THB 8.35
(0.6%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 4.12 Billion | 4.35 Billion | 4.49 Billion | 4.92 Billion | 5.24 Billion | 5.92 Billion |
Cost of Revenue | 1.64 Billion | 1.35 Billion | 1.23 Billion | 1.35 Billion | 1.62 Billion | 2.22 Billion |
Gross Profit | 2.48 Billion | 3 Billion | 3.25 Billion | 3.56 Billion | 3.62 Billion | 3.7 Billion |
Operating Expenses | 291.73 Million | 219.83 Million | 265.23 Million | 282.17 Million | 292.47 Million | 280.35 Million |
Selling, General and Administrative Expenses | 291.73 Million | 219.83 Million | 265.23 Million | 282.17 Million | 293.89 Million | 335.72 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 41.24 Million | 75.48 Million | 20.63 Million | -1.42 Million | 14.41 Million |
Cost and Expenses | 1.93 Billion | 1.57 Billion | 1.49 Billion | 1.63 Billion | 1.91 Billion | 2.5 Billion |
Operating Income | 2.28 Billion | 2.78 Billion | 3.03 Billion | 3.41 Billion | 3.35 Billion | 3.42 Billion |
Interest Expense | 53.14 Million | 103.93 Million | 155.15 Million | 266.16 Million | 360.2 Million | 503.11 Million |
Income Tax Expense | 258.08 Million | 257.55 Million | 143.03 Million | 83 Million | 36.61 Million | 61.26 Million |
Earnings before Tax | 2.23 Billion | 2.72 Billion | 2.87 Billion | 3.14 Billion | 3.04 Billion | 2.98 Billion |
Net Income | 1.83 Billion | 2.32 Billion | 2.47 Billion | 2.73 Billion | 2.66 Billion | 2.61 Billion |
Earnings Per Share Basic | 1.74 | 2.20 | 2.37 | 2.80 | 2.74 | 2.70 |
Earnings Per Share Diluted | 1.74 | 2.20 | 2.37 | 2.80 | 2.74 | 2.70 |
Weighted Average Shares Outstanding | 1.05 Billion | 1.05 Billion | 1.04 Billion | 973.99 Million | 973.99 Million | 967.82 Million |
Weighted Average Shares Outstanding (Diluted) | 1.05 Billion | 1.05 Billion | 1.04 Billion | 973.99 Million | 973.99 Million | 967.82 Million |
Gross Margin | 0.60 | 0.69 | 0.73 | 0.73 | 0.69 | 0.63 |
EBIT Margin | 0.69 | 0.79 | 0.83 | 0.81 | 0.77 | 0.70 |
Profit Margin | 0.45 | 0.53 | 0.55 | 0.56 | 0.51 | 0.44 |
EBITDA | 2.84 Billion | 3.44 Billion | 3.7 Billion | 4.09 Billion | 4.07 Billion | 4.17 Billion |
Earnings Before Tax Margin | 0.55 | 0.64 | 0.68 | 0.69 | 0.64 | 0.58 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 493.82 Million | 735.53 Million | 4.12 Billion | 949.44 Million | 789.44 Million | 1.2 Billion |
Cost of Revenue | 251.59 Million | 281.05 Million | 1.64 Billion | 418.57 Million | 359.58 Million | 483.33 Million |
Gross Profit | 242.23 Million | 454.47 Million | 2.48 Billion | 530.87 Million | 429.86 Million | 721.44 Million |
Operating Expenses | 75.74 Million | 54.81 Million | 291.73 Million | 86.27 Million | 54.68 Million | 41.79 Million |
Selling, General and Administrative Expenses | 75.74 Million | 54.81 Million | - | 86.27 Million | 62.15 Million | 80.16 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -29.45 Million | - | 86.44 Million | - | - | - |
Cost and Expenses | 327.33 Million | 335.87 Million | 1.93 Billion | 504.84 Million | 414.26 Million | 525.13 Million |
Operating Income | 166.49 Million | 399.66 Million | 2.19 Billion | 444.6 Million | 375.92 Million | 683.55 Million |
Interest Expense | 7.05 Million | 7.06 Million | 53.14 Million | 12.65 Million | 13.59 Million | 13.54 Million |
Income Tax Expense | 26.38 Million | 48.07 Million | 258.08 Million | 55.63 Million | 40.85 Million | 76.48 Million |
Earnings before Tax | 190.41 Million | 406.5 Million | 2.23 Billion | 468.34 Million | 362.33 Million | 670.01 Million |
Net Income | 143.69 Million | 329.36 Million | 1.83 Billion | 389.4 Million | 298.65 Million | 553.4 Million |
Earnings Per Share Basic | 0.14 | 0.31 | - | 0.37 | 0.28 | 0.52 |
Earnings Per Share Diluted | 0.14 | 0.31 | - | 0.37 | 0.28 | 0.52 |
Weighted Average Shares Outstanding | 1.05 Billion | 1.05 Billion | 1.05 Billion | 1.05 Billion | 1.05 Billion | 1.05 Billion |
Weighted Average Shares Outstanding (Diluted) | 1.05 Billion | 1.05 Billion | 1.05 Billion | 1.05 Billion | 1.05 Billion | 1.05 Billion |
Gross Margin | 0.49 | 0.62 | 0.60 | 0.56 | 0.54 | 0.60 |
EBIT Margin | 0.73 | 0.76 | - | 0.64 | 0.68 | 0.70 |
Profit Margin | 0.29 | 0.45 | 0.45 | 0.41 | 0.38 | 0.46 |
EBITDA | 360.16 Million | 562.64 Million | - | 608.92 Million | 539.44 Million | 842.35 Million |
Earnings Before Tax Margin | 0.34 | 0.54 | 0.53 | 0.47 | 0.48 | 0.57 |
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