Saha Pathana Inter-Holding Public Company Limited (SPI.BK)
THB 62.25
(-0.4%)
THB 62.25
(-0.4%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 7.38 Billion | 4.33 Billion | 2.77 Billion | 2.7 Billion | 2.52 Billion | 2.57 Billion |
| Cost of Revenue | 2.71 Billion | 3.33 Billion | 2.3 Billion | 2.22 Billion | 2.33 Billion | 2.39 Billion |
| Gross Profit | 4.67 Billion | 1 Billion | 466.72 Million | 482.25 Million | 185.51 Million | 180.07 Million |
| Operating Expenses | 706.31 Million | 575 Million | 531 Million | 255.38 Million | 408.76 Million | 359.85 Million |
| Selling, General and Administrative Expenses | 706.31 Million | 1.03 Billion | 744.3 Million | 439.15 Million | 438.47 Million | 410 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | -460.87 Million | -213.3 Million | -183.76 Million | -29.7 Million | -50.15 Million |
| Cost and Expenses | 3.41 Billion | 3.9 Billion | 2.83 Billion | 2.47 Billion | 2.74 Billion | 2.75 Billion |
| Operating Income | 3.96 Billion | 2.57 Billion | 2.26 Billion | 2.29 Billion | 2.17 Billion | -179.77 Million |
| Interest Expense | 460.32 Million | 344.75 Million | 303.62 Million | 267.06 Million | 222.31 Million | 191.69 Million |
| Income Tax Expense | -83.74 Million | 109.28 Million | -89.84 Million | -27.2 Million | -2.06 Million | 22.49 Million |
| Earnings before Tax | 3.01 Billion | 3.49 Billion | 3.41 Billion | 2.27 Billion | 2.26 Billion | 2.62 Billion |
| Net Income | 3.09 Billion | 3.36 Billion | 3.58 Billion | 2.3 Billion | 2.27 Billion | 2.59 Billion |
| Earnings Per Share Basic | 5.41 | 5.88 | 6.27 | 4.03 | 3.97 | 4.87 |
| Earnings Per Share Diluted | 5.41 | 5.88 | 6.27 | 4.03 | 3.97 | 4.87 |
| Weighted Average Shares Outstanding | 571.89 Million | 571.89 Million | 571.89 Million | 571.89 Million | 571.87 Million | 532.4 Million |
| Weighted Average Shares Outstanding (Diluted) | 571.93 Million | 571.93 Million | 571.93 Million | 571.93 Million | 571.91 Million | 532.82 Million |
| Gross Margin | 0.63 | 0.23 | 0.17 | 0.18 | 0.07 | 0.07 |
| EBIT Margin | -0.04 | 0.66 | 0.90 | 0.93 | 0.94 | 0.91 |
| Profit Margin | 0.42 | 0.78 | 1.29 | 0.85 | 0.90 | 1.01 |
| EBITDA | -272.97 Million | 1.96 Billion | 1.63 Billion | 696.28 Million | 357.55 Million | 691.55 Million |
| Earnings Before Tax Margin | 0.54 | 0.59 | 0.82 | 0.85 | 0.86 | -0.07 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 720.45 Million | 665.78 Million | 2.88 Billion | 620.59 Million | 729.68 Million | 769.28 Million |
| Cost of Revenue | 716 Million | 615.81 Million | 2.71 Billion | 592.91 Million | 683.9 Million | 722.45 Million |
| Gross Profit | 4.45 Million | 49.97 Million | 172.74 Million | 27.68 Million | 45.78 Million | 46.83 Million |
| Operating Expenses | 213.17 Million | 146.23 Million | 706.31 Million | 273.49 Million | 132.49 Million | 114.05 Million |
| Selling, General and Administrative Expenses | 213.17 Million | 146.23 Million | - | 273.49 Million | 159.03 Million | 136.79 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -33.83 Million | - | - | - | - | - |
| Cost and Expenses | 929.17 Million | 762.04 Million | 3.41 Billion | 866.4 Million | 816.39 Million | 836.51 Million |
| Operating Income | -208.72 Million | -96.26 Million | -533.56 Million | -245.8 Million | -143.97 Million | -198.69 Million |
| Interest Expense | 130.31 Million | 132.4 Million | 460.32 Million | 128.79 Million | 118.11 Million | 108.06 Million |
| Income Tax Expense | 3.39 Million | -16.23 Million | -83.74 Million | -7.78 Million | -11.36 Million | -41.19 Million |
| Earnings before Tax | 401.89 Million | -192.45 Million | 140.88 Million | 434.63 Million | 478.84 Million | 456.14 Million |
| Net Income | 1.53 Billion | 556.65 Million | 3.09 Billion | 1.06 Billion | 490.2 Million | 497.33 Million |
| Earnings Per Share Basic | 2.69 | 0.97 | - | 1.87 | 0.86 | 0.87 |
| Earnings Per Share Diluted | 2.69 | 0.97 | - | 1.87 | 0.86 | 0.87 |
| Weighted Average Shares Outstanding | 571.9 Million | 571.89 Million | 571.89 Million | 571.89 Million | 571.89 Million | 571.89 Million |
| Weighted Average Shares Outstanding (Diluted) | 571.9 Million | 571.93 Million | 571.93 Million | 571.89 Million | 571.93 Million | 571.93 Million |
| Gross Margin | 0.01 | 0.08 | 0.06 | 0.04 | 0.06 | 0.06 |
| EBIT Margin | 2.42 | -0.04 | - | -0.29 | 0.99 | 0.99 |
| Profit Margin | 2.14 | 0.84 | 1.07 | 1.72 | 0.67 | 0.65 |
| EBITDA | 1.74 Billion | -27.73 Million | - | -177.29 Million | 719.84 Million | 759.79 Million |
| Earnings Before Tax Margin | -0.29 | -0.14 | -0.18 | -0.40 | -0.20 | -0.26 |
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