THB 14.4
(-1.37%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 22.23 Billion | 20.64 Billion | 17.57 Billion | 16.29 Billion | 16.97 Billion | 16.34 Billion |
Cost of Revenue | 14.82 Billion | 14.64 Billion | 11.82 Billion | 10.28 Billion | 11.02 Billion | 10.79 Billion |
Gross Profit | 7.4 Billion | 6 Billion | 5.74 Billion | 6 Billion | 5.95 Billion | 5.54 Billion |
Operating Expenses | 4.16 Billion | 4 Billion | 3.51 Billion | 3.51 Billion | 3.36 Billion | 3.36 Billion |
Selling, General and Administrative Expenses | 4.35 Billion | 4 Billion | 3.51 Billion | 3.51 Billion | 3.36 Billion | 3.36 Billion |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 128.45 Million | 86.33 Million | 100.19 Million | 102.19 Million | 92.86 Million |
Cost and Expenses | 19.05 Billion | 18.64 Billion | 15.33 Billion | 13.79 Billion | 14.38 Billion | 14.15 Billion |
Operating Income | 3.17 Billion | 2.16 Billion | 2.34 Billion | 2.62 Billion | 2.69 Billion | 2.18 Billion |
Interest Expense | 41.91 Million | 38.18 Million | 34.81 Million | 38.76 Million | 18.55 Million | 25.54 Million |
Income Tax Expense | 693.72 Million | 452.56 Million | 528.03 Million | 570.5 Million | 569.87 Million | 480.41 Million |
Earnings before Tax | 3.33 Billion | 1.88 Billion | 2.45 Billion | 2.59 Billion | 2.71 Billion | 2.26 Billion |
Net Income | 2.56 Billion | 1.41 Billion | 1.95 Billion | 2.03 Billion | 2.16 Billion | 1.82 Billion |
Earnings Per Share Basic | 1.27 | 0.70 | 0.96 | 1.00 | 1.07 | 0.90 |
Earnings Per Share Diluted | 1.27 | 0.70 | 0.96 | 1.00 | 1.07 | 0.90 |
Weighted Average Shares Outstanding | 2.02 Billion | 2.02 Billion | 2.02 Billion | 2.02 Billion | 2.02 Billion | 2.02 Billion |
Weighted Average Shares Outstanding (Diluted) | 2.02 Billion | 2.02 Billion | 2.02 Billion | 2.02 Billion | 2.02 Billion | 2.02 Billion |
Gross Margin | 0.33 | 0.29 | 0.33 | 0.37 | 0.35 | 0.34 |
EBIT Margin | 0.16 | 0.14 | 0.17 | 0.20 | 0.18 | 0.16 |
Profit Margin | 0.12 | 0.07 | 0.11 | 0.12 | 0.13 | 0.11 |
EBITDA | 3.62 Billion | 2.59 Billion | 2.96 Billion | 2.87 Billion | 2.94 Billion | 2.65 Billion |
Earnings Before Tax Margin | 0.14 | 0.10 | 0.13 | 0.16 | 0.16 | 0.13 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 5.4 Billion | 5.42 Billion | 22.23 Billion | 5.74 Billion | 5.37 Billion | 5.45 Billion |
Cost of Revenue | 3.54 Billion | 3.48 Billion | 14.82 Billion | 3.77 Billion | 3.56 Billion | 3.57 Billion |
Gross Profit | 1.85 Billion | 1.94 Billion | 7.4 Billion | 1.97 Billion | 1.81 Billion | 1.88 Billion |
Operating Expenses | 1.12 Billion | 1.07 Billion | 4.22 Billion | 1.2 Billion | 1.08 Billion | 1.02 Billion |
Selling, General and Administrative Expenses | 1.12 Billion | 1.07 Billion | - | 1.2 Billion | 1.08 Billion | 1.02 Billion |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 54.4 Million | 56.26 Million | 166.92 Million | -1.41 Million | 74.29 Million | 47.07 Million |
Cost and Expenses | 4.66 Billion | 4.56 Billion | 19.05 Billion | 4.98 Billion | 4.64 Billion | 4.59 Billion |
Operating Income | 732.66 Million | 864.06 Million | 3.17 Billion | 764.55 Million | 869.8 Million | 956.96 Million |
Interest Expense | 14.13 Million | 14.81 Million | 41.91 Million | 10.34 Million | 10.38 Million | 3.94 Million |
Income Tax Expense | 167.63 Million | 234.18 Million | 693.72 Million | 126.38 Million | 183.69 Million | 193.43 Million |
Earnings before Tax | 656.63 Million | 1.05 Billion | 3.33 Billion | 684.74 Million | 859.41 Million | 953.01 Million |
Net Income | 476.97 Million | 804.04 Million | 2.56 Billion | 544.72 Million | 651.15 Million | 741.36 Million |
Earnings Per Share Basic | 0.24 | 0.40 | - | 0.27 | 0.32 | 0.37 |
Earnings Per Share Diluted | 0.24 | 0.40 | - | 0.27 | 0.32 | 0.37 |
Weighted Average Shares Outstanding | 2 Billion | 2.02 Billion | 2.02 Billion | 2.02 Billion | 2.02 Billion | 2.02 Billion |
Weighted Average Shares Outstanding (Diluted) | 2 Billion | 2.02 Billion | 2.02 Billion | 2.02 Billion | 2.02 Billion | 2.02 Billion |
Gross Margin | 0.34 | 0.36 | 0.33 | 0.34 | 0.34 | 0.35 |
EBIT Margin | 0.16 | 0.19 | - | 0.17 | 0.18 | 0.20 |
Profit Margin | 0.09 | 0.15 | 0.12 | 0.09 | 0.12 | 0.14 |
EBITDA | 877.22 Million | 1.05 Billion | - | 955.58 Million | 993.59 Million | 1.07 Billion |
Earnings Before Tax Margin | 0.14 | 0.16 | 0.14 | 0.13 | 0.16 | 0.18 |
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