THB 4.96
(-0.8%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 9.33 Billion | 19.07 Billion | 15.39 Billion | 8.96 Billion | 6.62 Billion | 6.49 Billion |
Cost of Revenue | 8.71 Billion | 17.75 Billion | 14.19 Billion | 8.16 Billion | 5.93 Billion | 5.62 Billion |
Gross Profit | 618.96 Million | 1.31 Billion | 1.2 Billion | 794.31 Million | 688.66 Million | 870.85 Million |
Operating Expenses | 450.82 Million | 510.2 Million | 382.59 Million | 324.83 Million | 344.49 Million | 301.68 Million |
Selling, General and Administrative Expenses | 594.81 Million | 565.45 Million | 545.39 Million | 444.67 Million | 433.8 Million | 405.76 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -143.99 Million | -55.24 Million | -162.8 Million | -119.84 Million | -89.31 Million | 131.18 Million |
Cost and Expenses | 9.16 Billion | 18.26 Billion | 14.58 Billion | 8.49 Billion | 6.28 Billion | 5.92 Billion |
Operating Income | 168.14 Million | 994.76 Million | 818.44 Million | 476.21 Million | 331.74 Million | 551.15 Million |
Interest Expense | 157.52 Million | 109.67 Million | 70.62 Million | 48.7 Million | 10.62 Million | 31.66 Million |
Income Tax Expense | 15.75 Million | 134.08 Million | 97.73 Million | 10.67 Million | 101.54 Million | 44.55 Million |
Earnings before Tax | 10.61 Million | 885.08 Million | 747.82 Million | 423.29 Million | 827.84 Million | 481.53 Million |
Net Income | -17.78 Million | 727.23 Million | 636.35 Million | 407.66 Million | 722.11 Million | 430.69 Million |
Earnings Per Share Basic | -0.05 | 2.01 | 2.02 | 1.42 | 2.51 | 1.50 |
Earnings Per Share Diluted | -0.05 | 2.01 | 2.02 | 1.42 | 2.51 | 1.50 |
Weighted Average Shares Outstanding | 362.22 Million | 362.22 Million | 315.51 Million | 287.77 Million | 287.77 Million | 287.77 Million |
Weighted Average Shares Outstanding (Diluted) | 362.22 Million | 362.22 Million | 315.51 Million | 287.77 Million | 287.77 Million | 287.77 Million |
Gross Margin | 0.07 | 0.07 | 0.08 | 0.09 | 0.10 | 0.13 |
EBIT Margin | 0.09 | 0.08 | 0.09 | 0.10 | 0.10 | 0.13 |
Profit Margin | -0.00 | 0.04 | 0.04 | 0.05 | 0.11 | 0.07 |
EBITDA | 812.64 Million | 1.63 Billion | 1.31 Billion | 895.79 Million | 1.15 Billion | 856.89 Million |
Earnings Before Tax Margin | 0.02 | 0.05 | 0.05 | 0.05 | 0.05 | 0.08 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 2.5 Billion | 2.08 Billion | 1.75 Billion | 9.33 Billion | 1.27 Billion | 2.39 Billion |
Cost of Revenue | 2.35 Billion | 1.94 Billion | 1.57 Billion | 8.71 Billion | 1.24 Billion | 2.23 Billion |
Gross Profit | 150 Million | 141.55 Million | 179.56 Million | 618.96 Million | 36.52 Million | 156.4 Million |
Operating Expenses | 102.43 Million | 114.52 Million | 234.74 Million | 594.81 Million | 115.53 Million | 90.45 Million |
Selling, General and Administrative Expenses | 102.43 Million | 114.52 Million | 234.74 Million | - | 123.94 Million | 105.92 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -29.22 Million | - | - | - | - | - |
Cost and Expenses | 2.45 Billion | 2.06 Billion | 1.81 Billion | 9.3 Billion | 1.35 Billion | 2.32 Billion |
Operating Income | 47.56 Million | 27.03 Million | -55.17 Million | 24.14 Million | -69.62 Million | 100.43 Million |
Interest Expense | 45.83 Million | 44.93 Million | 42.94 Million | 157.52 Million | 40.86 Million | 34.83 Million |
Income Tax Expense | 20.47 Million | 4.87 Million | -6.92 Million | 15.75 Million | -7.57 Million | 10.03 Million |
Earnings before Tax | 30.39 Million | -18.01 Million | -68.01 Million | 10.61 Million | -110.49 Million | 65.6 Million |
Net Income | 7.33 Million | -23.94 Million | -59.1 Million | -17.78 Million | -106.23 Million | 50.55 Million |
Earnings Per Share Basic | 0.02 | -0.07 | -0.16 | - | -0.29 | 0.14 |
Earnings Per Share Diluted | 0.02 | -0.07 | -0.16 | - | -0.29 | 0.14 |
Weighted Average Shares Outstanding | 362.22 Million | 362.22 Million | 362.22 Million | 362.22 Million | 362.22 Million | 362.22 Million |
Weighted Average Shares Outstanding (Diluted) | 362.22 Million | 362.22 Million | 362.22 Million | 362.22 Million | 362.22 Million | 362.22 Million |
Gross Margin | 0.06 | 0.07 | 0.10 | 0.07 | 0.03 | 0.07 |
EBIT Margin | 0.10 | 0.09 | 0.06 | - | 0.05 | 0.10 |
Profit Margin | 0.00 | -0.01 | -0.03 | -0.00 | -0.08 | 0.02 |
EBITDA | 238.14 Million | 185.81 Million | 98.95 Million | - | 66.37 Million | 239.62 Million |
Earnings Before Tax Margin | 0.02 | 0.01 | -0.03 | 0.00 | -0.05 | 0.04 |
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