Sivarom Real Estate Public Company Limited (SVR.BK)
THB 0.67
(-4.29%)
THB 0.67
(-4.29%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 924.37 Million | 725.28 Million | 559.25 Million | 549.17 Million | 241.34 Million | 110.3 Million |
| Cost of Revenue | 648.73 Million | 497.6 Million | 389.3 Million | 403.77 Million | 170.62 Million | 89.86 Million |
| Gross Profit | 275.63 Million | 227.68 Million | 169.94 Million | 145.4 Million | 70.72 Million | 20.43 Million |
| Operating Expenses | 166.97 Million | 135.92 Million | 101.78 Million | 83.81 Million | 52.08 Million | 23.72 Million |
| Selling, General and Administrative Expenses | 167.17 Million | 135.92 Million | 106.96 Million | 91.67 Million | 42.67 Million | 19.56 Million |
| Research and Development Expenses | - | 0.11 | 0.14 | 0.10 | -0.01 | - |
| Other Expenses | - | -135.92 Million | -5.17 Million | -7.85 Million | -3.63 Million | - |
| Cost and Expenses | 815.7 Million | 633.52 Million | 491.09 Million | 487.59 Million | 240.68 Million | 113.59 Million |
| Operating Income | 108.45 Million | 91.75 Million | 79.34 Million | 61.58 Million | 659.95 Thousand | -3.28 Million |
| Interest Expense | 12.56 Million | 36.18 Million | 2.42 Million | 5.32 Million | 9.83 Million | - |
| Income Tax Expense | 19.4 Million | 19.19 Million | 13.61 Million | 14.08 Million | 1.66 Million | 82.75 Thousand |
| Earnings before Tax | 96.18 Million | 77.43 Million | 76.95 Million | 56.58 Million | -2.97 Million | -3.33 Million |
| Net Income | 76.99 Million | 56.9 Million | 51.58 Million | 42.49 Million | 1.29 Million | -3.41 Million |
| Earnings Per Share Basic | 0.16 | 0.11 | 0.10 | 0.08 | 0.00 | -0.06 |
| Earnings Per Share Diluted | 0.16 | 0.11 | 0.10 | 0.08 | 0.00 | -0.06 |
| Weighted Average Shares Outstanding | 496.46 Million | 510 Million | 510 Million | 510 Million | 510 Million | 53.82 Million |
| Weighted Average Shares Outstanding (Diluted) | 496.46 Million | 510 Million | 510 Million | 510 Million | 510 Million | 53.82 Million |
| Gross Margin | 0.30 | 0.31 | 0.30 | 0.26 | 0.29 | 0.19 |
| EBIT Margin | 0.12 | 0.13 | 0.14 | 0.12 | 0.02 | -0.03 |
| Profit Margin | 0.08 | 0.08 | 0.09 | 0.08 | 0.01 | -0.03 |
| EBITDA | 114.88 Million | 101.49 Million | 77.04 Million | 67.06 Million | 4.56 Million | -3.04 Million |
| Earnings Before Tax Margin | 0.12 | 0.13 | 0.14 | 0.11 | 0.00 | -0.03 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 307 Million | 203.83 Million | 206.4 Million | 924.37 Million | 214.43 Million | 288.83 Million |
| Cost of Revenue | 227.84 Million | 151.44 Million | 142.78 Million | 648.73 Million | 147.44 Million | 215.6 Million |
| Gross Profit | 79.16 Million | 52.38 Million | 63.62 Million | 275.63 Million | 66.98 Million | 73.23 Million |
| Operating Expenses | 47.25 Million | 41.83 Million | 43.22 Million | 167.17 Million | 43.94 Million | 42.42 Million |
| Selling, General and Administrative Expenses | 47.29 Million | 41.83 Million | 43.22 Million | - | 43.96 Million | 43.12 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -47.29 Million | -41.83 Million | -43.22 Million | -167.17 Million | -43.96 Million | -43.12 Million |
| Cost and Expenses | 275.13 Million | 193.28 Million | 186 Million | 815.91 Million | 191.39 Million | 258.02 Million |
| Operating Income | 31.86 Million | 10.55 Million | 20.4 Million | 108.45 Million | 23.03 Million | 30.81 Million |
| Interest Expense | 3.77 Million | 4.42 Million | 21.53 Million | 61.56 Million | 3.44 Million | 1.68 Million |
| Income Tax Expense | 6.22 Million | -2.7 Million | 3.34 Million | 19.4 Million | 4 Million | 5.96 Million |
| Earnings before Tax | 28.17 Million | 6.12 Million | 16.96 Million | 96.18 Million | 19.66 Million | 29.24 Million |
| Net Income | 22.2 Million | 9 Million | 13.69 Million | 76.99 Million | 16.26 Million | 23.19 Million |
| Earnings Per Share Basic | 0.04 | 0.02 | 0.03 | - | 0.03 | 0.05 |
| Earnings Per Share Diluted | 0.04 | 0.02 | 0.03 | - | 0.03 | 0.05 |
| Weighted Average Shares Outstanding | 510 Million | 510 Million | 510 Million | 496.46 Million | 510 Million | 510 Million |
| Weighted Average Shares Outstanding (Diluted) | 510 Million | 510 Million | 510 Million | 496.46 Million | 510 Million | 510 Million |
| Gross Margin | 0.26 | 0.26 | 0.31 | 0.30 | 0.31 | 0.25 |
| EBIT Margin | 0.11 | 0.06 | 0.11 | - | 0.11 | 0.11 |
| Profit Margin | 0.07 | 0.04 | 0.07 | 0.08 | 0.08 | 0.08 |
| EBITDA | 33.17 Million | 12.08 Million | 21.9 Million | - | 24.6 Million | 32.62 Million |
| Earnings Before Tax Margin | 0.10 | 0.05 | 0.10 | 0.12 | 0.11 | 0.11 |
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