THB 60.0
(0.0%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 4.05 Billion | 3.69 Billion | 3.06 Billion | 2.47 Billion | 2.91 Billion | 3.27 Billion |
Cost of Revenue | 3.11 Billion | 3.11 Billion | 2.61 Billion | 2.02 Billion | 2.34 Billion | 2.58 Billion |
Gross Profit | 939.85 Million | 578.04 Million | 445.86 Million | 453.56 Million | 565.47 Million | 689.27 Million |
Operating Expenses | 351.41 Million | 344.82 Million | 314.23 Million | 379.92 Million | 300.48 Million | 276.2 Million |
Selling, General and Administrative Expenses | 332.32 Million | 344.82 Million | 314.23 Million | 379.92 Million | 300.48 Million | 276.2 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 17.27 Million | 15.46 Million | 8.89 Million | 16.94 Million | 19.73 Million |
Cost and Expenses | 3.45 Billion | 3.45 Billion | 2.93 Billion | 2.4 Billion | 2.64 Billion | 2.86 Billion |
Operating Income | 607.52 Million | 250.49 Million | 147.09 Million | 73.64 Million | 264.98 Million | 413.07 Million |
Interest Expense | 346.38 Thousand | 714.47 Thousand | 3.2 Million | 6.22 Million | 6.98 Million | 8.28 Million |
Income Tax Expense | 55.58 Million | 24.91 Million | 24.9 Million | 15.47 Million | 39.29 Million | 53.91 Million |
Earnings before Tax | 607.18 Million | 249.78 Million | 143.89 Million | 76.3 Million | 274.94 Million | 424.52 Million |
Net Income | 551.59 Million | 224.86 Million | 118.99 Million | 60.83 Million | 235.64 Million | 370.61 Million |
Earnings Per Share Basic | 13.82 | 5.64 | 2.98 | 1.52 | 5.91 | 9.29 |
Earnings Per Share Diluted | 13.82 | 5.64 | 2.98 | 1.52 | 5.91 | 9.29 |
Weighted Average Shares Outstanding | 39.9 Million | 39.9 Million | 39.9 Million | 39.9 Million | 39.9 Million | 39.9 Million |
Weighted Average Shares Outstanding (Diluted) | 39.9 Million | 39.9 Million | 39.9 Million | 39.9 Million | 39.9 Million | 39.9 Million |
Gross Margin | 0.23 | 0.16 | 0.15 | 0.18 | 0.19 | 0.21 |
EBIT Margin | 0.20 | 0.14 | 0.14 | 0.15 | 0.19 | 0.20 |
Profit Margin | 0.14 | 0.06 | 0.04 | 0.02 | 0.08 | 0.11 |
EBITDA | 828.02 Million | 459.34 Million | 347.18 Million | 295.07 Million | 501.02 Million | 601.69 Million |
Earnings Before Tax Margin | 0.15 | 0.07 | 0.05 | 0.03 | 0.09 | 0.13 |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 993.91 Million | 4.01 Billion | 986.17 Million | 1.01 Billion | 1.06 Billion | 957.97 Million |
Cost of Revenue | 759.92 Million | 3.11 Billion | 741.74 Million | 758.83 Million | 820.53 Million | 779.16 Million |
Gross Profit | 233.98 Million | 899.44 Million | 244.42 Million | 254.31 Million | 240.98 Million | 178.8 Million |
Operating Expenses | 83.64 Million | 332.32 Million | 95.29 Million | 92.38 Million | 84.43 Million | 58.6 Million |
Selling, General and Administrative Expenses | 83.64 Million | - | 95.29 Million | 95.84 Million | 87.66 Million | 79.38 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -15.34 Million | - | - | - | - | - |
Cost and Expenses | 843.57 Million | 3.45 Billion | 837.03 Million | 851.21 Million | 904.96 Million | 837.76 Million |
Operating Income | 150.33 Million | 567.12 Million | 149.13 Million | 161.92 Million | 156.55 Million | 120.2 Million |
Interest Expense | 53 Thousand | 346.38 Thousand | 82.38 Thousand | 85 Thousand | 88 Thousand | 91 Thousand |
Income Tax Expense | 31.63 Million | 55.58 Million | 15.83 Million | 13.76 Million | 13.24 Million | 12.73 Million |
Earnings before Tax | 165.62 Million | 607.18 Million | 168.75 Million | 161.84 Million | 156.46 Million | 120.11 Million |
Net Income | 133.98 Million | 551.59 Million | 152.91 Million | 148.08 Million | 143.22 Million | 107.37 Million |
Earnings Per Share Basic | 3.36 | - | 3.83 | 3.71 | 3.59 | 2.69 |
Earnings Per Share Diluted | 3.36 | - | 3.83 | 3.71 | 3.59 | 2.69 |
Weighted Average Shares Outstanding | 39.9 Million | 39.9 Million | 39.9 Million | 39.9 Million | 39.9 Million | 39.9 Million |
Weighted Average Shares Outstanding (Diluted) | 39.9 Million | 39.9 Million | 39.9 Million | 39.9 Million | 39.9 Million | 39.9 Million |
Gross Margin | 0.24 | 0.22 | 0.25 | 0.25 | 0.23 | 0.19 |
EBIT Margin | 0.21 | - | 0.21 | 0.22 | 0.21 | 0.19 |
Profit Margin | 0.13 | 0.14 | 0.16 | 0.15 | 0.13 | 0.11 |
EBITDA | 213.15 Million | - | 210.3 Million | 225.91 Million | 219.17 Million | 181.48 Million |
Earnings Before Tax Margin | 0.15 | 0.14 | 0.15 | 0.16 | 0.15 | 0.13 |
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