Teera-Mongkol Industry Public Company Limited (TMI.BK)
THB 0.91
(1.11%)
THB 0.91
(1.11%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 582.1 Million | 566.78 Million | 484.27 Million | 447.86 Million | 391.99 Million | 392.21 Million |
| Cost of Revenue | 386.91 Million | 379.46 Million | 331.56 Million | 293.91 Million | 261.26 Million | 272.14 Million |
| Gross Profit | 195.19 Million | 187.31 Million | 152.71 Million | 153.94 Million | 130.73 Million | 120.07 Million |
| Operating Expenses | 139.74 Million | 145.34 Million | 144.53 Million | 133.58 Million | 131.91 Million | 134.56 Million |
| Selling, General and Administrative Expenses | 145.14 Million | 147.43 Million | 146.54 Million | 135.21 Million | 134.16 Million | 138.42 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -5.39 Million | -2.09 Million | -2.01 Million | -1.62 Million | -2.25 Million | 3.85 Million |
| Cost and Expenses | 526.65 Million | 524.8 Million | 476.09 Million | 427.5 Million | 393.17 Million | 406.7 Million |
| Operating Income | 55.44 Million | 41.97 Million | 8.17 Million | 20.35 Million | -1.17 Million | -14.49 Million |
| Interest Expense | 27.96 Million | 14.4 Million | 11.46 Million | 8.76 Million | 9.68 Million | 5.72 Million |
| Income Tax Expense | 11.73 Million | 3.42 Million | -614.85 Thousand | -2.49 Million | -2.28 Million | -3.13 Million |
| Earnings before Tax | 27.5 Million | 27.58 Million | -3.01 Million | 11.59 Million | -10.86 Million | -20.21 Million |
| Net Income | 27.06 Million | 24.15 Million | -2.39 Million | 14.38 Million | -8.57 Million | -17.07 Million |
| Earnings Per Share Basic | 0.04 | 0.04 | -0.00 | 0.02 | -0.01 | -0.03 |
| Earnings Per Share Diluted | 0.04 | 0.04 | -0.00 | 0.02 | -0.01 | -0.03 |
| Weighted Average Shares Outstanding | 671.44 Million | 671.44 Million | 671.44 Million | 671.44 Million | 671.44 Million | 667.57 Million |
| Weighted Average Shares Outstanding (Diluted) | 770.92 Million | 671.44 Million | 671.44 Million | 671.44 Million | 671.44 Million | 667.57 Million |
| Gross Margin | 0.34 | 0.33 | 0.32 | 0.34 | 0.33 | 0.31 |
| EBIT Margin | 0.15 | 0.12 | 0.06 | 0.09 | 0.04 | -0.01 |
| Profit Margin | 0.05 | 0.04 | -0.00 | 0.03 | -0.02 | -0.04 |
| EBITDA | 88.8 Million | 68.93 Million | 29.44 Million | 39.9 Million | 15.82 Million | -2.97 Million |
| Earnings Before Tax Margin | 0.10 | 0.07 | 0.02 | 0.05 | -0.00 | -0.04 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 137.05 Million | 144.27 Million | 582.1 Million | 139.45 Million | 133.59 Million | 147.7 Million |
| Cost of Revenue | 93.13 Million | 97.34 Million | 386.91 Million | 97.21 Million | 90.93 Million | 94.88 Million |
| Gross Profit | 43.91 Million | 46.92 Million | 195.19 Million | 42.24 Million | 42.66 Million | 52.81 Million |
| Operating Expenses | 38.01 Million | 38.76 Million | 139.74 Million | 39.56 Million | 35.81 Million | 34.04 Million |
| Selling, General and Administrative Expenses | 38.01 Million | 38.76 Million | - | 41.76 Million | 36.29 Million | 34.04 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -391.22 Thousand | - | - | - | - | 1.98 Million |
| Cost and Expenses | 131.15 Million | 136.1 Million | 526.65 Million | 136.78 Million | 126.75 Million | 128.93 Million |
| Operating Income | 5.89 Million | 8.16 Million | 55.44 Million | 2.67 Million | 6.84 Million | 20.75 Million |
| Interest Expense | 6.3 Million | 6.35 Million | 27.96 Million | 6.81 Million | 6.91 Million | 6.98 Million |
| Income Tax Expense | 1.06 Million | 2.06 Million | 11.73 Million | 1.46 Million | 1.6 Million | 4.23 Million |
| Earnings before Tax | -4703.00 | 1.94 Million | 27.5 Million | -4.13 Million | -64.57 Thousand | 13.78 Million |
| Net Income | 953.74 Thousand | 2.18 Million | 27.06 Million | -1.18 Million | 1.41 Million | 11.78 Million |
| Earnings Per Share Basic | 0.00 | 0.00 | - | -0.00 | 0.00 | 0.02 |
| Earnings Per Share Diluted | 0.00 | 0.00 | - | -0.00 | 0.00 | 0.01 |
| Weighted Average Shares Outstanding | 671.44 Million | 671.44 Million | 671.44 Million | 671.44 Million | 671.44 Million | 671.44 Million |
| Weighted Average Shares Outstanding (Diluted) | 732.49 Million | 718.53 Million | 770.92 Million | 671.44 Million | 784.19 Million | 801.21 Million |
| Gross Margin | 0.32 | 0.33 | 0.34 | 0.30 | 0.32 | 0.36 |
| EBIT Margin | 0.12 | 0.12 | - | 0.09 | 0.12 | 0.21 |
| Profit Margin | 0.01 | 0.02 | 0.05 | -0.01 | 0.01 | 0.08 |
| EBITDA | 16.22 Million | 17.86 Million | - | 12.56 Million | 16.65 Million | 30.42 Million |
| Earnings Before Tax Margin | 0.04 | 0.06 | 0.10 | 0.02 | 0.05 | 0.14 |
9042
BIL
9799
CIA
0730
2975