Sirisoft Public Company Limited (SRS.BK)
THB 4.98
(-0.4%)
THB 4.98
(-0.4%)
| Breakdown | 2023 | 2022 | 2021 | 2020 |
|---|---|---|---|---|
| Revenue | 584.72 Million | 410.8 Million | 187.02 Million | 72.91 Million |
| Cost of Revenue | 371.91 Million | 261.21 Million | 127.16 Million | 31.51 Million |
| Gross Profit | 212.8 Million | 149.59 Million | 59.85 Million | 41.4 Million |
| Operating Expenses | 114.3 Million | 63.17 Million | 29.93 Million | 25.8 Million |
| Selling, General and Administrative Expenses | 116.54 Million | 64.37 Million | 31.44 Million | 25.8 Million |
| Research and Development Expenses | - | - | - | - |
| Other Expenses | - | - | - | - |
| Cost and Expenses | 487.03 Million | 324.39 Million | 157.1 Million | 57.31 Million |
| Operating Income | 99.93 Million | 86.41 Million | 29.91 Million | 15.6 Million |
| Interest Expense | 5.35 Million | 3.16 Million | 1.73 Million | 800 Thousand |
| Income Tax Expense | 18.61 Million | 14.56 Million | 2.71 Million | 460 Thousand |
| Earnings before Tax | 94.58 Million | 83.25 Million | 28.17 Million | 14.85 Million |
| Net Income | 75.96 Million | 65.85 Million | 22.9 Million | 14.39 Million |
| Earnings Per Share Basic | 0.65 | 0.41 | 0.14 | 0.09 |
| Earnings Per Share Diluted | 0.65 | 0.41 | 0.14 | 0.09 |
| Weighted Average Shares Outstanding | 117.31 Million | 160 Million | 160 Million | 160 Million |
| Weighted Average Shares Outstanding (Diluted) | 117.31 Million | 160 Million | 160 Million | 160 Million |
| Gross Margin | 0.36 | 0.36 | 0.32 | 0.57 |
| EBIT Margin | 0.22 | 0.25 | 0.21 | 0.29 |
| Profit Margin | 0.13 | 0.16 | 0.12 | 0.20 |
| EBITDA | 127.98 Million | 103.26 Million | 39.64 Million | 15.65 Million |
| Earnings Before Tax Margin | 0.17 | 0.21 | 0.16 | 0.21 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 188.37 Million | 107.6 Million | 584.72 Million | 130.82 Million | 147.85 Million | 191.61 Million |
| Cost of Revenue | 133.28 Million | 72.39 Million | 371.91 Million | 86.03 Million | 86.93 Million | 125.14 Million |
| Gross Profit | 55.08 Million | 35.21 Million | 212.8 Million | 44.78 Million | 60.91 Million | 66.47 Million |
| Operating Expenses | 35.58 Million | 37.97 Million | 115.11 Million | 40.14 Million | 28.32 Million | 23.04 Million |
| Selling, General and Administrative Expenses | 35.58 Million | 37.97 Million | - | 40.14 Million | 28.32 Million | 23.21 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -159 Thousand | - | - | - | - | - |
| Cost and Expenses | 168.86 Million | 110.37 Million | 487.03 Million | 126.18 Million | 115.25 Million | 148.18 Million |
| Operating Income | 19.5 Million | -2.76 Million | 97.69 Million | 4.63 Million | 32.59 Million | 43.42 Million |
| Interest Expense | 1.98 Million | 2.05 Million | 5.35 Million | 2.19 Million | 1.6 Million | 766 Thousand |
| Income Tax Expense | 4.25 Million | -912 Thousand | 18.61 Million | 300.06 Thousand | 6.56 Million | 8.31 Million |
| Earnings before Tax | 21.19 Million | -4.36 Million | 94.58 Million | 3.64 Million | 31.84 Million | 42.66 Million |
| Net Income | 16.94 Million | -3.45 Million | 75.96 Million | 3.34 Million | 25.28 Million | 34.34 Million |
| Earnings Per Share Basic | 0.11 | -0.02 | - | 0.02 | 0.21 | 0.21 |
| Earnings Per Share Diluted | 0.11 | -0.02 | - | 0.02 | 0.21 | 0.21 |
| Weighted Average Shares Outstanding | 160 Million | 160 Million | 117.31 Million | 160 Million | 120 Million | 160 Million |
| Weighted Average Shares Outstanding (Diluted) | 160 Million | 160 Million | 117.31 Million | 160 Million | 120 Million | 160 Million |
| Gross Margin | 0.29 | 0.33 | 0.36 | 0.34 | 0.41 | 0.35 |
| EBIT Margin | 0.19 | 0.09 | - | 0.12 | 0.28 | 0.23 |
| Profit Margin | 0.09 | -0.03 | 0.13 | 0.03 | 0.17 | 0.18 |
| EBITDA | 35.54 Million | 9.53 Million | - | 15.41 Million | 41.27 Million | 43.42 Million |
| Earnings Before Tax Margin | 0.10 | -0.03 | 0.17 | 0.04 | 0.22 | 0.23 |
4553
IB
BTGGF
LINKPH
DICIND
CNTRF