THB 37.0
(0.68%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 2.7 Billion | 2.39 Billion | 2.58 Billion | 2.04 Billion | 2 Billion | 2.15 Billion |
Cost of Revenue | 1.93 Billion | 1.76 Billion | 1.81 Billion | 1.51 Billion | 1.52 Billion | 1.58 Billion |
Gross Profit | 770.91 Million | 630.21 Million | 768.96 Million | 529.37 Million | 481.71 Million | 574.54 Million |
Operating Expenses | 252.47 Million | 206.19 Million | 264.31 Million | 190.4 Million | 194.33 Million | 212.82 Million |
Selling, General and Administrative Expenses | 263.76 Million | 233.77 Million | 264.31 Million | 190.4 Million | 194.33 Million | 212.82 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | - | 17.73 Million | 13 Million | 28.44 Million | 29.92 Million |
Cost and Expenses | 2.19 Billion | 1.96 Billion | 2.08 Billion | 1.7 Billion | 1.72 Billion | 1.79 Billion |
Operating Income | 507.15 Million | 424.02 Million | 522.39 Million | 351.98 Million | 287.38 Million | 361.72 Million |
Interest Expense | - | - | 4.5 Million | - | - | - |
Income Tax Expense | 103.36 Million | 83.1 Million | 101.54 Million | 64.8 Million | 59.49 Million | 74.12 Million |
Earnings before Tax | 538.28 Million | 433.66 Million | 526.89 Million | 358.21 Million | 315.82 Million | 391.65 Million |
Net Income | 434.91 Million | 350.56 Million | 425.35 Million | 293.41 Million | 256.33 Million | 317.52 Million |
Earnings Per Share Basic | 2.42 | 1.95 | 2.36 | 1.63 | 1.42 | 1.76 |
Earnings Per Share Diluted | 2.42 | 1.95 | 2.36 | 1.63 | 1.42 | 1.76 |
Weighted Average Shares Outstanding | 180 Million | 180 Million | 180 Million | 180 Million | 180 Million | 180 Million |
Weighted Average Shares Outstanding (Diluted) | 180 Million | 180 Million | 180 Million | 180 Million | 180 Million | 180 Million |
Gross Margin | 0.28 | 0.26 | 0.30 | 0.26 | 0.24 | 0.27 |
EBIT Margin | 0.23 | 0.23 | 0.23 | 0.21 | 0.19 | 0.21 |
Profit Margin | 0.16 | 0.15 | 0.16 | 0.14 | 0.13 | 0.15 |
EBITDA | 616.9 Million | 517.21 Million | 586.94 Million | 415.07 Million | 370 Million | 461.37 Million |
Earnings Before Tax Margin | 0.19 | 0.18 | 0.20 | 0.17 | 0.14 | 0.17 |
Breakdown | 2024 Q4 | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 |
---|---|---|---|---|---|---|
Revenue | 700.5 Million | 639.01 Million | 670.71 Million | 695.98 Million | 2.39 Billion | 626.63 Million |
Cost of Revenue | 503.31 Million | 472.39 Million | 480.79 Million | 478.8 Million | 1.76 Billion | 456.07 Million |
Gross Profit | 197.18 Million | 166.62 Million | 189.91 Million | 217.18 Million | 630.21 Million | 170.56 Million |
Operating Expenses | 70.61 Million | 64.8 Million | 62.42 Million | 59.81 Million | 206.19 Million | 35.46 Million |
Selling, General and Administrative Expenses | 74.72 Million | 64.8 Million | 62.42 Million | 61.81 Million | - | 44.41 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -4.1 Million | - | - | - | - | - |
Cost and Expenses | 573.93 Million | 537.19 Million | 543.22 Million | 538.61 Million | 1.96 Billion | 491.53 Million |
Operating Income | 126.57 Million | 101.82 Million | 127.49 Million | 157.37 Million | 424.02 Million | 135.1 Million |
Interest Expense | - | - | - | - | - | - |
Income Tax Expense | 25.28 Million | 20.9 Million | 26.04 Million | 31.13 Million | 83.1 Million | 27.16 Million |
Earnings before Tax | 132.35 Million | 109.87 Million | 134.63 Million | 161.43 Million | 433.66 Million | 138.7 Million |
Net Income | 107.06 Million | 88.96 Million | 108.58 Million | 130.3 Million | 350.56 Million | 111.53 Million |
Earnings Per Share Basic | 0.60 | 0.49 | 0.60 | 0.72 | - | 0.62 |
Earnings Per Share Diluted | 0.60 | 0.49 | 0.60 | 0.72 | - | 0.62 |
Weighted Average Shares Outstanding | 180 Million | 180 Million | 180 Million | 180 Million | 180 Million | 180 Million |
Weighted Average Shares Outstanding (Diluted) | 180 Million | 180 Million | 180 Million | 180 Million | 180 Million | 180 Million |
Gross Margin | 0.28 | 0.26 | 0.28 | 0.31 | 0.26 | 0.27 |
EBIT Margin | 0.23 | 0.21 | 0.24 | 0.27 | - | 0.26 |
Profit Margin | 0.15 | 0.14 | 0.16 | 0.19 | 0.15 | 0.18 |
EBITDA | 157.62 Million | 131.89 Million | 158.15 Million | 188.13 Million | - | 165.66 Million |
Earnings Before Tax Margin | 0.18 | 0.16 | 0.19 | 0.23 | 0.18 | 0.22 |
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EUZOF
CRFCF
EDY
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