THB 1.11
(0.0%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 1.96 Billion | 2.11 Billion | 1.51 Billion | 1.53 Billion | 1.68 Billion | 1.77 Billion |
Cost of Revenue | 1.61 Billion | 1.8 Billion | 1.26 Billion | 1.2 Billion | 1.34 Billion | 1.49 Billion |
Gross Profit | 357.81 Million | 316.7 Million | 252.15 Million | 326.13 Million | 338.53 Million | 285.4 Million |
Operating Expenses | 203.71 Million | 166.74 Million | 143.74 Million | 151.14 Million | 191.02 Million | 163.29 Million |
Selling, General and Administrative Expenses | 158 Million | 158.38 Million | 136.38 Million | 142.24 Million | 179.53 Million | 163.29 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 8.35 Million | 7.36 Million | 8.9 Million | 11.49 Million | - |
Cost and Expenses | 1.81 Billion | 1.96 Billion | 1.4 Billion | 1.35 Billion | 1.54 Billion | 1.65 Billion |
Operating Income | 185.46 Million | 155.7 Million | 124.18 Million | 187.06 Million | 166.21 Million | 122.11 Million |
Interest Expense | 28.94 Million | 17.94 Million | 19.61 Million | 23.89 Million | 33.79 Million | - |
Income Tax Expense | 29.71 Million | 22.85 Million | 18.7 Million | 27.03 Million | 22.54 Million | 20.06 Million |
Earnings before Tax | 157.29 Million | 123.63 Million | 113.26 Million | 167.63 Million | 115.77 Million | 105.8 Million |
Net Income | 127.36 Million | 100.56 Million | 94.56 Million | 140.6 Million | 93.22 Million | 85.74 Million |
Earnings Per Share Basic | 0.18 | 0.14 | 0.15 | 0.19 | 0.13 | 0.12 |
Earnings Per Share Diluted | 0.18 | 0.14 | 0.15 | 0.19 | 0.13 | 0.12 |
Weighted Average Shares Outstanding | 725 Million | 725 Million | 613.49 Million | 725 Million | 725 Million | 725 Million |
Weighted Average Shares Outstanding (Diluted) | 725 Million | 725 Million | 613.49 Million | 725 Million | 725 Million | 725 Million |
Gross Margin | 0.18 | 0.15 | 0.17 | 0.21 | 0.20 | 0.16 |
EBIT Margin | 0.14 | 0.13 | 0.16 | 0.20 | 0.17 | 0.14 |
Profit Margin | 0.06 | 0.05 | 0.06 | 0.09 | 0.06 | 0.05 |
EBITDA | 275.71 Million | 264.12 Million | 241.38 Million | 305.74 Million | 293.43 Million | 267.66 Million |
Earnings Before Tax Margin | 0.09 | 0.07 | 0.08 | 0.12 | 0.10 | 0.07 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 499.13 Million | 543.31 Million | 1.96 Billion | 533.34 Million | 490.49 Million | 512.57 Million |
Cost of Revenue | 401.76 Million | 437.37 Million | 1.61 Billion | 432.7 Million | 395.59 Million | 416.87 Million |
Gross Profit | 97.37 Million | 105.94 Million | 349.57 Million | 100.64 Million | 94.89 Million | 95.7 Million |
Operating Expenses | 45.93 Million | 53.96 Million | 195.47 Million | 52.98 Million | 49.97 Million | 54.4 Million |
Selling, General and Administrative Expenses | 45.93 Million | 53.96 Million | - | 52.98 Million | 49.97 Million | 54.4 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 2.72 Million | 3.69 Million | 31.35 Million | 2.96 Million | 2.74 Million | 10.16 Million |
Cost and Expenses | 447.69 Million | 491.34 Million | 1.81 Billion | 485.68 Million | 445.56 Million | 471.28 Million |
Operating Income | 51.44 Million | 51.97 Million | 154.1 Million | 47.65 Million | 47.21 Million | 50.89 Million |
Interest Expense | 12.07 Million | 9.96 Million | 28.94 Million | 8.14 Million | 6.81 Million | 6.05 Million |
Income Tax Expense | 10.19 Million | 10.32 Million | 29.71 Million | 9.27 Million | 9.86 Million | 5.78 Million |
Earnings before Tax | 41.39 Million | 45.37 Million | 157.29 Million | 42.48 Million | 40.39 Million | 45.4 Million |
Net Income | 31.23 Million | 35.01 Million | 127.36 Million | 33.15 Million | 30.47 Million | 39.54 Million |
Earnings Per Share Basic | 0.04 | 0.05 | - | 0.05 | 0.04 | 0.05 |
Earnings Per Share Diluted | 0.04 | 0.05 | - | 0.05 | 0.04 | 0.05 |
Weighted Average Shares Outstanding | 725 Million | 725 Million | 725 Million | 725 Million | 725 Million | 725 Million |
Weighted Average Shares Outstanding (Diluted) | 725 Million | 725 Million | 725 Million | 725 Million | 725 Million | 725 Million |
Gross Margin | 0.20 | 0.19 | 0.18 | 0.19 | 0.19 | 0.19 |
EBIT Margin | 0.17 | 0.15 | - | 0.15 | 0.16 | 0.16 |
Profit Margin | 0.06 | 0.06 | 0.06 | 0.06 | 0.06 | 0.08 |
EBITDA | 85.65 Million | 81.26 Million | - | 77.73 Million | 77.93 Million | 80.87 Million |
Earnings Before Tax Margin | 0.10 | 0.10 | 0.08 | 0.09 | 0.10 | 0.10 |
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