THB 1.52
(-0.65%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 2.37 Billion | 3.97 Billion | 3.8 Billion | 3.83 Billion | 3.86 Billion | 3.54 Billion |
Cost of Revenue | 1.17 Billion | 925.52 Million | 913.21 Million | 1.06 Billion | 1.01 Billion | 869.79 Million |
Gross Profit | 1.2 Billion | 3.05 Billion | 2.89 Billion | 2.76 Billion | 2.85 Billion | 2.67 Billion |
Operating Expenses | 736.58 Million | 1.32 Billion | 1.17 Billion | 875.52 Million | 570.02 Million | 503.55 Million |
Selling, General and Administrative Expenses | 736.58 Million | 773.63 Million | 584.61 Million | 537.61 Million | 570.02 Million | 503.55 Million |
Research and Development Expenses | - | 0.49 | 0.51 | 0.55 | 0.58 | 0.54 |
Other Expenses | - | 555.1 Million | 585.9 Million | 337.91 Million | 371.34 Million | 282.94 Million |
Cost and Expenses | 736.58 Million | 2.25 Billion | 2.08 Billion | 1.93 Billion | 1.58 Billion | 1.37 Billion |
Operating Income | 1.64 Billion | 1.72 Billion | 1.72 Billion | 1.89 Billion | 2.47 Billion | 2.57 Billion |
Interest Expense | 1.17 Billion | - | 913.21 Million | 1.06 Billion | 1.01 Billion | 522.24 Million |
Income Tax Expense | 354.34 Million | 436.39 Million | 433.56 Million | 463.52 Million | 499.67 Million | 410.7 Million |
Earnings before Tax | 1.64 Billion | 2.18 Billion | 2.14 Billion | 2.32 Billion | 2.46 Billion | 2.05 Billion |
Net Income | 1.28 Billion | 1.75 Billion | 1.7 Billion | 1.86 Billion | 1.96 Billion | 1.64 Billion |
Earnings Per Share Basic | 0.21 | 0.28 | 0.27 | 0.37 | 0.35 | 0.43 |
Earnings Per Share Diluted | 0.21 | 0.28 | 0.27 | 0.37 | 0.35 | 0.43 |
Weighted Average Shares Outstanding | 6.22 Billion | 6.22 Billion | 6.22 Billion | 5.08 Billion | 5.57 Billion | 3.77 Billion |
Weighted Average Shares Outstanding (Diluted) | 6.22 Billion | 6.22 Billion | 6.22 Billion | 5.08 Billion | 5.57 Billion | 3.77 Billion |
Gross Margin | 0.51 | 0.77 | 0.76 | 0.72 | 0.74 | 0.75 |
EBIT Margin | 1.20 | 0.44 | 0.46 | 0.50 | 0.65 | 0.73 |
Profit Margin | 0.54 | 0.44 | 0.45 | 0.49 | 0.51 | 0.46 |
EBITDA | 2.84 Billion | 1.75 Billion | 1.75 Billion | 1.91 Billion | 2.49 Billion | 2.59 Billion |
Earnings Before Tax Margin | 0.69 | 0.43 | 0.45 | 0.49 | 0.64 | 0.73 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 1.07 Billion | 1.11 Billion | 4.59 Billion | 1.12 Billion | 1.02 Billion | 1.03 Billion |
Cost of Revenue | 308.32 Million | 315.98 Million | 1.17 Billion | 318.63 Million | 304.07 Million | 287.25 Million |
Gross Profit | 765.25 Million | 795.32 Million | 3.42 Billion | 803.22 Million | 724.41 Million | 746.05 Million |
Operating Expenses | 429 Million | 356.86 Million | 1.75 Billion | 572.15 Million | 547.52 Million | 316.73 Million |
Selling, General and Administrative Expenses | 166.44 Million | 186.83 Million | - | 193.65 Million | 207.74 Million | 176.45 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 125.26 Million | -356.86 Million | -1.75 Billion | -572.15 Million | 131.59 Million | 109.41 Million |
Cost and Expenses | 429 Million | 363.82 Million | 1.78 Billion | 579.48 Million | 851.59 Million | 603.99 Million |
Operating Income | 644.57 Million | 747.48 Million | 2.81 Billion | 542.37 Million | 176.89 Million | 429.32 Million |
Interest Expense | - | - | 1.17 Billion | 318.63 Million | 304.07 Million | 287.25 Million |
Income Tax Expense | 81.71 Million | 88.3 Million | 354.34 Million | 62.52 Million | 58.07 Million | 113.68 Million |
Earnings before Tax | 336.24 Million | 431.5 Million | 1.64 Billion | 223.74 Million | 308.48 Million | 538.73 Million |
Net Income | 254.53 Million | 343.19 Million | 1.28 Billion | 161.21 Million | 250.41 Million | 425.05 Million |
Earnings Per Share Basic | 0.04 | 0.06 | - | 0.03 | 0.04 | 0.07 |
Earnings Per Share Diluted | 0.04 | 0.06 | - | 0.03 | 0.04 | 0.07 |
Weighted Average Shares Outstanding | 6.22 Billion | 6.22 Billion | 6.22 Billion | 6.22 Billion | 6.22 Billion | 6.22 Billion |
Weighted Average Shares Outstanding (Diluted) | 6.22 Billion | 6.22 Billion | 6.22 Billion | 6.22 Billion | 6.22 Billion | 6.22 Billion |
Gross Margin | 0.71 | 0.72 | 0.75 | 0.72 | 0.70 | 0.72 |
EBIT Margin | 0.61 | 0.68 | - | 0.49 | 0.18 | 0.42 |
Profit Margin | 0.24 | 0.31 | 0.28 | 0.14 | 0.24 | 0.41 |
EBITDA | 651.56 Million | 754.44 Million | - | 549.7 Million | 184.09 Million | 436.41 Million |
Earnings Before Tax Margin | 0.60 | 0.67 | 0.61 | 0.48 | 0.17 | 0.42 |
HLG
002174
BRR
GNTA
TTZ
600601