THB 0.52
(-14.75%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 1.05 Billion | 1.32 Billion | 933.93 Million | 1.72 Billion | 1.7 Billion | 1.77 Billion |
Cost of Revenue | 906.84 Million | 1.13 Billion | 847.11 Million | 1.69 Billion | 1.47 Billion | 1.53 Billion |
Gross Profit | 143.28 Million | 198.06 Million | 86.82 Million | 35 Million | 223.98 Million | 243.82 Million |
Operating Expenses | 206.73 Million | 241.61 Million | 194.69 Million | 177.44 Million | 190.57 Million | 203.48 Million |
Selling, General and Administrative Expenses | 212.12 Million | 248.36 Million | 194.69 Million | 177.44 Million | 190.57 Million | 203.48 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | -6.75 Million | 24.97 Million | 3.92 Million | 3.54 Million | 10.57 Million |
Cost and Expenses | 1.11 Billion | 1.37 Billion | 1.04 Billion | 1.87 Billion | 1.66 Billion | 1.73 Billion |
Operating Income | -6.14 Million | -35.75 Million | -81.16 Million | -136.41 Million | 42.32 Million | 40.33 Million |
Interest Expense | 71.39 Million | 22.13 Million | 21.32 Million | 11.6 Million | 11.83 Million | 4.67 Million |
Income Tax Expense | 4.67 Million | 6.65 Million | -16.21 Million | -14.47 Million | 5.96 Million | 11.53 Million |
Earnings before Tax | -134.55 Million | -57.89 Million | -102.48 Million | -148.02 Million | 27.19 Million | 62.79 Million |
Net Income | -117.89 Million | -64.54 Million | -86.27 Million | -133.55 Million | 20.38 Million | 53.23 Million |
Earnings Per Share Basic | -0.17 | -0.10 | -0.13 | -0.20 | 0.03 | 0.08 |
Earnings Per Share Diluted | -0.17 | -0.10 | -0.13 | -0.20 | 0.03 | 0.08 |
Weighted Average Shares Outstanding | 676.7 Million | 676.7 Million | 676.7 Million | 676.7 Million | 676.7 Million | 676.7 Million |
Weighted Average Shares Outstanding (Diluted) | 676.7 Million | 676.7 Million | 676.7 Million | 676.7 Million | 676.7 Million | 676.7 Million |
Gross Margin | 0.14 | 0.15 | 0.09 | 0.02 | 0.13 | 0.14 |
EBIT Margin | 0.03 | 0.03 | 0.00 | -0.05 | 0.05 | 0.05 |
Profit Margin | -0.11 | -0.05 | -0.09 | -0.08 | 0.01 | 0.03 |
EBITDA | 27.37 Million | 45.76 Million | -1.06 Million | -85.22 Million | 67.79 Million | 91.84 Million |
Earnings Before Tax Margin | -0.01 | -0.03 | -0.09 | -0.08 | 0.02 | 0.02 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 261.79 Million | 178.59 Million | 1.05 Billion | 232.54 Million | 289.19 Million | 270.19 Million |
Cost of Revenue | 222.33 Million | 157.48 Million | 906.84 Million | 205.25 Million | 253.35 Million | 230.1 Million |
Gross Profit | 39.46 Million | 21.1 Million | 143.28 Million | 27.28 Million | 35.84 Million | 40.09 Million |
Operating Expenses | 1.43 Million | 36.44 Million | 212.12 Million | 81.21 Million | 59.94 Million | 30.81 Million |
Selling, General and Administrative Expenses | 32.29 Million | 37.76 Million | - | 81.21 Million | 61.35 Million | 31.67 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 30.85 Million | - | - | - | -1.02 Million | 1.67 Million |
Cost and Expenses | 223.76 Million | 193.93 Million | 1.11 Billion | 286.47 Million | 313.29 Million | 260.91 Million |
Operating Income | 38.03 Million | -15.33 Million | -68.83 Million | -53.93 Million | -25.12 Million | 10.95 Million |
Interest Expense | 17.6 Million | 17.1 Million | 71.39 Million | 18.85 Million | 18.19 Million | 17.43 Million |
Income Tax Expense | 1.87 Million | 8.34 Million | 4.67 Million | 8.57 Million | -6.63 Million | 2.29 Million |
Earnings before Tax | 20.38 Million | -32.44 Million | -134.55 Million | -73.36 Million | -43.37 Million | -6.53 Million |
Net Income | 20.8 Million | -38.19 Million | -117.89 Million | -70.32 Million | -33.62 Million | -4.99 Million |
Earnings Per Share Basic | 0.03 | -0.06 | - | -0.10 | -0.05 | -0.01 |
Earnings Per Share Diluted | 0.03 | -0.06 | - | -0.10 | -0.05 | -0.01 |
Weighted Average Shares Outstanding | 676.7 Million | 676.7 Million | 676.7 Million | 676.7 Million | 676.7 Million | 676.7 Million |
Weighted Average Shares Outstanding (Diluted) | 676.7 Million | 676.7 Million | 676.7 Million | 676.7 Million | 676.7 Million | 676.7 Million |
Gross Margin | 0.15 | 0.12 | 0.14 | 0.12 | 0.12 | 0.15 |
EBIT Margin | 0.22 | 0.03 | - | -0.14 | -0.01 | 0.12 |
Profit Margin | 0.08 | -0.21 | -0.11 | -0.30 | -0.12 | -0.02 |
EBITDA | 58.33 Million | 5.03 Million | - | -31.54 Million | -2.57 Million | 33.65 Million |
Earnings Before Tax Margin | 0.15 | -0.09 | -0.07 | -0.23 | -0.09 | 0.04 |
CRJ
600754
NEOGEN
003019
009520
1647