THB 2.2
(0.0%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 2.03 Billion | 1.93 Billion | 1.59 Billion | 2.45 Billion | 2.4 Billion | 2.32 Billion |
Cost of Revenue | 1.8 Billion | 1.65 Billion | 1.3 Billion | 2.2 Billion | 2.12 Billion | 2.04 Billion |
Gross Profit | 228.19 Million | 277.88 Million | 288.07 Million | 253.55 Million | 275.66 Million | 284.02 Million |
Operating Expenses | 127.06 Million | 132.74 Million | 135.74 Million | 156.66 Million | 170.55 Million | 138.44 Million |
Selling, General and Administrative Expenses | 148.03 Million | 135.73 Million | 135.74 Million | 156.66 Million | 170.55 Million | 138.44 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | -2.99 Million | 9.37 Million | 19.9 Million | 30.5 Million | - |
Cost and Expenses | 1.95 Billion | 1.78 Billion | 1.44 Billion | 2.35 Billion | 2.29 Billion | 2.18 Billion |
Operating Income | 80.15 Million | 154.94 Million | 162.99 Million | 117.81 Million | 136.26 Million | 145.58 Million |
Interest Expense | 3.85 Million | 4.73 Million | 5.82 Million | 9.52 Million | 5.01 Million | - |
Income Tax Expense | 20.7 Million | 30.27 Million | 31.15 Million | 21.11 Million | 26.81 Million | 30.28 Million |
Earnings before Tax | 97.27 Million | 150.21 Million | 157.17 Million | 108.28 Million | 131.24 Million | 167.06 Million |
Net Income | 76.56 Million | 119.93 Million | 126.01 Million | 87.17 Million | 104.42 Million | 136.78 Million |
Earnings Per Share Basic | 0.26 | 0.40 | 1.68 | 1.16 | 1.39 | 1.82 |
Earnings Per Share Diluted | 0.26 | 0.40 | 1.68 | 1.16 | 1.39 | 1.82 |
Weighted Average Shares Outstanding | 300 Million | 300 Million | 75 Million | 75 Million | 75 Million | 75 Million |
Weighted Average Shares Outstanding (Diluted) | 300 Million | 300 Million | 75 Million | 75 Million | 75 Million | 75 Million |
Gross Margin | 0.11 | 0.14 | 0.18 | 0.10 | 0.11 | 0.12 |
EBIT Margin | 0.05 | 0.09 | 0.12 | 0.06 | 0.06 | 0.07 |
Profit Margin | 0.04 | 0.06 | 0.08 | 0.04 | 0.04 | 0.06 |
EBITDA | 106.21 Million | 184.93 Million | 196.99 Million | 152.6 Million | 156.54 Million | 188.17 Million |
Earnings Before Tax Margin | 0.04 | 0.08 | 0.10 | 0.05 | 0.06 | 0.06 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 432.3 Million | 583 Million | 2.03 Billion | 607.07 Million | 582.75 Million | 461.05 Million |
Cost of Revenue | 344.25 Million | 493.46 Million | 1.8 Billion | 557.66 Million | 516.32 Million | 402.1 Million |
Gross Profit | 88.04 Million | 89.54 Million | 228.19 Million | 49.4 Million | 66.43 Million | 58.94 Million |
Operating Expenses | 33.83 Million | 35.89 Million | 148.03 Million | 37.22 Million | 36.88 Million | 38.88 Million |
Selling, General and Administrative Expenses | 33.83 Million | 35.89 Million | - | 37.22 Million | 36.88 Million | 38.88 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -2.14 Million | - | 15.39 Million | 5.28 Million | 3.45 Million | 4.26 Million |
Cost and Expenses | 378.08 Million | 529.36 Million | 1.95 Billion | 594.89 Million | 553.2 Million | 440.98 Million |
Operating Income | 54.21 Million | 53.64 Million | 80.15 Million | 12.17 Million | 34.05 Million | 26.21 Million |
Interest Expense | 974 Thousand | 1 Million | 3.85 Million | 1.02 Million | 947 Thousand | 955 Thousand |
Income Tax Expense | 11.55 Million | 10.52 Million | 20.7 Million | 4.67 Million | 6.84 Million | 4.77 Million |
Earnings before Tax | 58.13 Million | 52.64 Million | 97.27 Million | 18.25 Million | 33.1 Million | 25.25 Million |
Net Income | 46.58 Million | 42.12 Million | 76.56 Million | 13.58 Million | 26.26 Million | 20.48 Million |
Earnings Per Share Basic | 0.16 | 0.14 | - | 0.05 | 0.09 | 0.07 |
Earnings Per Share Diluted | 0.16 | 0.14 | - | 0.05 | 0.09 | 0.07 |
Weighted Average Shares Outstanding | 300 Million | 300.87 Million | 300 Million | 300 Million | 300 Million | 300 Million |
Weighted Average Shares Outstanding (Diluted) | 300 Million | 300.87 Million | 300 Million | 300 Million | 300 Million | 300 Million |
Gross Margin | 0.20 | 0.15 | 0.11 | 0.08 | 0.11 | 0.13 |
EBIT Margin | 0.15 | 0.10 | - | 0.03 | 0.07 | 0.07 |
Profit Margin | 0.11 | 0.07 | 0.04 | 0.02 | 0.05 | 0.04 |
EBITDA | 65.76 Million | 60.72 Million | - | 19.23 Million | 39.24 Million | 30.55 Million |
Earnings Before Tax Margin | 0.13 | 0.09 | 0.04 | 0.02 | 0.06 | 0.06 |
BLSR
NTE
VARDHACRLC
RBT
8984
BMBL