209.7 Million | 81.38 Million | -41.88 Million | 70.42 Million |
Earnings Per Share Basic | 0.28 | 0.36 | 0.25 | 0.10 | -0.05 | 0.08 |
Earnings Per Share Diluted | 0.27 | 0.34 | 0.24 | 0.10 | -0.05 | 0.08 |
Weighted Average Shares Outstanding | 845.5 Million | 841.54 Million | 836.49 Million | 836.47 Million | 836.47 Million | 836.47 Million |
Weighted Average Shares Outstanding (Diluted) | 862.73 Million | 880.82 Million | 883.97 Million | 836.47 Million | 836.47 Million | 845.77 Million |
Gross Margin | 0.19 | 0.21 | 0.19 | 0.19 | 0.13 | 0.19 |
EBIT Margin | 0.18 | 0.19 | 0.20 | 0.20 | 0.15 | 0.22 |
Profit Margin | 0.09 | 0.11 | 0.10 | 0.04 | -0.02 | 0.04 |
EBITDA | 464.06 Million | 571.43 Million | 450.58 Million | 390.92 Million | 280.47 Million | 387.4 Million |
Earnings Before Tax Margin | 0.10 | 0.12 | 0.09 | 0.06 | 0.00 | 0.07 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 487.1 Million | 473.29 Million | 2.58 Billion | 525.07 Million | 703.03 Million | 706.37 Million |
Cost of Revenue | 500.17 Million | 425.7 Million | 2.09 Billion | 483.08 Million | 562.02 Million | 548.7 Million |
Gross Profit | -13.07 Million | 47.59 Million | 485.33 Million | 41.99 Million | 141 Million | 157.67 Million |
Operating Expenses | 63.87 Million | 65.51 Million | 280.95 Million | 74.67 Million | 56.2 Million | 58.22 Million |
Selling, General and Administrative Expenses | 66.85 Million | 67.99 Million | - | 78.31 Million | 66.76 Million | 76.21 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 2.98 Million | 2.47 Million | 16.52 Million | 3.64 Million | 3.58 Million | 4.48 Million |
Cost and Expenses | 564.05 Million | 491.21 Million | 2.37 Billion | 557.75 Million | 618.23 Million | 606.93 Million |
Operating Income | -76.94 Million | -17.92 Million | 204.38 Million | -32.68 Million | 86.37 Million | 96.18 Million |
Interest Expense | 41 Thousand | 39 Thousand | 9.72 Million | 23.27 Thousand | 1.62 Million | 3.32 Million |
Income Tax Expense | -6.22 Million | 6.22 Million | 4.39 Million | -13.85 Million | 609 Thousand | 8.19 Million |
Earnings before Tax | -69.44 Million | 34.62 Million | 240.4 Million | -20.15 Million | 84.78 Million | 92.95 Million |
Net Income | -63.24 Million | 28.79 Million | 235.34 Million | -5.82 Million | 82.1 Million | 85.25 Million |
Earnings Per Share Basic | -0.07 | 0.03 | - | -0.01 | 0.10 | 0.10 |
Earnings Per Share Diluted | -0.07 | 0.03 | - | -0.01 | 0.10 | 0.10 |
Weighted Average Shares Outstanding | 845.58 Million | 845.58 Million | 845.5 Million | 834.42 Million | 845.58 Million | 845.55 Million |
Weighted Average Shares Outstanding (Diluted) | 845.58 Million | 845.58 Million | 862.73 Million | 834.42 Million | 864.28 Million | 864.25 Million |
Gross Margin | -0.03 | 0.10 | 0.19 | 0.08 | 0.20 | 0.22 |
EBIT Margin | -0.03 | 0.07 | - | 0.04 | 0.20 | 0.22 |
Profit Margin | -0.13 | 0.06 | 0.09 | -0.01 | 0.12 | 0.12 |
EBITDA | -16.95 Million | 34.59 Million | - | 20.77 Million | 137.74 Million | 153.22 Million |
Earnings Before Tax Margin | -0.16 | -0.04 | 0.08 | -0.06 | 0.12 | 0.14 |
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MDLZ
HDFCBANK
APLAPOLLO
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