THB 3.28
(-1.2%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 2.61 Billion | 2.43 Billion | 2.62 Billion | 2.19 Billion | 1.95 Billion | 1.76 Billion |
Cost of Revenue | 2.17 Billion | 2.01 Billion | 2.17 Billion | 1.83 Billion | 1.65 Billion | 1.52 Billion |
Gross Profit | 439.95 Million | 417.43 Million | 449.57 Million | 358.68 Million | 293.11 Million | 244.85 Million |
Operating Expenses | 245.09 Million | 230.97 Million | 210.87 Million | 194.2 Million | 199.78 Million | 178.69 Million |
Selling, General and Administrative Expenses | 264.3 Million | 246.31 Million | 226.66 Million | 206.36 Million | 199.78 Million | 178.69 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | -15.33 Million | -15.78 Million | -12.16 Million | 12.64 Million | 10.57 Million |
Cost and Expenses | 2.41 Billion | 2.24 Billion | 2.38 Billion | 2.03 Billion | 1.85 Billion | 1.7 Billion |
Operating Income | 194.86 Million | 186.45 Million | 238.7 Million | 164.48 Million | 105.97 Million | 76.74 Million |
Interest Expense | 2.18 Million | 2.27 Million | 2.14 Million | 2.08 Million | 5626.92 | 34.1 Thousand |
Income Tax Expense | 37.15 Million | 35.16 Million | 44.45 Million | 28.53 Million | 17.36 Million | 11.56 Million |
Earnings before Tax | 192.67 Million | 184.18 Million | 236.55 Million | 162.39 Million | 105.96 Million | 76.7 Million |
Net Income | 155.52 Million | 149.01 Million | 192.09 Million | 133.86 Million | 88.6 Million | 65.14 Million |
Earnings Per Share Basic | 0.19 | 0.19 | 0.24 | 0.17 | 0.11 | 0.08 |
Earnings Per Share Diluted | 0.19 | 0.19 | 0.24 | 0.17 | 0.11 | 0.08 |
Weighted Average Shares Outstanding | 800 Million | 800 Million | 800 Million | 800 Million | 800 Million | 800 Million |
Weighted Average Shares Outstanding (Diluted) | 800 Million | 800 Million | 800 Million | 800 Million | 800 Million | 800 Million |
Gross Margin | 0.17 | 0.17 | 0.17 | 0.16 | 0.15 | 0.14 |
EBIT Margin | 0.09 | 0.10 | 0.11 | 0.09 | 0.07 | 0.06 |
Profit Margin | 0.06 | 0.06 | 0.07 | 0.06 | 0.05 | 0.04 |
EBITDA | 247.79 Million | 237.21 Million | 286.04 Million | 208.12 Million | 141.85 Million | 110.94 Million |
Earnings Before Tax Margin | 0.07 | 0.08 | 0.09 | 0.07 | 0.05 | 0.04 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 709.81 Million | 699.77 Million | 2.61 Billion | 697.27 Million | 650.57 Million | 643.81 Million |
Cost of Revenue | 587.71 Million | 577.09 Million | 2.17 Billion | 578.05 Million | 544.69 Million | 534.63 Million |
Gross Profit | 122.09 Million | 122.67 Million | 439.95 Million | 119.21 Million | 105.87 Million | 109.18 Million |
Operating Expenses | 72.99 Million | 69.93 Million | 264.3 Million | 65.59 Million | 63.63 Million | 61.6 Million |
Selling, General and Administrative Expenses | 72.99 Million | 69.93 Million | - | 65.59 Million | 66.65 Million | 68.29 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -4 Million | - | - | - | - | - |
Cost and Expenses | 660.71 Million | 647.03 Million | 2.43 Billion | 643.64 Million | 608.32 Million | 596.23 Million |
Operating Income | 49.1 Million | 52.73 Million | 175.65 Million | 53.62 Million | 42.24 Million | 47.58 Million |
Interest Expense | 707.23 Thousand | 719.03 Thousand | 2.18 Million | 601.6 Thousand | 504.12 Thousand | 544.04 Thousand |
Income Tax Expense | 10.14 Million | 10.81 Million | 37.15 Million | 11.36 Million | 8.04 Million | 9.19 Million |
Earnings before Tax | 52.39 Million | 55.71 Million | 192.67 Million | 59.09 Million | 41.73 Million | 47.03 Million |
Net Income | 42.25 Million | 44.9 Million | 155.52 Million | 47.73 Million | 33.69 Million | 37.84 Million |
Earnings Per Share Basic | 0.05 | 0.06 | - | 0.06 | 0.04 | 0.05 |
Earnings Per Share Diluted | 0.05 | 0.06 | - | 0.06 | 0.04 | 0.05 |
Weighted Average Shares Outstanding | 800 Million | 800 Million | 800 Million | 800 Million | 800 Million | 800 Million |
Weighted Average Shares Outstanding (Diluted) | 800 Million | 800 Million | 800 Million | 800 Million | 800 Million | 800 Million |
Gross Margin | 0.17 | 0.18 | 0.17 | 0.17 | 0.16 | 0.17 |
EBIT Margin | 0.09 | 0.10 | - | 0.10 | 0.09 | 0.09 |
Profit Margin | 0.06 | 0.06 | 0.06 | 0.07 | 0.05 | 0.06 |
EBITDA | 65.48 Million | 67.01 Million | - | 66.98 Million | 55.53 Million | 60.87 Million |
Earnings Before Tax Margin | 0.07 | 0.08 | 0.07 | 0.08 | 0.06 | 0.07 |
RMPL-P
BMW
HEIDELBERG
VIJAYA
8107
3382