THB 3.2
(-1.23%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 19.99 Billion | 22.18 Billion | 21.55 Billion | 14.57 Billion | 16.48 Billion | 17.36 Billion |
Cost of Revenue | 18.68 Billion | 21.19 Billion | 18.89 Billion | 13.3 Billion | 15.58 Billion | 16.32 Billion |
Gross Profit | 1.3 Billion | 992.95 Million | 2.66 Billion | 1.26 Billion | 897.56 Million | 1.04 Billion |
Operating Expenses | 797.15 Million | 651.49 Million | 723.94 Million | 583.45 Million | 555.15 Million | 533.51 Million |
Selling, General and Administrative Expenses | 797.15 Million | 651.49 Million | 723.94 Million | 583.45 Million | 555.15 Million | 533.51 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 72.54 Million | 56.66 Million | 50.61 Million | 43.39 Million | 47.95 Million |
Cost and Expenses | 19.48 Billion | 21.84 Billion | 19.62 Billion | 13.89 Billion | 16.14 Billion | 16.85 Billion |
Operating Income | 506.3 Million | 418.97 Million | 1.99 Billion | 735.17 Million | 388.86 Million | 510.13 Million |
Interest Expense | 170.67 Million | 118.7 Million | 102.91 Million | 82.06 Million | 115.65 Million | 102.64 Million |
Income Tax Expense | 80.73 Million | 57.8 Million | 371.35 Million | 115.23 Million | 43.26 Million | 51.51 Million |
Earnings before Tax | 413.47 Million | 300.26 Million | 1.9 Billion | 653.11 Million | 273.2 Million | 457.4 Million |
Net Income | 332.73 Million | 242.45 Million | 1.53 Billion | 537.87 Million | 229.94 Million | 405.88 Million |
Earnings Per Share Basic | 0.38 | 0.28 | 1.76 | 0.62 | 0.26 | 0.47 |
Earnings Per Share Diluted | 0.38 | 0.28 | 1.76 | 0.62 | 0.26 | 0.47 |
Weighted Average Shares Outstanding | 870.75 Million | 870.75 Million | 870.75 Million | 870.75 Million | 870.75 Million | 870.75 Million |
Weighted Average Shares Outstanding (Diluted) | 870.75 Million | 870.75 Million | 870.75 Million | 870.75 Million | 870.75 Million | 870.75 Million |
Gross Margin | 0.07 | 0.04 | 0.12 | 0.09 | 0.05 | 0.06 |
EBIT Margin | 0.04 | 0.03 | 0.11 | 0.07 | 0.04 | 0.04 |
Profit Margin | 0.02 | 0.01 | 0.07 | 0.04 | 0.01 | 0.02 |
EBITDA | 885.44 Million | 711.51 Million | 2.27 Billion | 992.4 Million | 593.69 Million | 738.24 Million |
Earnings Before Tax Margin | 0.03 | 0.02 | 0.09 | 0.05 | 0.02 | 0.03 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 4.74 Billion | 5 Billion | 19.99 Billion | 4.49 Billion | 5.09 Billion | 4.93 Billion |
Cost of Revenue | 4.47 Billion | 4.68 Billion | 18.68 Billion | 4.22 Billion | 4.77 Billion | 4.69 Billion |
Gross Profit | 265.07 Million | 315.41 Million | 1.3 Billion | 269.7 Million | 318.41 Million | 243.93 Million |
Operating Expenses | 193.38 Million | 192.55 Million | 797.15 Million | 217.47 Million | 193.01 Million | 182.31 Million |
Selling, General and Administrative Expenses | 193.38 Million | 192.55 Million | - | 217.47 Million | 193.01 Million | 182.31 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 22.36 Million | 21.29 Million | 72.6 Million | 11.43 Million | 19.79 Million | 19.64 Million |
Cost and Expenses | 4.66 Billion | 4.87 Billion | 19.48 Billion | 4.44 Billion | 4.97 Billion | 4.87 Billion |
Operating Income | 71.69 Million | 122.86 Million | 584.14 Million | 68.89 Million | 145.19 Million | 81.26 Million |
Interest Expense | 42.39 Million | 45.08 Million | 170.67 Million | 50.69 Million | 44.53 Million | 39.5 Million |
Income Tax Expense | 10.22 Million | 16.47 Million | 80.73 Million | 5.68 Million | 20.23 Million | 6.73 Million |
Earnings before Tax | 51.65 Million | 99.07 Million | 413.47 Million | 18.2 Million | 100.66 Million | 41.75 Million |
Net Income | 41.88 Million | 82.91 Million | 332.73 Million | 12.51 Million | 80.43 Million | 35.55 Million |
Earnings Per Share Basic | 0.05 | 0.10 | - | 0.01 | 0.09 | 0.04 |
Earnings Per Share Diluted | 0.05 | 0.10 | - | 0.01 | 0.09 | 0.04 |
Weighted Average Shares Outstanding | 870.75 Million | 870.75 Million | 870.75 Million | 870.75 Million | 870.75 Million | 870.75 Million |
Weighted Average Shares Outstanding (Diluted) | 870.75 Million | 870.75 Million | 870.75 Million | 870.75 Million | 870.75 Million | 870.75 Million |
Gross Margin | 0.06 | 0.06 | 0.07 | 0.06 | 0.06 | 0.05 |
EBIT Margin | 0.04 | 0.04 | - | 0.03 | 0.04 | 0.03 |
Profit Margin | 0.01 | 0.02 | 0.02 | 0.00 | 0.02 | 0.01 |
EBITDA | 169.21 Million | 197.97 Million | - | 143.8 Million | 220.9 Million | 156.94 Million |
Earnings Before Tax Margin | 0.02 | 0.02 | 0.03 | 0.02 | 0.03 | 0.02 |
CAV
GPIL
ISFT
NEAGI
8278
002494