THB 50.0
(0.0%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 13.15 Billion | 12.37 Billion | 10.9 Billion | 9.61 Billion | 10.86 Billion | 11.76 Billion |
Cost of Revenue | 9.3 Billion | 8.86 Billion | 7.82 Billion | 6.64 Billion | 7.59 Billion | 8.4 Billion |
Gross Profit | 3.84 Billion | 3.5 Billion | 3.08 Billion | 2.97 Billion | 3.26 Billion | 3.35 Billion |
Operating Expenses | 3.56 Billion | 3.34 Billion | 3.21 Billion | 3.08 Billion | 3.42 Billion | 3.88 Billion |
Selling, General and Administrative Expenses | 3.76 Billion | 3.56 Billion | 3.21 Billion | 3.08 Billion | 3.42 Billion | 3.66 Billion |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -205.06 Million | - | 148.5 Million | 135.48 Million | 121.35 Million | 223.65 Million |
Cost and Expenses | 12.86 Billion | 12.43 Billion | 11.04 Billion | 9.73 Billion | 11.02 Billion | 12.29 Billion |
Operating Income | 283.45 Million | 156.71 Million | 179.76 Million | 176.76 Million | -165.22 Million | -557.66 Million |
Interest Expense | 12.92 Million | 14.23 Million | 13.02 Million | 11.55 Million | - | - |
Income Tax Expense | 48.19 Million | 68.74 Million | 159.53 Million | 88.82 Million | -10.37 Million | 255.01 Million |
Earnings before Tax | 452.65 Million | 316.74 Million | 172.19 Million | 172.06 Million | 158.75 Million | -197.5 Million |
Net Income | 404.45 Million | 248 Million | 12.66 Million | 83.23 Million | 169.13 Million | -452.51 Million |
Earnings Per Share Basic | 1.52 | 0.93 | 0.05 | 0.31 | 0.64 | -1.70 |
Earnings Per Share Diluted | 1.52 | 0.93 | 0.05 | 0.31 | 0.64 | -1.70 |
Weighted Average Shares Outstanding | 265.9 Million | 265.9 Million | 265.89 Million | 265.89 Million | 265.89 Million | 265.89 Million |
Weighted Average Shares Outstanding (Diluted) | 265.9 Million | 265.89 Million | 265.89 Million | 265.89 Million | 265.89 Million | 265.89 Million |
Gross Margin | 0.29 | 0.28 | 0.28 | 0.31 | 0.30 | 0.29 |
EBIT Margin | 0.08 | 0.07 | 0.07 | 0.08 | 0.04 | 0.00 |
Profit Margin | 0.03 | 0.02 | 0.00 | 0.01 | 0.02 | -0.04 |
EBITDA | 1.01 Billion | 884.56 Million | 515.19 Million | 610.44 Million | 423.37 Million | 69.23 Million |
Earnings Before Tax Margin | 0.02 | 0.01 | 0.02 | 0.02 | -0.02 | -0.05 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 3.64 Billion | 3.27 Billion | 3 Billion | 12.37 Billion | 3.14 Billion | 3.41 Billion |
Cost of Revenue | 2.64 Billion | 2.36 Billion | 2.08 Billion | 8.86 Billion | 2.2 Billion | 2.44 Billion |
Gross Profit | 994.58 Million | 912.91 Million | 916.43 Million | 3.5 Billion | 938.33 Million | 967.65 Million |
Operating Expenses | 927.55 Million | 861.81 Million | 886.07 Million | 3.56 Billion | 1.05 Billion | 926.38 Million |
Selling, General and Administrative Expenses | 927.55 Million | 861.81 Million | 932.4 Million | - | 908.06 Million | 975.91 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -2.15 Million | - | - | 216.11 Million | - | - |
Cost and Expenses | 3.57 Billion | 3.22 Billion | 2.97 Billion | 12.43 Billion | 3.26 Billion | 3.37 Billion |
Operating Income | 67.02 Million | 51.1 Million | 30.35 Million | 156.71 Million | 101.5 Million | 43.42 Million |
Interest Expense | 3.16 Million | 3.31 Million | 3.47 Million | 14.23 Million | 3.74 Million | 3.47 Million |
Income Tax Expense | 23.3 Million | 16.78 Million | 3.39 Million | 68.74 Million | 53.02 Million | 16.66 Million |
Earnings before Tax | 120.29 Million | 92.77 Million | 61.56 Million | 316.74 Million | 143.93 Million | 82.77 Million |
Net Income | 146.9 Million | 120.62 Million | 58.17 Million | 248 Million | 90.9 Million | 66.11 Million |
Earnings Per Share Basic | 0.55 | 0.45 | 0.22 | - | 0.34 | 0.25 |
Earnings Per Share Diluted | 0.55 | 0.45 | 0.22 | - | 0.34 | 0.25 |
Weighted Average Shares Outstanding | 265.89 Million | 265.89 Million | 265.89 Million | 265.89 Million | 265.9 Million | 265.89 Million |
Weighted Average Shares Outstanding (Diluted) | 265.89 Million | 265.89 Million | 265.89 Million | 265.89 Million | 265.9 Million | 265.89 Million |
Gross Margin | 0.27 | 0.28 | 0.30 | 0.28 | 0.30 | 0.28 |
EBIT Margin | 0.06 | 0.06 | 0.07 | - | 0.09 | 0.07 |
Profit Margin | 0.04 | 0.04 | 0.02 | 0.02 | 0.03 | 0.02 |
EBITDA | 204.1 Million | 275.34 Million | 202.62 Million | - | 287.92 Million | 222.22 Million |
Earnings Before Tax Margin | 0.02 | 0.02 | 0.01 | 0.01 | 0.03 | 0.01 |
RSDFIN
SDCH
ELSPC
8114
300204
NCKAF