S P V I Public Company Limited (SPVI.BK)
THB 1.79
(-0.56%)
THB 1.79
(-0.56%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 6.72 Billion | 5.56 Billion | 5.53 Billion | 3.59 Billion | 3.56 Billion | 2.56 Billion |
| Cost of Revenue | 6.07 Billion | 4.97 Billion | 4.99 Billion | 3.2 Billion | 3.16 Billion | 2.23 Billion |
| Gross Profit | 648.81 Million | 591.07 Million | 537.02 Million | 394.52 Million | 400.56 Million | 324.48 Million |
| Operating Expenses | 556.82 Million | 473.86 Million | 409.24 Million | 334.68 Million | 347.9 Million | 298.87 Million |
| Selling, General and Administrative Expenses | 556.82 Million | 473.86 Million | 409.24 Million | 334.68 Million | 347.9 Million | 298.87 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | 49.14 Million | 36.97 Million | 36.96 Million | 40.25 Million | 29.32 Million |
| Cost and Expenses | 6.63 Billion | 5.44 Billion | 5.4 Billion | 3.53 Billion | 3.51 Billion | 2.53 Billion |
| Operating Income | 91.98 Million | 166.44 Million | 165.24 Million | 97.74 Million | 94.74 Million | 56.56 Million |
| Interest Expense | 8.53 Million | 8.46 Million | 8.56 Million | 6.81 Million | 847.7 Thousand | 867.7 Thousand |
| Income Tax Expense | 25.27 Million | 31.41 Million | 31.11 Million | 17.62 Million | 18.2 Million | 10.47 Million |
| Earnings before Tax | 125.46 Million | 157.97 Million | 156.67 Million | 90.92 Million | 93.9 Million | 55.69 Million |
| Net Income | 100.19 Million | 126.56 Million | 125.56 Million | 73.3 Million | 75.69 Million | 45.22 Million |
| Earnings Per Share Basic | 0.25 | 0.32 | 0.31 | 0.18 | 0.19 | 0.11 |
| Earnings Per Share Diluted | 0.25 | 0.32 | 0.31 | 0.18 | 0.19 | 0.11 |
| Weighted Average Shares Outstanding | 400 Million | 400 Million | 400 Million | 400 Million | 400 Million | 400 Million |
| Weighted Average Shares Outstanding (Diluted) | 400 Million | 400 Million | 400 Million | 400 Million | 400 Million | 400 Million |
| Gross Margin | 0.10 | 0.11 | 0.10 | 0.11 | 0.11 | 0.13 |
| EBIT Margin | 0.03 | 0.05 | 0.04 | 0.05 | 0.03 | 0.03 |
| Profit Margin | 0.01 | 0.02 | 0.02 | 0.02 | 0.02 | 0.02 |
| EBITDA | 203.68 Million | 260.23 Million | 234.6 Million | 163.72 Million | 117.86 Million | 77.26 Million |
| Earnings Before Tax Margin | 0.01 | 0.03 | 0.03 | 0.03 | 0.03 | 0.02 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 1.69 Billion | 1.76 Billion | 6.72 Billion | 1.88 Billion | 1.81 Billion | 1.49 Billion |
| Cost of Revenue | 1.51 Billion | 1.59 Billion | 6.07 Billion | 1.7 Billion | 1.64 Billion | 1.33 Billion |
| Gross Profit | 177.58 Million | 168.34 Million | 648.81 Million | 181.74 Million | 168.19 Million | 158.45 Million |
| Operating Expenses | 165.49 Million | 162.66 Million | 556.82 Million | 167.46 Million | 144.48 Million | 137.83 Million |
| Selling, General and Administrative Expenses | 165.49 Million | 162.66 Million | - | 167.46 Million | 144.48 Million | 137.83 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 696 Thousand | 332 Thousand | 2.48 Million | 522 Thousand | 8.14 Million | 10.68 Million |
| Cost and Expenses | 1.68 Billion | 1.75 Billion | 6.63 Billion | 1.87 Billion | 1.78 Billion | 1.47 Billion |
| Operating Income | 12.08 Million | 5.67 Million | 91.98 Million | 14.28 Million | 31.9 Million | 31.43 Million |
| Interest Expense | 1.34 Million | 1.76 Million | 8.53 Million | 2.48 Million | 2.04 Million | 2.67 Million |
| Income Tax Expense | 4.47 Million | 2.55 Million | 25.27 Million | 4.5 Million | 5.97 Million | 5.85 Million |
| Earnings before Tax | 22.35 Million | 14.68 Million | 125.46 Million | 23.29 Million | 29.85 Million | 28.75 Million |
| Net Income | 17.88 Million | 12.12 Million | 100.19 Million | 18.78 Million | 23.87 Million | 22.9 Million |
| Earnings Per Share Basic | 0.04 | 0.03 | - | 0.05 | 0.06 | 0.06 |
| Earnings Per Share Diluted | 0.04 | 0.03 | - | 0.05 | 0.06 | 0.06 |
| Weighted Average Shares Outstanding | 400 Million | 400 Million | 400 Million | 400 Million | 400 Million | 400 Million |
| Weighted Average Shares Outstanding (Diluted) | 400 Million | 400 Million | 400 Million | 400 Million | 400 Million | 400 Million |
| Gross Margin | 0.10 | 0.10 | 0.10 | 0.10 | 0.09 | 0.11 |
| EBIT Margin | 0.03 | 0.02 | - | 0.02 | 0.03 | 0.04 |
| Profit Margin | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0.02 |
| EBITDA | 56.61 Million | 36.27 Million | - | 43.09 Million | 60.02 Million | 59.25 Million |
| Earnings Before Tax Margin | 0.01 | 0.00 | 0.01 | 0.01 | 0.02 | 0.02 |
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P34
1146
CTRA
4729
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