THB 8.0
(0.63%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 5.32 Billion | 4.36 Billion | 3.61 Billion | 3.98 Billion | 5.26 Billion | 5.66 Billion |
Cost of Revenue | 3.5 Billion | 3.11 Billion | 2.74 Billion | 2.95 Billion | 3.78 Billion | 3.93 Billion |
Gross Profit | 1.81 Billion | 1.25 Billion | 868.51 Million | 1.02 Billion | 1.48 Billion | 1.72 Billion |
Operating Expenses | 1 Billion | 772.27 Million | 672.54 Million | 733.22 Million | 1.08 Billion | 874.71 Million |
Selling, General and Administrative Expenses | 1.03 Billion | 802.65 Million | 698.07 Million | 749.08 Million | 1.11 Billion | 909.4 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | -30.37 Million | -25.52 Million | -15.86 Million | -29.55 Million | 34.68 Million |
Cost and Expenses | 4.54 Billion | 3.88 Billion | 3.41 Billion | 3.69 Billion | 4.86 Billion | 4.8 Billion |
Operating Income | 807.35 Million | 485.75 Million | 203.99 Million | 291.13 Million | 398.18 Million | 855.14 Million |
Interest Expense | 10.96 Million | 11.35 Million | 12.73 Million | 18.08 Million | 26.3 Million | 20.37 Million |
Income Tax Expense | 48.16 Million | 39.41 Million | 10.29 Million | 31.17 Million | 11.04 Million | 66.79 Million |
Earnings before Tax | 795.63 Million | 474.07 Million | 191.26 Million | 273.05 Million | 372.88 Million | 523.15 Million |
Net Income | 743 Million | 434.74 Million | 182.12 Million | 242.62 Million | 366.23 Million | 459.18 Million |
Earnings Per Share Basic | 0.54 | 0.32 | 0.13 | 0.18 | 0.27 | 0.33 |
Earnings Per Share Diluted | 0.54 | 0.32 | 0.13 | 0.18 | 0.27 | 0.33 |
Weighted Average Shares Outstanding | 1.38 Billion | 1.38 Billion | 1.38 Billion | 1.38 Billion | 1.38 Billion | 1.38 Billion |
Weighted Average Shares Outstanding (Diluted) | 1.38 Billion | 1.38 Billion | 1.38 Billion | 1.38 Billion | 1.38 Billion | 1.39 Billion |
Gross Margin | 0.34 | 0.29 | 0.24 | 0.26 | 0.28 | 0.31 |
EBIT Margin | 0.18 | 0.15 | 0.10 | 0.12 | 0.11 | 0.17 |
Profit Margin | 0.14 | 0.10 | 0.05 | 0.06 | 0.07 | 0.08 |
EBITDA | 982.24 Million | 676.38 Million | 385.67 Million | 474.05 Million | 562.52 Million | 666.72 Million |
Earnings Before Tax Margin | 0.15 | 0.11 | 0.06 | 0.07 | 0.08 | 0.15 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 1.41 Billion | 1.36 Billion | 1.33 Billion | 5.32 Billion | 1.43 Billion | 1.3 Billion |
Cost of Revenue | 902.05 Million | 824.74 Million | 839.9 Million | 3.5 Billion | 958.04 Million | 874.29 Million |
Gross Profit | 513.92 Million | 542.58 Million | 499.64 Million | 1.81 Billion | 477.93 Million | 429.83 Million |
Operating Expenses | 257.37 Million | 258.48 Million | 304.99 Million | 1.03 Billion | 257.17 Million | 231.18 Million |
Selling, General and Administrative Expenses | 257.37 Million | 258.48 Million | 304.99 Million | - | 260.04 Million | 240.11 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -17.25 Million | - | - | - | - | - |
Cost and Expenses | 1.15 Billion | 1.08 Billion | 1.14 Billion | 4.54 Billion | 1.21 Billion | 1.1 Billion |
Operating Income | 256.54 Million | 284.1 Million | 194.65 Million | 776.34 Million | 234.69 Million | 210.88 Million |
Interest Expense | 5.82 Million | 2.58 Million | 2.87 Million | 10.96 Million | 2.68 Million | 2.74 Million |
Income Tax Expense | 2.13 Million | 10.7 Million | 9.32 Million | 48.16 Million | 15.05 Million | 12.23 Million |
Earnings before Tax | 270.77 Million | 305.94 Million | 178.19 Million | 796.39 Million | 231.7 Million | 207.99 Million |
Net Income | 268.14 Million | 294.44 Million | 167.18 Million | 743 Million | 214.85 Million | 194.96 Million |
Earnings Per Share Basic | 0.19 | 0.21 | 0.12 | - | 0.16 | 0.14 |
Earnings Per Share Diluted | 0.19 | 0.21 | 0.12 | - | 0.16 | 0.14 |
Weighted Average Shares Outstanding | 1.38 Billion | 1.38 Billion | 1.38 Billion | 1.38 Billion | 1.38 Billion | 1.38 Billion |
Weighted Average Shares Outstanding (Diluted) | 1.38 Billion | 1.38 Billion | 1.38 Billion | 1.38 Billion | 1.38 Billion | 1.38 Billion |
Gross Margin | 0.36 | 0.40 | 0.37 | 0.34 | 0.33 | 0.33 |
EBIT Margin | 0.22 | 0.24 | 0.18 | - | 0.18 | 0.19 |
Profit Margin | 0.19 | 0.22 | 0.12 | 0.14 | 0.15 | 0.15 |
EBITDA | 317.88 Million | 324.24 Million | 235.75 Million | - | 263.77 Million | 243.51 Million |
Earnings Before Tax Margin | 0.18 | 0.21 | 0.15 | 0.15 | 0.16 | 0.16 |
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