THB 2.08
(1.96%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 5.39 Billion | 5.53 Billion | 4.68 Billion | 3.45 Billion | 4.37 Billion | 4.91 Billion |
Cost of Revenue | 4.7 Billion | 4.88 Billion | 4.06 Billion | 3.07 Billion | 3.88 Billion | 4.35 Billion |
Gross Profit | 688.41 Million | 645.35 Million | 628.21 Million | 379.56 Million | 490.85 Million | 557.73 Million |
Operating Expenses | 357.44 Million | 375.55 Million | 343.92 Million | 300.1 Million | 352.69 Million | 360.85 Million |
Selling, General and Administrative Expenses | 357.44 Million | 375.55 Million | 343.92 Million | 300.1 Million | 352.69 Million | 360.85 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 17.69 Million | 17.51 Million | 18.31 Million | 16.48 Million | 21.84 Million |
Cost and Expenses | 5.06 Billion | 5.26 Billion | 4.4 Billion | 3.37 Billion | 4.23 Billion | 4.72 Billion |
Operating Income | 330.96 Million | 287.5 Million | 301.8 Million | 97.78 Million | 154.64 Million | 196.88 Million |
Interest Expense | 19.46 Million | 15.9 Million | 8.7 Million | 6.25 Million | 16.23 Million | 17.51 Million |
Income Tax Expense | 68.38 Million | 56.93 Million | 58.79 Million | 18.25 Million | 28.94 Million | 42.69 Million |
Earnings before Tax | 333.55 Million | 273.92 Million | 293.37 Million | 93.67 Million | 147.61 Million | 209.54 Million |
Net Income | 266.35 Million | 218.45 Million | 235.05 Million | 75.43 Million | 118.72 Million | 167.66 Million |
Earnings Per Share Basic | 0.42 | 0.34 | 0.37 | 0.12 | 0.19 | 0.26 |
Earnings Per Share Diluted | 0.42 | 0.34 | 0.37 | 0.12 | 0.19 | 0.26 |
Weighted Average Shares Outstanding | 639.99 Million | 639.99 Million | 639.99 Million | 639.99 Million | 639.99 Million | 639.99 Million |
Weighted Average Shares Outstanding (Diluted) | 639.99 Million | 639.99 Million | 639.99 Million | 639.99 Million | 639.99 Million | 639.99 Million |
Gross Margin | 0.13 | 0.12 | 0.13 | 0.11 | 0.11 | 0.11 |
EBIT Margin | 0.08 | 0.06 | 0.08 | 0.05 | 0.05 | 0.06 |
Profit Margin | 0.05 | 0.04 | 0.05 | 0.02 | 0.03 | 0.03 |
EBITDA | 415.87 Million | 359.33 Million | 377.58 Million | 176.75 Million | 232.16 Million | 304.08 Million |
Earnings Before Tax Margin | 0.06 | 0.05 | 0.06 | 0.03 | 0.04 | 0.04 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 1.22 Billion | 1.21 Billion | 5.39 Billion | 1.26 Billion | 1.34 Billion | 1.38 Billion |
Cost of Revenue | 1.08 Billion | 1.09 Billion | 4.7 Billion | 1.09 Billion | 1.18 Billion | 1.21 Billion |
Gross Profit | 137.4 Million | 114.54 Million | 688.41 Million | 170.73 Million | 160.26 Million | 168.62 Million |
Operating Expenses | 88 Million | 87 Million | 357.44 Million | 98.97 Million | 87.32 Million | 84.31 Million |
Selling, General and Administrative Expenses | 88 Million | 87 Million | - | 98.97 Million | 87.32 Million | 84.31 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 5.02 Million | 4.7 Million | 19.4 Million | 3.54 Million | 5.92 Million | 5.66 Million |
Cost and Expenses | 1.17 Billion | 1.18 Billion | 5.06 Billion | 1.19 Billion | 1.27 Billion | 1.29 Billion |
Operating Income | 49.4 Million | 27.53 Million | 350.37 Million | 75.29 Million | 78.86 Million | 89.97 Million |
Interest Expense | 4.15 Million | 3.5 Million | 19.46 Million | 4.05 Million | 5.56 Million | 4.68 Million |
Income Tax Expense | 9.9 Million | 5.81 Million | 68.38 Million | 15.24 Million | 15.3 Million | 17.06 Million |
Earnings before Tax | 48.67 Million | 28.67 Million | 333.55 Million | 72.97 Million | 73.61 Million | 86.39 Million |
Net Income | 38.94 Million | 22.95 Million | 266.35 Million | 58.22 Million | 58.67 Million | 69.31 Million |
Earnings Per Share Basic | 0.06 | 0.04 | - | 0.09 | 0.09 | 0.11 |
Earnings Per Share Diluted | 0.06 | 0.04 | - | 0.09 | 0.09 | 0.11 |
Weighted Average Shares Outstanding | 639.99 Million | 639.99 Million | 639.99 Million | 639.99 Million | 639.99 Million | 639.99 Million |
Weighted Average Shares Outstanding (Diluted) | 639.99 Million | 639.99 Million | 639.99 Million | 639.99 Million | 639.99 Million | 639.99 Million |
Gross Margin | 0.11 | 0.09 | 0.13 | 0.13 | 0.12 | 0.12 |
EBIT Margin | 0.05 | 0.03 | - | 0.07 | 0.07 | 0.08 |
Profit Margin | 0.03 | 0.02 | 0.05 | 0.05 | 0.04 | 0.05 |
EBITDA | 63.95 Million | 42.24 Million | - | 91.37 Million | 94.74 Million | 105.68 Million |
Earnings Before Tax Margin | 0.04 | 0.02 | 0.06 | 0.06 | 0.06 | 0.07 |
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