THB 0.38
(-2.56%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 408.13 Million | 376.06 Million | 350.91 Million | 328.52 Million | 342.75 Million | 580.51 Million |
Cost of Revenue | 249.69 Million | 235.04 Million | 219.19 Million | 207.91 Million | 210.01 Million | 409.22 Million |
Gross Profit | 158.44 Million | 141.02 Million | 131.72 Million | 120.6 Million | 132.73 Million | 171.28 Million |
Operating Expenses | 150.85 Million | 139.66 Million | 127.32 Million | 125.43 Million | 148.77 Million | 136.68 Million |
Selling, General and Administrative Expenses | 150.85 Million | 143.55 Million | 130.55 Million | 125.97 Million | 148.77 Million | 136.68 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | -3.89 Million | -3.22 Million | -540.25 Thousand | 243.2 Thousand | 1.34 Million |
Cost and Expenses | 400.54 Million | 374.71 Million | 346.51 Million | 333.34 Million | 358.79 Million | 545.91 Million |
Operating Income | 10.86 Million | 2.02 Million | 4.4 Million | -4.44 Million | -15.53 Million | 34.59 Million |
Interest Expense | 10.87 Million | 8.72 Million | 6.43 Million | 7.41 Million | 3.31 Million | 996.02 Thousand |
Income Tax Expense | 329.73 Thousand | -1.13 Million | -572.28 Thousand | -873.09 Thousand | -1.64 Million | 8.3 Million |
Earnings before Tax | 883.55 Thousand | -6.7 Million | -1.34 Million | -11.86 Million | -17.17 Million | 39.53 Million |
Net Income | 1.98 Million | -5.57 Million | -770.5 Thousand | -10.99 Million | -15.53 Million | 31.23 Million |
Earnings Per Share Basic | 0.01 | -0.02 | -0.00 | -0.03 | -0.05 | 0.09 |
Earnings Per Share Diluted | 0.01 | -0.02 | -0.00 | -0.03 | -0.05 | 0.09 |
Weighted Average Shares Outstanding | 340 Million | 340 Million | 340 Million | 340 Million | 340 Million | 340 Million |
Weighted Average Shares Outstanding (Diluted) | 340 Million | 340 Million | 340 Million | 340 Million | 340 Million | 340 Million |
Gross Margin | 0.39 | 0.37 | 0.38 | 0.37 | 0.39 | 0.30 |
EBIT Margin | 0.04 | 0.06 | 0.07 | 0.04 | -0.01 | 0.08 |
Profit Margin | 0.00 | -0.01 | -0.00 | -0.03 | -0.05 | 0.05 |
EBITDA | 18.29 Million | 8.25 Million | 11.08 Million | 14.2 Million | -788.36 Thousand | 49.74 Million |
Earnings Before Tax Margin | 0.03 | 0.01 | 0.01 | -0.01 | -0.05 | 0.06 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 80.78 Million | 82.07 Million | 100.32 Million | 408.13 Million | 100.28 Million | 96.42 Million |
Cost of Revenue | 50.21 Million | 48.08 Million | 63.46 Million | 251.7 Million | 58.15 Million | 57.26 Million |
Gross Profit | 30.56 Million | 33.98 Million | 36.85 Million | 156.43 Million | 42.13 Million | 39.15 Million |
Operating Expenses | 35.62 Million | 37.76 Million | 36.49 Million | 148.84 Million | 38.71 Million | 36.89 Million |
Selling, General and Administrative Expenses | 35.62 Million | 37.76 Million | 36.49 Million | - | 38.86 Million | 36.99 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -603 Thousand | - | - | - | - | - |
Cost and Expenses | 85.83 Million | 85.85 Million | 99.95 Million | 400.54 Million | 96.86 Million | 94.16 Million |
Operating Income | -5.05 Million | -3.77 Million | 361.79 Thousand | 7.58 Million | 3.41 Million | 2.26 Million |
Interest Expense | 2.89 Million | 3.09 Million | 3.08 Million | 10.87 Million | 2.79 Million | 2.65 Million |
Income Tax Expense | 49 Thousand | 41 Thousand | -118.26 Thousand | 329.73 Thousand | 1000.00 | 642 Thousand |
Earnings before Tax | -7.17 Million | -6.56 Million | -448.00 | 883.55 Thousand | 797 Thousand | -160 Thousand |
Net Income | -6.84 Million | -6.23 Million | 564.55 Thousand | 1.98 Million | 1.07 Million | -398 Thousand |
Earnings Per Share Basic | -0.02 | -0.02 | 0.00 | - | 0.00 | -0.00 |
Earnings Per Share Diluted | -0.02 | -0.02 | 0.00 | - | 0.00 | -0.00 |
Weighted Average Shares Outstanding | 340 Million | 340 Million | 340 Million | 340 Million | 340 Million | 340 Million |
Weighted Average Shares Outstanding (Diluted) | 340 Million | 340 Million | 340 Million | 340 Million | 340 Million | 340 Million |
Gross Margin | 0.38 | 0.41 | 0.37 | 0.38 | 0.42 | 0.41 |
EBIT Margin | 0.00 | 0.02 | 0.06 | - | 0.09 | 0.08 |
Profit Margin | -0.08 | -0.08 | 0.01 | 0.00 | 0.01 | -0.00 |
EBITDA | 361 Thousand | 1.77 Million | 6.03 Million | - | 8.94 Million | 7.53 Million |
Earnings Before Tax Margin | -0.06 | -0.05 | 0.00 | 0.02 | 0.03 | 0.02 |
9536
KRSNAA
MNIN
300179
HBANP
AKVA