Takuni Group Public Company Limited (TAKUNI.BK)
THB 0.56
(-8.2%)
THB 0.56
(-8.2%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 3.92 Billion | 3.82 Billion | 2.72 Billion | 3.07 Billion | 3.07 Billion | 2.27 Billion |
| Cost of Revenue | 3.46 Billion | 3.39 Billion | 2.37 Billion | 2.8 Billion | 2.77 Billion | 2.02 Billion |
| Gross Profit | 454.83 Million | 427.57 Million | 355.35 Million | 273.89 Million | 298.09 Million | 248.42 Million |
| Operating Expenses | 117.64 Million | 80.16 Million | 138.5 Million | 153.48 Million | 196.5 Million | 172.22 Million |
| Selling, General and Administrative Expenses | 244.84 Million | 186.35 Million | 169.31 Million | 163.79 Million | 196.5 Million | 172.22 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -127.19 Million | -106.19 Million | -30.81 Million | -10.3 Million | 17.45 Million | 12.82 Million |
| Cost and Expenses | 3.58 Billion | 3.47 Billion | 2.51 Billion | 2.95 Billion | 2.97 Billion | 2.2 Billion |
| Operating Income | 209.98 Million | 347.41 Million | 216.84 Million | 120.41 Million | 119.05 Million | 76.19 Million |
| Interest Expense | 23.19 Million | 15.05 Million | 25.07 Million | 22.8 Million | 14.55 Million | 13.09 Million |
| Income Tax Expense | 60.79 Million | 67.94 Million | 42.39 Million | 21.59 Million | 30.75 Million | 19.28 Million |
| Earnings before Tax | 210.53 Million | 327.12 Million | 193.57 Million | 95.26 Million | 104.5 Million | 78.33 Million |
| Net Income | 15.16 Million | 259.18 Million | 151.18 Million | 73.66 Million | 73.75 Million | 32.13 Million |
| Earnings Per Share Basic | 0.02 | 0.32 | 0.19 | 0.09 | 0.09 | 0.04 |
| Earnings Per Share Diluted | 0.02 | 0.32 | 0.19 | 0.09 | 0.09 | 0.04 |
| Weighted Average Shares Outstanding | 800 Million | 800 Million | 800 Million | 800 Million | 800 Million | 800 Million |
| Weighted Average Shares Outstanding (Diluted) | 800 Million | 800 Million | 800 Million | 800 Million | 800 Million | 800 Million |
| Gross Margin | 0.12 | 0.11 | 0.13 | 0.09 | 0.10 | 0.11 |
| EBIT Margin | 0.09 | 0.12 | 0.12 | 0.07 | 0.06 | 0.06 |
| Profit Margin | 0.00 | 0.07 | 0.06 | 0.02 | 0.02 | 0.01 |
| EBITDA | 335.53 Million | 429.31 Million | 313.94 Million | 190.08 Million | 184.4 Million | 125.99 Million |
| Earnings Before Tax Margin | 0.05 | 0.09 | 0.08 | 0.04 | 0.04 | 0.03 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 1.1 Billion | 1.06 Billion | 3.92 Billion | 1.07 Billion | 873.12 Million | 843.18 Million |
| Cost of Revenue | 998.92 Million | 953.58 Million | 3.46 Billion | 961.64 Million | 745.84 Million | 745.86 Million |
| Gross Profit | 104.91 Million | 115.27 Million | 454.83 Million | 115.78 Million | 127.27 Million | 97.31 Million |
| Operating Expenses | 53.22 Million | 56.19 Million | 244.84 Million | 73.07 Million | 45.35 Million | 48.96 Million |
| Selling, General and Administrative Expenses | 53.22 Million | 56.19 Million | - | 73.07 Million | 56.92 Million | 62.95 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 13.65 Million | - | - | - | - | 13.99 Million |
| Cost and Expenses | 1.05 Billion | 1 Billion | 3.71 Billion | 1.03 Billion | 791.2 Million | 794.82 Million |
| Operating Income | 51.68 Million | 59.08 Million | 209.98 Million | 42.71 Million | 81.92 Million | 48.35 Million |
| Interest Expense | 9.91 Million | 5.84 Million | 23.19 Million | 6.04 Million | 6.54 Million | 6.43 Million |
| Income Tax Expense | 13.42 Million | 14.69 Million | 60.79 Million | 13.94 Million | 17.54 Million | 13.03 Million |
| Earnings before Tax | 55.43 Million | 61.06 Million | 210.53 Million | 25.97 Million | 78.66 Million | 45.54 Million |
| Net Income | 14.64 Million | 5.36 Million | 15.16 Million | -24.41 Million | 26.02 Million | 3.07 Million |
| Earnings Per Share Basic | 0.02 | 0.01 | - | -0.03 | 0.03 | 0.00 |
| Earnings Per Share Diluted | 0.02 | 0.01 | - | -0.03 | 0.03 | 0.00 |
| Weighted Average Shares Outstanding | 800 Million | 800 Million | 800 Million | 800 Million | 800 Million | 800 Million |
| Weighted Average Shares Outstanding (Diluted) | 800 Million | 800 Million | 800 Million | 800 Million | 800 Million | 800 Million |
| Gross Margin | 0.10 | 0.11 | 0.12 | 0.11 | 0.15 | 0.12 |
| EBIT Margin | 0.09 | 0.08 | - | 0.06 | 0.13 | 0.09 |
| Profit Margin | 0.01 | 0.01 | 0.00 | -0.02 | 0.03 | 0.00 |
| EBITDA | 103.43 Million | 87.68 Million | - | 68.06 Million | 110.36 Million | 77.93 Million |
| Earnings Before Tax Margin | 0.05 | 0.06 | 0.05 | 0.04 | 0.09 | 0.06 |
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