Supalai Public Company Limited (SPALI-R.BK)
THB 18.2
(0.55%)
THB 18.2
(0.55%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 31.17 Billion | 34.48 Billion | 29.16 Billion | 20.58 Billion | 23.55 Billion | 25.55 Billion |
| Cost of Revenue | 20.12 Billion | 21.06 Billion | 17.51 Billion | 12.75 Billion | 14.28 Billion | 15.74 Billion |
| Gross Profit | 11.05 Billion | 13.41 Billion | 11.64 Billion | 7.83 Billion | 9.27 Billion | 9.8 Billion |
| Operating Expenses | 3.21 Billion | 4.02 Billion | 3.32 Billion | 2.58 Billion | 2.85 Billion | 2.81 Billion |
| Selling, General and Administrative Expenses | 3.85 Billion | 4.02 Billion | 3.32 Billion | 2.58 Billion | 2.85 Billion | 2.81 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -641.47 Million | 991.09 Million | 460.08 Million | 283.12 Million | 399.69 Million | 256.99 Million |
| Cost and Expenses | 23.28 Billion | 25.09 Billion | 20.83 Billion | 15.34 Billion | 17.13 Billion | 18.55 Billion |
| Operating Income | 7.89 Billion | 10.4 Billion | 8.8 Billion | 5.62 Billion | 7.05 Billion | 7.25 Billion |
| Interest Expense | 467.39 Million | 276.79 Million | 258.92 Million | 242.47 Million | 233.1 Million | 268.58 Million |
| Income Tax Expense | 1.58 Billion | 2.21 Billion | 1.94 Billion | 1.26 Billion | 1.35 Billion | 1.44 Billion |
| Earnings before Tax | 7.66 Billion | 10.51 Billion | 9.08 Billion | 5.59 Billion | 6.82 Billion | 7.29 Billion |
| Net Income | 5.98 Billion | 8.17 Billion | 7.07 Billion | 4.25 Billion | 5.4 Billion | 5.77 Billion |
| Earnings Per Share Basic | 3.07 | 4.19 | 3.63 | 2.13 | 2.52 | 2.92 |
| Earnings Per Share Diluted | 3.07 | 4.19 | 3.63 | 2.13 | 2.52 | 2.92 |
| Weighted Average Shares Outstanding | 1.95 Billion | 1.95 Billion | 1.94 Billion | 1.99 Billion | 2.14 Billion | 1.97 Billion |
| Weighted Average Shares Outstanding (Diluted) | 1.95 Billion | 1.95 Billion | 1.94 Billion | 1.99 Billion | 2.14 Billion | 1.97 Billion |
| Gross Margin | 0.35 | 0.39 | 0.40 | 0.38 | 0.39 | 0.38 |
| EBIT Margin | 0.26 | 0.32 | 0.32 | 0.29 | 0.30 | 0.30 |
| Profit Margin | 0.19 | 0.24 | 0.24 | 0.21 | 0.23 | 0.23 |
| EBITDA | 8.2 Billion | 10.52 Billion | 8.93 Billion | 5.74 Billion | 6.93 Billion | 7.37 Billion |
| Earnings Before Tax Margin | 0.25 | 0.30 | 0.30 | 0.27 | 0.30 | 0.28 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 7.94 Billion | 4.58 Billion | 10.11 Billion | 31.17 Billion | 7.16 Billion | 8.16 Billion |
| Cost of Revenue | 5.07 Billion | 2.91 Billion | 6.58 Billion | 20.12 Billion | 4.54 Billion | 5.3 Billion |
| Gross Profit | 2.87 Billion | 1.66 Billion | 3.53 Billion | 11.05 Billion | 2.61 Billion | 2.85 Billion |
| Operating Expenses | 1 Billion | 781.09 Million | 1.1 Billion | 3.8 Billion | 982 Million | 956.64 Million |
| Selling, General and Administrative Expenses | 1 Billion | 781.09 Million | 1.1 Billion | - | 982 Million | 956.64 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 190.9 Million | - | -198.75 Million | 273.75 Million | 25.98 Million | 278.87 Million |
| Cost and Expenses | 6.07 Billion | 3.7 Billion | 7.68 Billion | 23.92 Billion | 5.52 Billion | 6.26 Billion |
| Operating Income | 1.86 Billion | 879.96 Million | 2.42 Billion | 7.24 Billion | 1.66 Billion | 2.18 Billion |
| Interest Expense | 158.27 Million | 144.99 Million | 187.8 Million | 674.39 Million | 136.68 Million | 103.09 Million |
| Income Tax Expense | 509.65 Million | 199.01 Million | 458.57 Million | 1.58 Billion | 327.4 Million | 482.84 Million |
| Earnings before Tax | 1.89 Billion | 829.25 Million | 2.46 Billion | 7.42 Billion | 1.53 Billion | 2.2 Billion |
| Net Income | 1.59 Billion | 613.64 Million | 2.01 Billion | 5.98 Billion | 1.19 Billion | 1.7 Billion |
| Earnings Per Share Basic | 0.82 | 0.31 | 1.03 | - | 0.61 | 0.87 |
| Earnings Per Share Diluted | 0.82 | 0.31 | 1.03 | - | 0.61 | 0.87 |
| Weighted Average Shares Outstanding | 1.95 Billion | 1.95 Billion | 1.95 Billion | 1.95 Billion | 1.95 Billion | 1.95 Billion |
| Weighted Average Shares Outstanding (Diluted) | 1.95 Billion | 1.95 Billion | 1.95 Billion | 1.95 Billion | 1.95 Billion | 1.95 Billion |
| Gross Margin | 0.36 | 0.36 | 0.35 | 0.35 | 0.37 | 0.35 |
| EBIT Margin | 0.29 | 0.21 | 0.25 | - | 0.24 | 0.29 |
| Profit Margin | 0.20 | 0.13 | 0.20 | 0.19 | 0.17 | 0.21 |
| EBITDA | 2.32 Billion | 948.36 Million | 2.51 Billion | - | 1.7 Billion | 2.34 Billion |
| Earnings Before Tax Margin | 0.23 | 0.19 | 0.24 | 0.23 | 0.23 | 0.27 |
SAT
SPI
OPC
NETBAY
0057
ALD