THB 6.9
(0.73%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 4.91 Billion | 6.05 Billion | 4.32 Billion | 4.95 Billion | 4.89 Billion | 5 Billion |
Cost of Revenue | 4.66 Billion | 5.33 Billion | 3.91 Billion | 4.45 Billion | 4.55 Billion | 4.64 Billion |
Gross Profit | 254.8 Million | 716.2 Million | 409.37 Million | 503.83 Million | 344.81 Million | 360.12 Million |
Operating Expenses | 211.71 Million | 292.84 Million | 291.54 Million | 220 Million | 230.83 Million | 220.07 Million |
Selling, General and Administrative Expenses | 214.91 Million | 282.99 Million | 283.56 Million | 224.74 Million | 227.97 Million | 217.67 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 9.85 Million | 7.97 Million | -4.73 Million | 2.86 Million | 8.91 Million |
Cost and Expenses | 4.88 Billion | 5.63 Billion | 4.2 Billion | 4.67 Billion | 4.78 Billion | 4.86 Billion |
Operating Income | 42.88 Million | 471.48 Million | 131.38 Million | 305.71 Million | 125.91 Million | 140.05 Million |
Interest Expense | 4.95 Million | 5.49 Million | 780.35 Thousand | 1.16 Million | 2.96 Million | 4.35 Million |
Income Tax Expense | 10.7 Million | 8.11 Million | 39.03 Million | 61.37 Million | -1.58 Million | -3.08 Million |
Earnings before Tax | 54.18 Million | 465.98 Million | 192.73 Million | 308.53 Million | 105.78 Million | 164.5 Million |
Net Income | 43.48 Million | 457.87 Million | 153.7 Million | 247.15 Million | 107.36 Million | 167.58 Million |
Earnings Per Share Basic | 0.13 | 1.39 | 0.47 | 0.75 | 0.33 | 0.51 |
Earnings Per Share Diluted | 0.13 | 1.39 | 0.47 | 0.75 | 0.33 | 0.51 |
Weighted Average Shares Outstanding | 330 Million | 330 Million | 330 Million | 330 Million | 330 Million | 330 Million |
Weighted Average Shares Outstanding (Diluted) | 330 Million | 330 Million | 330 Million | 330 Million | 330 Million | 330 Million |
Gross Margin | 0.05 | 0.12 | 0.09 | 0.10 | 0.07 | 0.07 |
EBIT Margin | 0.04 | 0.09 | 0.05 | 0.07 | 0.04 | 0.04 |
Profit Margin | 0.01 | 0.08 | 0.04 | 0.05 | 0.02 | 0.03 |
EBITDA | 183.02 Million | 555.21 Million | 226.73 Million | 387.28 Million | 178.25 Million | 221.34 Million |
Earnings Before Tax Margin | 0.01 | 0.08 | 0.03 | 0.06 | 0.03 | 0.03 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 1.56 Billion | 1.4 Billion | 4.91 Billion | 1.35 Billion | 1.26 Billion | 1.01 Billion |
Cost of Revenue | 1.32 Billion | 1.27 Billion | 4.67 Billion | 1.26 Billion | 1.16 Billion | 968.27 Million |
Gross Profit | 239.6 Million | 128.51 Million | 242.92 Million | 86.86 Million | 97.9 Million | 50.83 Million |
Operating Expenses | 91.45 Million | 76.89 Million | 211.71 Million | 50.27 Million | 53.81 Million | 47.64 Million |
Selling, General and Administrative Expenses | 91.45 Million | 76.89 Million | - | 50.27 Million | 57.3 Million | 53.13 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -91.45 Million | - | - | - | - | - |
Cost and Expenses | 1.42 Billion | 1.35 Billion | 4.88 Billion | 1.31 Billion | 1.21 Billion | 1.01 Billion |
Operating Income | 148.15 Million | 51.62 Million | 31.2 Million | 36.58 Million | 65.52 Million | 19.59 Million |
Interest Expense | 3.82 Million | 2.71 Million | 4.95 Million | 2.23 Million | 750 Thousand | 989 Thousand |
Income Tax Expense | 31.95 Million | 18.59 Million | 10.7 Million | 59.68 Thousand | 4.76 Million | 1.26 Million |
Earnings before Tax | 162 Million | 92.47 Million | 54.18 Million | 13.54 Million | 64.77 Million | 18.6 Million |
Net Income | 130.04 Million | 73.88 Million | 43.48 Million | 13.48 Million | 60 Million | 17.33 Million |
Earnings Per Share Basic | 0.39 | 0.22 | - | 0.04 | 0.18 | 0.05 |
Earnings Per Share Diluted | 0.39 | 0.22 | - | 0.04 | 0.18 | 0.05 |
Weighted Average Shares Outstanding | 330 Million | 330 Million | 330 Million | 330 Million | 330 Million | 330 Million |
Weighted Average Shares Outstanding (Diluted) | 330 Million | 330 Million | 330 Million | 330 Million | 330 Million | 330 Million |
Gross Margin | 0.15 | 0.09 | 0.05 | 0.06 | 0.08 | 0.05 |
EBIT Margin | 0.12 | 0.06 | - | 0.05 | 0.06 | 0.03 |
Profit Margin | 0.08 | 0.05 | 0.01 | 0.01 | 0.05 | 0.02 |
EBITDA | 191.07 Million | 84.74 Million | - | 68.43 Million | 74.36 Million | 34.44 Million |
Earnings Before Tax Margin | 0.09 | 0.04 | 0.01 | 0.03 | 0.05 | 0.02 |
EXPLEOSOL
EVAX
TLO
KDH
PPYA
GOKULAGRO