Sherwood Corporation (Thailand) Public Company Limited (SWC.BK)
THB 2.9
(0.0%)
THB 2.9
(0.0%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 1.7 Billion | 1.69 Billion | 1.82 Billion | 1.29 Billion | 1.65 Billion | 1.62 Billion |
| Cost of Revenue | 1.1 Billion | 1.12 Billion | 1.07 Billion | 773.42 Million | 992.4 Million | 984.59 Million |
| Gross Profit | 609.64 Million | 566.25 Million | 746.66 Million | 522.43 Million | 665.39 Million | 639.35 Million |
| Operating Expenses | 505.63 Million | 509.79 Million | 532.97 Million | 413.35 Million | 452.86 Million | 406.43 Million |
| Selling, General and Administrative Expenses | 509.35 Million | 512.01 Million | 538.92 Million | 418.46 Million | 452.86 Million | 406.43 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -3.71 Million | -2.21 Million | -5.94 Million | -5.1 Million | 7.46 Million | 2.62 Million |
| Cost and Expenses | 1.6 Billion | 1.63 Billion | 1.61 Billion | 1.18 Billion | 1.44 Billion | 1.39 Billion |
| Operating Income | 104 Million | 56.46 Million | 213.69 Million | 109.07 Million | 219.98 Million | 232.91 Million |
| Interest Expense | 6.6 Million | 1.94 Million | 1.9 Million | 6.7 Million | 4.02 Million | - |
| Income Tax Expense | 38.82 Million | 31.37 Million | 60.51 Million | 32.15 Million | 42.77 Million | 47.49 Million |
| Earnings before Tax | 99.99 Million | 55.01 Million | 212.08 Million | 102.8 Million | 215.96 Million | 235.54 Million |
| Net Income | 55.87 Million | 23.64 Million | 146.2 Million | 67.67 Million | 171.3 Million | 185.66 Million |
| Earnings Per Share Basic | 0.11 | 0.06 | 0.45 | 0.22 | 0.56 | 0.62 |
| Earnings Per Share Diluted | 0.11 | 0.04 | 0.34 | 0.15 | 0.44 | 0.62 |
| Weighted Average Shares Outstanding | 512.16 Million | 414.96 Million | 322.67 Million | 312.1 Million | 301.42 Million | 300 Million |
| Weighted Average Shares Outstanding (Diluted) | 498.73 Million | 525.65 Million | 435.66 Million | 437.97 Million | 389.13 Million | 300 Million |
| Gross Margin | 0.36 | 0.33 | 0.41 | 0.40 | 0.40 | 0.39 |
| EBIT Margin | 0.08 | 0.06 | 0.14 | 0.11 | 0.15 | 0.16 |
| Profit Margin | 0.03 | 0.01 | 0.08 | 0.05 | 0.10 | 0.11 |
| EBITDA | 137.86 Million | 86.28 Million | 241.3 Million | 137.72 Million | 242.57 Million | 258.48 Million |
| Earnings Before Tax Margin | 0.06 | 0.03 | 0.12 | 0.08 | 0.13 | 0.14 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 439.08 Million | 383.27 Million | 398.31 Million | 1.7 Billion | 435.54 Million | 433.19 Million |
| Cost of Revenue | 266.13 Million | 256.41 Million | 249.29 Million | 1.1 Billion | 283.42 Million | 286.26 Million |
| Gross Profit | 172.94 Million | 126.85 Million | 149.02 Million | 609.64 Million | 152.12 Million | 146.93 Million |
| Operating Expenses | 125.39 Million | 90.74 Million | 125.24 Million | 505.63 Million | 133.24 Million | 112.47 Million |
| Selling, General and Administrative Expenses | 125.39 Million | 90.74 Million | 123.69 Million | - | 134.59 Million | 115.68 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -1.89 Million | - | - | - | - | - |
| Cost and Expenses | 391.53 Million | 347.15 Million | 374.53 Million | 1.6 Billion | 416.66 Million | 398.73 Million |
| Operating Income | 47.55 Million | 36.11 Million | 23.78 Million | 104 Million | 18.87 Million | 34.46 Million |
| Interest Expense | 919 Thousand | 1.14 Million | 2.15 Million | 6.6 Million | 1.91 Million | 1.61 Million |
| Income Tax Expense | 16.54 Million | 10.24 Million | 9.38 Million | 38.82 Million | 6.05 Million | 13.9 Million |
| Earnings before Tax | 49.67 Million | 37.73 Million | 23.38 Million | 99.99 Million | 17.24 Million | 33.3 Million |
| Net Income | 31.09 Million | 26.94 Million | 11.8 Million | 55.87 Million | 10.99 Million | 18.23 Million |
| Earnings Per Share Basic | 0.06 | 0.05 | 0.03 | - | 0.02 | 0.04 |
| Earnings Per Share Diluted | 0.06 | 0.05 | 0.03 | - | 0.02 | 0.04 |
| Weighted Average Shares Outstanding | 498.73 Million | 498.73 Million | 453.39 Million | 453.39 Million | 453.39 Million | 453.39 Million |
| Weighted Average Shares Outstanding (Diluted) | 498.73 Million | 498.73 Million | 453.39 Million | 453.39 Million | 453.39 Million | 453.39 Million |
| Gross Margin | 0.39 | 0.33 | 0.37 | 0.36 | 0.35 | 0.34 |
| EBIT Margin | 0.15 | 0.13 | 0.10 | - | 0.08 | 0.11 |
| Profit Margin | 0.07 | 0.07 | 0.03 | 0.03 | 0.03 | 0.04 |
| EBITDA | 63.92 Million | 49.85 Million | 39.51 Million | - | 33.32 Million | 48.39 Million |
| Earnings Before Tax Margin | 0.11 | 0.09 | 0.06 | 0.06 | 0.04 | 0.08 |
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