THB 0.91
(-9.0%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 1.26 Billion | 1.39 Billion | 1.21 Billion | 1.01 Billion | 1.28 Billion | 1.17 Billion |
Cost of Revenue | 1.11 Billion | 1.18 Billion | 1.02 Billion | 877.67 Million | 1.1 Billion | 1.04 Billion |
Gross Profit | 146.19 Million | 207.55 Million | 187.34 Million | 133.95 Million | 178.07 Million | 129.19 Million |
Operating Expenses | 146.19 Million | 165.74 Million | 161.65 Million | 151.54 Million | 160.8 Million | 157.45 Million |
Selling, General and Administrative Expenses | 167.96 Million | 174.21 Million | 168.74 Million | 151.54 Million | 160.8 Million | 157.45 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | -8.47 Million | -7.09 Million | 4.34 Million | 10.41 Million | -1021.68 |
Cost and Expenses | 1.28 Billion | 1.35 Billion | 1.18 Billion | 1.02 Billion | 1.26 Billion | 1.19 Billion |
Operating Income | -21.77 Million | 43.69 Million | 33.84 Million | -13.24 Million | 27.68 Million | -28.26 Million |
Interest Expense | 15.67 Million | 16.24 Million | 16.43 Million | 18.27 Million | 21.17 Million | 18.17 Million |
Income Tax Expense | 4.52 Million | 9.83 Million | 4.01 Million | 5.04 Million | -5.69 Million | -9.67 Million |
Earnings before Tax | -23.21 Million | 27.44 Million | 17.6 Million | -31.51 Million | 6.5 Million | -46.43 Million |
Net Income | -27.73 Million | 17.61 Million | 13.59 Million | -36.55 Million | 12.2 Million | -36.75 Million |
Earnings Per Share Basic | -0.08 | 0.07 | 0.06 | -0.17 | 0.06 | -0.17 |
Earnings Per Share Diluted | -0.08 | 0.07 | 0.06 | -0.17 | 0.06 | -0.17 |
Weighted Average Shares Outstanding | 350.78 Million | 265.33 Million | 237.78 Million | 216.46 Million | 214 Million | 214 Million |
Weighted Average Shares Outstanding (Diluted) | 350.78 Million | 265.33 Million | 237.78 Million | 216.46 Million | 214 Million | 214 Million |
Gross Margin | 0.12 | 0.15 | 0.15 | 0.13 | 0.14 | 0.11 |
EBIT Margin | 0.05 | 0.07 | 0.08 | 0.05 | 0.07 | 0.03 |
Profit Margin | -0.02 | 0.01 | 0.01 | -0.04 | 0.01 | -0.03 |
EBITDA | 57.88 Million | 103.18 Million | 97.12 Million | 51.34 Million | 93.5 Million | 39.99 Million |
Earnings Before Tax Margin | -0.02 | 0.03 | 0.03 | -0.01 | 0.02 | -0.02 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 284.58 Million | 256.25 Million | 1.26 Billion | 283.02 Million | 306.09 Million | 289.22 Million |
Cost of Revenue | 240.18 Million | 220.35 Million | 1.12 Billion | 251.01 Million | 268.97 Million | 257.98 Million |
Gross Profit | 44.4 Million | 35.9 Million | 140.91 Million | 32.01 Million | 37.11 Million | 31.24 Million |
Operating Expenses | 38.04 Million | 40.47 Million | 162.68 Million | 33.17 Million | 44.95 Million | 44.3 Million |
Selling, General and Administrative Expenses | 38.04 Million | 40.47 Million | - | 33.17 Million | 44.95 Million | 44.3 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -294.73 Thousand | 938.35 Thousand | 5.16 Million | -2.65 Million | 1.17 Million | 1.47 Million |
Cost and Expenses | 278.22 Million | 260.83 Million | 1.28 Billion | 284.18 Million | 313.93 Million | 302.29 Million |
Operating Income | 6.36 Million | -4.57 Million | -21.77 Million | -1.15 Million | -6.66 Million | -11.58 Million |
Interest Expense | 3.65 Million | 3.98 Million | 15.67 Million | 4.17 Million | 3.93 Million | 3.74 Million |
Income Tax Expense | 2.36 Million | -1.03 Million | 4.52 Million | -475.73 Thousand | 367.32 Thousand | 5.37 Million |
Earnings before Tax | 2.41 Million | -7.62 Million | -23.21 Million | 1.08 Million | -10.59 Million | -15.32 Million |
Net Income | 45.45 Thousand | -6.58 Million | -27.73 Million | 1.55 Million | -10.96 Million | -20.69 Million |
Earnings Per Share Basic | 0.00 | -0.02 | - | 0.00 | -0.03 | -0.06 |
Earnings Per Share Diluted | 0.00 | -0.02 | - | 0.00 | -0.03 | -0.06 |
Weighted Average Shares Outstanding | 350.78 Million | 350.78 Million | 350.78 Million | 350.78 Million | 350.78 Million | 350.78 Million |
Weighted Average Shares Outstanding (Diluted) | 350.78 Million | 350.78 Million | 350.78 Million | 350.78 Million | 350.78 Million | 350.78 Million |
Gross Margin | 0.16 | 0.14 | 0.11 | 0.11 | 0.12 | 0.11 |
EBIT Margin | 0.07 | 0.04 | - | 0.05 | 0.03 | 0.02 |
Profit Margin | 0.00 | -0.03 | -0.02 | 0.01 | -0.04 | -0.07 |
EBITDA | 20.18 Million | 9.91 Million | - | 14.91 Million | 10.03 Million | 5.02 Million |
Earnings Before Tax Margin | 0.02 | -0.02 | -0.02 | -0.00 | -0.02 | -0.04 |
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