Siam Wellness Group Public Company Limited (SPA.BK)
THB 7.15
(2.88%)
THB 7.15
(2.88%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 1.44 Billion | 711.28 Million | 167.61 Million | 426.91 Million | 1.38 Billion | 1.13 Billion |
| Cost of Revenue | 1.01 Billion | 630.83 Million | 318.51 Million | 506.64 Million | 942.56 Million | 750.13 Million |
| Gross Profit | 434.87 Million | 80.45 Million | -150.9 Million | -79.72 Million | 441.12 Million | 384.11 Million |
| Operating Expenses | 111.53 Million | 118.64 Million | 107.69 Million | 118.65 Million | 162.56 Million | 152.47 Million |
| Selling, General and Administrative Expenses | 138.69 Million | 127.15 Million | 107.69 Million | 118.65 Million | 162.56 Million | 152.47 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | -8.51 Million | 5.3 Million | 6.38 Million | 19.45 Million | 18.23 Million |
| Cost and Expenses | 1.14 Billion | 749.47 Million | 426.21 Million | 625.29 Million | 1.1 Billion | 902.6 Million |
| Operating Income | 324.54 Million | -36.71 Million | -251.26 Million | -189.67 Million | 298.01 Million | 249.88 Million |
| Interest Expense | 46.11 Million | 50.35 Million | 44.17 Million | 21.49 Million | 10.48 Million | 8.84 Million |
| Income Tax Expense | -55.04 Million | 966.27 Thousand | -8.71 Million | -2.08 Million | 45.19 Million | 35.43 Million |
| Earnings before Tax | 277.09 Million | -87.06 Million | -295.44 Million | -211.16 Million | 287.52 Million | 241.03 Million |
| Net Income | 332.13 Million | -88.02 Million | -286.72 Million | -209.08 Million | 245.46 Million | 205.59 Million |
| Earnings Per Share Basic | 0.26 | -0.07 | -0.22 | -0.16 | 0.19 | 0.16 |
| Earnings Per Share Diluted | 0.26 | -0.07 | -0.22 | -0.16 | 0.19 | 0.16 |
| Weighted Average Shares Outstanding | 1.28 Billion | 1.28 Billion | 1.28 Billion | 1.28 Billion | 1.28 Billion | 1.28 Billion |
| Weighted Average Shares Outstanding (Diluted) | 1.28 Billion | 1.28 Billion | 1.28 Billion | 1.28 Billion | 1.28 Billion | 1.28 Billion |
| Gross Margin | 0.30 | 0.11 | -0.90 | -0.19 | 0.32 | 0.34 |
| EBIT Margin | 0.41 | 0.39 | 0.45 | 0.04 | 0.30 | 0.30 |
| Profit Margin | 0.23 | -0.12 | -1.71 | -0.49 | 0.18 | 0.18 |
| EBITDA | 599.4 Million | 273.64 Million | 75.47 Million | 16.7 Million | 413.56 Million | 345.83 Million |
| Earnings Before Tax Margin | 0.22 | -0.05 | -1.50 | -0.44 | 0.22 | 0.22 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 382.25 Million | 393.87 Million | 385.79 Million | 1.44 Billion | 383.81 Million | 356.29 Million |
| Cost of Revenue | 267.82 Million | 262.14 Million | 265.45 Million | 1.01 Billion | 261.03 Million | 251.79 Million |
| Gross Profit | 114.43 Million | 131.72 Million | 120.33 Million | 434.87 Million | 122.77 Million | 104.49 Million |
| Operating Expenses | 39.98 Million | 36.09 Million | 40.7 Million | 137.49 Million | 31.28 Million | 33.17 Million |
| Selling, General and Administrative Expenses | 39.98 Million | 36.09 Million | 40.7 Million | - | 36.17 Million | 34.8 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -39.98 Million | - | - | - | - | - |
| Cost and Expenses | 307.8 Million | 298.23 Million | 306.15 Million | 1.14 Billion | 292.32 Million | 284.97 Million |
| Operating Income | 74.44 Million | 95.63 Million | 79.63 Million | 297.37 Million | 91.82 Million | 71.87 Million |
| Interest Expense | 7.55 Million | 8.22 Million | 8.78 Million | 46.11 Million | 10.1 Million | 12.37 Million |
| Income Tax Expense | 14.41 Million | 18.07 Million | -55.62 Million | -55.04 Million | -43 Thousand | -828 Thousand |
| Earnings before Tax | 76.25 Million | 92.48 Million | 84.92 Million | 278.42 Million | 81.45 Million | 59.28 Million |
| Net Income | 61.62 Million | 73.96 Million | 140.06 Million | 332.13 Million | 81.49 Million | 60.11 Million |
| Earnings Per Share Basic | 0.05 | 0.04 | 0.11 | - | 0.06 | 0.05 |
| Earnings Per Share Diluted | 0.05 | 0.04 | 0.11 | - | 0.06 | 0.05 |
| Weighted Average Shares Outstanding | 1.28 Billion | 1.92 Billion | 1.28 Billion | 1.28 Billion | 1.28 Billion | 1.28 Billion |
| Weighted Average Shares Outstanding (Diluted) | 1.28 Billion | 1.92 Billion | 1.28 Billion | 1.28 Billion | 1.28 Billion | 1.28 Billion |
| Gross Margin | 0.30 | 0.33 | 0.31 | 0.30 | 0.32 | 0.29 |
| EBIT Margin | 0.39 | 0.41 | 0.37 | - | 0.41 | 0.40 |
| Profit Margin | 0.16 | 0.19 | 0.36 | 0.23 | 0.21 | 0.17 |
| EBITDA | 150.04 Million | 161.76 Million | 143.67 Million | - | 159.12 Million | 141.56 Million |
| Earnings Before Tax Margin | 0.19 | 0.24 | 0.21 | 0.21 | 0.24 | 0.20 |
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