THB 167.0
(0.0%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 1.55 Billion | 1.66 Billion | 1.58 Billion | 1.58 Billion | 1.57 Billion | 1.65 Billion |
Cost of Revenue | 1.35 Billion | 1.47 Billion | 1.39 Billion | 1.33 Billion | 1.34 Billion | 1.42 Billion |
Gross Profit | 201.82 Million | 189.02 Million | 188.69 Million | 253.26 Million | 231.84 Million | 226.91 Million |
Operating Expenses | 86.81 Million | 102.61 Million | 100.08 Million | 114.94 Million | 135.29 Million | 143.27 Million |
Selling, General and Administrative Expenses | 123.9 Million | 123.19 Million | 120.39 Million | 123.37 Million | 135.29 Million | 143.27 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | -20.57 Million | -20.31 Million | -8.42 Million | 21.5 Million | 18.94 Million |
Cost and Expenses | 1.47 Billion | 1.58 Billion | 1.49 Billion | 1.44 Billion | 1.48 Billion | 1.57 Billion |
Operating Income | 115 Million | 86.41 Million | 88.61 Million | 138.31 Million | 95.6 Million | 83.64 Million |
Interest Expense | 4.87 Million | 4.9 Million | 5.35 Million | 5.76 Million | - | - |
Income Tax Expense | 13.76 Million | 5.27 Million | 4.2 Million | 8.16 Million | 9.6 Million | 10.98 Million |
Earnings before Tax | 110.02 Million | 90.79 Million | 92.24 Million | 139.09 Million | 123.16 Million | 105.82 Million |
Net Income | 112.25 Million | 85.51 Million | 88.03 Million | 130.92 Million | 113.56 Million | 94.83 Million |
Earnings Per Share Basic | 18.71 | 14.25 | 14.67 | 21.82 | 18.93 | 15.81 |
Earnings Per Share Diluted | 18.71 | 14.25 | 14.67 | 21.82 | 18.93 | 15.81 |
Weighted Average Shares Outstanding | 6 Million | 6 Million | 6 Million | 6 Million | 6 Million | 6 Million |
Weighted Average Shares Outstanding (Diluted) | 6 Million | 6 Million | 6 Million | 6 Million | 6 Million | 6 Million |
Gross Margin | 0.13 | 0.11 | 0.12 | 0.16 | 0.15 | 0.14 |
EBIT Margin | 0.13 | 0.11 | 0.13 | 0.16 | 0.12 | 0.11 |
Profit Margin | 0.07 | 0.05 | 0.06 | 0.08 | 0.07 | 0.06 |
EBITDA | 205.82 Million | 182.29 Million | 201.8 Million | 254.96 Million | 218.1 Million | 202.3 Million |
Earnings Before Tax Margin | 0.07 | 0.05 | 0.06 | 0.09 | 0.06 | 0.05 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 408.25 Million | 403.24 Million | 384.55 Million | 1.55 Billion | 400.79 Million | 393.17 Million |
Cost of Revenue | 358.35 Million | 343.68 Million | 335.35 Million | 1.35 Billion | 340.1 Million | 342.64 Million |
Gross Profit | 49.89 Million | 59.56 Million | 49.19 Million | 201.82 Million | 60.69 Million | 50.52 Million |
Operating Expenses | 33.33 Million | 33.95 Million | 34.78 Million | 123.9 Million | 25.28 Million | 17.22 Million |
Selling, General and Administrative Expenses | 33.33 Million | 33.95 Million | 34.78 Million | - | 30.97 Million | 29.57 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -373.35 Thousand | - | - | - | 169.81 Thousand | - |
Cost and Expenses | 391.69 Million | 377.63 Million | 370.14 Million | 1.47 Billion | 365.39 Million | 359.87 Million |
Operating Income | 16.56 Million | 25.61 Million | 14.41 Million | 77.91 Million | 35.57 Million | 33.29 Million |
Interest Expense | 1.22 Million | 1.23 Million | 1.69 Million | 4.87 Million | 1.01 Million | 1.07 Million |
Income Tax Expense | 2.94 Million | 5.51 Million | 2.82 Million | 13.76 Million | 5.84 Million | 3.32 Million |
Earnings before Tax | 24.2 Million | 37.47 Million | 23.16 Million | 110.02 Million | 38.48 Million | 35.7 Million |
Net Income | 25.26 Million | 34.29 Million | 25.97 Million | 112.25 Million | 32.64 Million | 32.38 Million |
Earnings Per Share Basic | 4.21 | 5.72 | 4.33 | - | 5.44 | 5.40 |
Earnings Per Share Diluted | 4.21 | 5.72 | 4.33 | - | 5.44 | 5.40 |
Weighted Average Shares Outstanding | 6 Million | 6 Million | 6 Million | 6 Million | 6 Million | 6 Million |
Weighted Average Shares Outstanding (Diluted) | 6 Million | 6 Million | 6 Million | 6 Million | 6 Million | 6 Million |
Gross Margin | 0.12 | 0.15 | 0.13 | 0.13 | 0.15 | 0.13 |
EBIT Margin | 0.13 | 0.12 | 0.10 | - | 0.15 | 0.15 |
Profit Margin | 0.06 | 0.09 | 0.07 | 0.07 | 0.08 | 0.08 |
EBITDA | 52.77 Million | 48.56 Million | 38.97 Million | - | 61.21 Million | 59.19 Million |
Earnings Before Tax Margin | 0.04 | 0.06 | 0.04 | 0.05 | 0.09 | 0.08 |
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688068
CPLE5
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BLUECHIP
LOT