Golden Lime Public Company Limited (SUTHA.BK)
THB 2.44
(-1.61%)
THB 2.44
(-1.61%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 1.42 Billion | 1.47 Billion | 1.18 Billion | 1.11 Billion | 973.06 Million | 1.11 Billion |
| Cost of Revenue | 1.09 Billion | 1.13 Billion | 884.59 Million | 828.98 Million | 736.13 Million | 794.09 Million |
| Gross Profit | 333.91 Million | 346.78 Million | 300.91 Million | 283.52 Million | 236.92 Million | 319.23 Million |
| Operating Expenses | 245.44 Million | 258.98 Million | 228.87 Million | 215.6 Million | 197.2 Million | 208.03 Million |
| Selling, General and Administrative Expenses | 261.67 Million | 266.66 Million | 235.25 Million | 219.96 Million | 197.2 Million | 208.03 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | -7.68 Million | -6.37 Million | -4.35 Million | 4.25 Million | 6.25 Million |
| Cost and Expenses | 1.34 Billion | 1.39 Billion | 1.11 Billion | 1.04 Billion | 933.33 Million | 1 Billion |
| Operating Income | 101.85 Million | 89.46 Million | 87.97 Million | 67.91 Million | 43.98 Million | 117.44 Million |
| Interest Expense | 39.24 Million | 35.99 Million | 37.38 Million | 31.47 Million | 25.69 Million | 18.99 Million |
| Income Tax Expense | 16.5 Million | -35.73 Million | -583.16 Thousand | 6.7 Million | 10.69 Million | 14.94 Million |
| Earnings before Tax | 62.61 Million | 53.46 Million | 50.58 Million | 213.78 Million | 17.86 Million | 99.51 Million |
| Net Income | 46.11 Million | 89.2 Million | 51.16 Million | 207.07 Million | 7.16 Million | 84.56 Million |
| Earnings Per Share Basic | 0.13 | 0.29 | 0.17 | 0.68 | 0.02 | 0.28 |
| Earnings Per Share Diluted | 0.13 | 0.29 | 0.17 | 0.68 | 0.02 | 0.28 |
| Weighted Average Shares Outstanding | 354.7 Million | 302.6 Million | 302.6 Million | 302.6 Million | 302.6 Million | 300 Million |
| Weighted Average Shares Outstanding (Diluted) | 354.7 Million | 302.6 Million | 302.6 Million | 302.6 Million | 302.6 Million | 301.55 Million |
| Gross Margin | 0.23 | 0.23 | 0.25 | 0.25 | 0.24 | 0.29 |
| EBIT Margin | 0.15 | 0.15 | 0.18 | 0.19 | 0.17 | 0.21 |
| Profit Margin | 0.03 | 0.06 | 0.04 | 0.19 | 0.01 | 0.08 |
| EBITDA | 209.49 Million | 226.59 Million | 234.58 Million | 384.99 Million | 165.38 Million | 230.09 Million |
| Earnings Before Tax Margin | 0.07 | 0.06 | 0.07 | 0.06 | 0.05 | 0.11 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 323.54 Million | 415.78 Million | 332.73 Million | 1.42 Billion | 341.09 Million | 337.04 Million |
| Cost of Revenue | 228.57 Million | 287.4 Million | 246.04 Million | 1.09 Billion | 255.15 Million | 271.39 Million |
| Gross Profit | 94.97 Million | 128.37 Million | 86.69 Million | 333.91 Million | 85.94 Million | 65.65 Million |
| Operating Expenses | 66.96 Million | 70.27 Million | 61.69 Million | 248.29 Million | 61.66 Million | 60.75 Million |
| Selling, General and Administrative Expenses | 66.96 Million | 70.27 Million | 61.69 Million | - | 62.75 Million | 61.92 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -124 Thousand | - | - | - | - | - |
| Cost and Expenses | 295.54 Million | 357.68 Million | 307.73 Million | 1.34 Billion | 316.82 Million | 332.14 Million |
| Operating Income | 28 Million | 58.1 Million | 25 Million | 85.62 Million | 24.59 Million | 5.4 Million |
| Interest Expense | 9.35 Million | 9.27 Million | 8.49 Million | 39.24 Million | 9.25 Million | 11.53 Million |
| Income Tax Expense | 4.95 Million | 9.37 Million | 9.3 Million | 16.5 Million | 1.93 Million | -2.09 Million |
| Earnings before Tax | 21.65 Million | 51.6 Million | 23.66 Million | 62.61 Million | 15.34 Million | -6.12 Million |
| Net Income | 16.69 Million | 42.22 Million | 14.35 Million | 46.11 Million | 13.41 Million | -4.03 Million |
| Earnings Per Share Basic | 0.05 | 0.12 | 0.05 | - | 0.04 | -0.01 |
| Earnings Per Share Diluted | 0.05 | 0.12 | 0.05 | - | 0.04 | -0.01 |
| Weighted Average Shares Outstanding | 362.39 Million | 362.39 Million | 300 Million | 354.7 Million | 362.39 Million | 362.39 Million |
| Weighted Average Shares Outstanding (Diluted) | 362.39 Million | 362.39 Million | 300 Million | 354.7 Million | 362.39 Million | 362.39 Million |
| Gross Margin | 0.29 | 0.31 | 0.26 | 0.23 | 0.25 | 0.19 |
| EBIT Margin | 0.19 | 0.22 | 0.16 | - | 0.16 | 0.11 |
| Profit Margin | 0.05 | 0.10 | 0.04 | 0.03 | 0.04 | -0.01 |
| EBITDA | 62.33 Million | 90.54 Million | 54.41 Million | - | 54.5 Million | 36.29 Million |
| Earnings Before Tax Margin | 0.09 | 0.14 | 0.08 | 0.06 | 0.07 | 0.02 |
GPATU
6601
CNCJO-B
VDAHY
LTH
BECN