THB 1.17
(-0.85%)
Breakdown | 2023 | 2022 | 2021 | 2020 |
---|---|---|---|---|
Revenue | 599.45 Million | 555.28 Million | 390.54 Million | 315.73 Million |
Cost of Revenue | 462.55 Million | 432.06 Million | 289.43 Million | 225.1 Million |
Gross Profit | 136.89 Million | 123.22 Million | 101.11 Million | 90.62 Million |
Operating Expenses | 104.04 Million | 94.45 Million | 83.22 Million | 81.39 Million |
Selling, General and Administrative Expenses | 104.04 Million | 94.45 Million | 83.22 Million | 81.39 Million |
Research and Development Expenses | - | - | - | - |
Other Expenses | - | 4.69 Million | 5.32 Million | 3.97 Million |
Cost and Expenses | 566.59 Million | 526.51 Million | 372.66 Million | 306.5 Million |
Operating Income | 32.85 Million | 33.46 Million | 23.21 Million | 13.2 Million |
Interest Expense | 1.46 Million | 1.04 Million | 765.81 Thousand | 936.06 Thousand |
Income Tax Expense | 7.06 Million | 6.62 Million | 3.73 Million | 2.51 Million |
Earnings before Tax | 36.01 Million | 32.42 Million | 22.44 Million | 12.26 Million |
Net Income | 28.95 Million | 25.79 Million | 18.9 Million | 10.75 Million |
Earnings Per Share Basic | 0.12 | 0.11 | 0.08 | 0.04 |
Earnings Per Share Diluted | 0.12 | 0.11 | 0.08 | 0.04 |
Weighted Average Shares Outstanding | 240 Million | 240 Million | 240 Million | 240 Million |
Weighted Average Shares Outstanding (Diluted) | 240 Million | 240 Million | 240 Million | 240 Million |
Gross Margin | 0.23 | 0.22 | 0.26 | 0.29 |
EBIT Margin | 0.07 | 0.07 | 0.07 | 0.06 |
Profit Margin | 0.05 | 0.05 | 0.05 | 0.03 |
EBITDA | 42.86 Million | 39.56 Million | 28.38 Million | 18 Million |
Earnings Before Tax Margin | 0.05 | 0.06 | 0.06 | 0.04 |
Breakdown | 2024 Q2 | 2023 FY | 2023 Q2 | 2022 FY | 2021 FY | 2020 FY |
---|---|---|---|---|---|---|
Revenue | 119.37 Million | 599.45 Million | 133.43 Million | 555.28 Million | 390.54 Million | 315.73 Million |
Cost of Revenue | 87.44 Million | 462.55 Million | 99.54 Million | 432.06 Million | 289.43 Million | 225.1 Million |
Gross Profit | 31.93 Million | 136.89 Million | 33.88 Million | 123.22 Million | 101.11 Million | 90.62 Million |
Operating Expenses | 26.12 Million | 104.04 Million | 23.51 Million | 94.45 Million | 83.22 Million | 81.39 Million |
Selling, General and Administrative Expenses | 26.12 Million | - | 23.51 Million | - | - | - |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 1.7 Million | 4.63 Million | 2.91 Million | 4.69 Million | 5.32 Million | 3.97 Million |
Cost and Expenses | 113.57 Million | 566.59 Million | 123.06 Million | 526.51 Million | 372.66 Million | 306.5 Million |
Operating Income | 7.5 Million | 37.48 Million | 13.28 Million | 33.46 Million | 23.21 Million | 13.2 Million |
Interest Expense | 417 Thousand | 1.46 Million | 348 Thousand | 1.04 Million | 765.81 Thousand | 936.06 Thousand |
Income Tax Expense | 1.41 Million | 7.06 Million | 2.88 Million | 6.62 Million | 3.73 Million | 2.51 Million |
Earnings before Tax | 7.08 Million | 36.01 Million | 12.93 Million | 32.42 Million | 22.44 Million | 12.26 Million |
Net Income | 5.67 Million | 28.95 Million | 10.05 Million | 25.79 Million | 18.9 Million | 10.75 Million |
Earnings Per Share Basic | 0.03 | - | 0.04 | - | - | - |
Earnings Per Share Diluted | 0.03 | - | 0.04 | - | - | - |
Weighted Average Shares Outstanding | 189.23 Million | 240 Million | 240 Million | 240 Million | 240 Million | 240 Million |
Weighted Average Shares Outstanding (Diluted) | 189.23 Million | 240 Million | 240 Million | 240 Million | 240 Million | 240 Million |
Gross Margin | 0.27 | 0.23 | 0.25 | 0.22 | 0.26 | 0.29 |
EBIT Margin | 0.06 | - | 0.10 | - | - | - |
Profit Margin | 0.05 | 0.05 | 0.08 | 0.05 | 0.05 | 0.03 |
EBITDA | 7.5 Million | - | 13.28 Million | - | - | - |
Earnings Before Tax Margin | 0.06 | 0.06 | 0.10 | 0.06 | 0.06 | 0.04 |
ETTYF
IGV
0969
PKLBF
300382
6942