THB 7.6
(1.33%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 22.69 Billion | 25.89 Billion | 17.39 Billion | 15.28 Billion | 14.96 Billion | 15.6 Billion |
Cost of Revenue | 20.84 Billion | 23.51 Billion | 15.42 Billion | 14 Billion | 14.01 Billion | 14.23 Billion |
Gross Profit | 1.84 Billion | 2.38 Billion | 1.97 Billion | 1.28 Billion | 948.39 Million | 1.37 Billion |
Operating Expenses | 690.09 Million | 745.54 Million | 642.6 Million | 672.77 Million | 706.14 Million | 680.76 Million |
Selling, General and Administrative Expenses | 817.46 Million | 745.54 Million | 642.6 Million | 672.77 Million | 706.14 Million | 680.76 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -127.37 Million | 176.23 Million | 75.87 Million | 77.84 Million | 142.08 Million | 119.12 Million |
Cost and Expenses | 21.53 Billion | 24.25 Billion | 16.07 Billion | 14.67 Billion | 14.71 Billion | 14.91 Billion |
Operating Income | 1.15 Billion | 1.93 Billion | 1.48 Billion | 682.98 Million | 384.34 Million | 814.56 Million |
Interest Expense | 158.77 Million | 113.32 Million | 85.43 Million | 139.7 Million | 31.86 Million | 21.6 Million |
Income Tax Expense | 85.96 Million | 52.31 Million | -11.34 Million | 25.06 Million | 73.91 Million | 53.35 Million |
Earnings before Tax | 1 Billion | 1.82 Billion | 1.39 Billion | 711.55 Million | 445.6 Million | 856.2 Million |
Net Income | 924.47 Million | 1.77 Billion | 1.42 Billion | 686.48 Million | 371.69 Million | 802.85 Million |
Earnings Per Share Basic | 0.43 | 0.82 | 0.65 | 0.32 | 0.17 | 0.37 |
Earnings Per Share Diluted | 0.43 | 0.82 | 0.65 | 0.32 | 0.17 | 0.37 |
Weighted Average Shares Outstanding | 2.15 Billion | 2.15 Billion | 2.15 Billion | 2.15 Billion | 2.16 Billion | 2.17 Billion |
Weighted Average Shares Outstanding (Diluted) | 2.15 Billion | 2.15 Billion | 2.15 Billion | 2.15 Billion | 2.16 Billion | 2.18 Billion |
Gross Margin | 0.08 | 0.09 | 0.11 | 0.08 | 0.06 | 0.09 |
EBIT Margin | 0.06 | 0.08 | 0.09 | 0.06 | 0.05 | 0.07 |
Profit Margin | 0.04 | 0.07 | 0.08 | 0.04 | 0.02 | 0.05 |
EBITDA | 1.47 Billion | 2.21 Billion | 1.72 Billion | 1.12 Billion | 827.34 Million | 1.14 Billion |
Earnings Before Tax Margin | 0.05 | 0.07 | 0.09 | 0.04 | 0.03 | 0.05 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 5.93 Billion | 5.06 Billion | 22.69 Billion | 5.28 Billion | 5.56 Billion | 5.69 Billion |
Cost of Revenue | 5.22 Billion | 4.52 Billion | 20.84 Billion | 4.85 Billion | 5.07 Billion | 5.19 Billion |
Gross Profit | 707.95 Million | 539.76 Million | 1.84 Billion | 434.11 Million | 487.99 Million | 496.01 Million |
Operating Expenses | 210.94 Million | 215.91 Million | 817.46 Million | 206.16 Million | 210.99 Million | 214.78 Million |
Selling, General and Administrative Expenses | 210.94 Million | 215.91 Million | - | 206.16 Million | 210.99 Million | 214.78 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 55.85 Million | 19.74 Million | 146.42 Million | 61.78 Million | 32.72 Million | 29.3 Million |
Cost and Expenses | 5.44 Billion | 4.74 Billion | 21.66 Billion | 5.05 Billion | 5.28 Billion | 5.41 Billion |
Operating Income | 497.01 Million | 323.85 Million | 1.15 Billion | 267.83 Million | 341.99 Million | 317.28 Million |
Interest Expense | 36.99 Million | 39.08 Million | 146.64 Million | 30.78 Million | 41.78 Million | 38.32 Million |
Income Tax Expense | 24.5 Million | 18.72 Million | 85.96 Million | 9.8 Million | 27.09 Million | 17.67 Million |
Earnings before Tax | 602.76 Million | 329.35 Million | 1 Billion | 229.85 Million | 301.21 Million | 298.88 Million |
Net Income | 578.33 Million | 317.84 Million | 924.47 Million | 221.2 Million | 275 Million | 281.03 Million |
Earnings Per Share Basic | 0.27 | 0.15 | - | 0.10 | 0.13 | 0.13 |
Earnings Per Share Diluted | 0.27 | 0.15 | - | 0.10 | 0.13 | 0.13 |
Weighted Average Shares Outstanding | 2.15 Billion | 2.15 Billion | 2.15 Billion | 2.15 Billion | 2.15 Billion | 2.15 Billion |
Weighted Average Shares Outstanding (Diluted) | 2.15 Billion | 2.15 Billion | 2.15 Billion | 2.15 Billion | 2.15 Billion | 2.15 Billion |
Gross Margin | 0.12 | 0.11 | 0.08 | 0.08 | 0.09 | 0.09 |
EBIT Margin | 0.12 | 0.08 | - | 0.07 | 0.07 | 0.07 |
Profit Margin | 0.10 | 0.06 | 0.04 | 0.04 | 0.05 | 0.05 |
EBITDA | 725.02 Million | 407.26 Million | - | 363.58 Million | 389.25 Million | 390.4 Million |
Earnings Before Tax Margin | 0.08 | 0.06 | 0.05 | 0.05 | 0.06 | 0.06 |
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