THB 1.1
(-0.9%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 43.99 Billion | 48.13 Billion | 38.91 Billion | 34.27 Billion | 37.04 Billion | 34.99 Billion |
Cost of Revenue | 32.89 Billion | 35.27 Billion | 26.39 Billion | 24.93 Billion | 28.4 Billion | 28.01 Billion |
Gross Profit | 11.09 Billion | 12.85 Billion | 12.52 Billion | 9.33 Billion | 8.63 Billion | 6.97 Billion |
Operating Expenses | 1.68 Billion | 5.69 Billion | 5.33 Billion | 4.86 Billion | 6.08 Billion | 5.85 Billion |
Selling, General and Administrative Expenses | 1.68 Billion | 5.32 Billion | 4.97 Billion | 4.51 Billion | 5.81 Billion | 5.64 Billion |
Research and Development Expenses | - | 9.6 Million | 7.77 Million | 7.85 Million | 7.72 Million | 7.72 Million |
Other Expenses | - | 2.24 Billion | 1.84 Billion | 1.7 Billion | 1.66 Billion | 1.75 Billion |
Cost and Expenses | 38.31 Billion | 40.97 Billion | 31.72 Billion | 29.8 Billion | 34.49 Billion | 33.87 Billion |
Operating Income | 6.64 Billion | 9.92 Billion | 9.06 Billion | 6.22 Billion | 4.27 Billion | 2.97 Billion |
Interest Expense | 2.89 Billion | - | - | - | 1.95 Billion | 1.71 Billion |
Income Tax Expense | 292.41 Million | 165.82 Million | 539.27 Million | -74.32 Million | -21.52 Million | 218.5 Million |
Earnings before Tax | 4.59 Billion | 8.01 Billion | 7.45 Billion | 2.76 Billion | 2.74 Billion | 1.64 Billion |
Net Income | 3.21 Billion | 7 Billion | 5.67 Billion | 1.49 Billion | 1.39 Billion | 323.78 Million |
Earnings Per Share Basic | 0.17 | 0.37 | 0.30 | 0.08 | 0.07 | 0.02 |
Earnings Per Share Diluted | 0.17 | 0.37 | 0.30 | 0.08 | 0.07 | 0.02 |
Weighted Average Shares Outstanding | 18.93 Billion | 18.93 Billion | 19.1 Billion | 18.9 Billion | 19.18 Billion | 19.96 Billion |
Weighted Average Shares Outstanding (Diluted) | 18.93 Billion | 18.93 Billion | 19.1 Billion | 18.9 Billion | 19.18 Billion | 19.96 Billion |
Gross Margin | 0.25 | 0.27 | 0.32 | 0.27 | 0.23 | 0.20 |
EBIT Margin | 0.23 | 0.26 | 0.31 | 0.27 | 0.20 | 0.16 |
Profit Margin | 0.07 | 0.15 | 0.15 | 0.04 | 0.04 | 0.01 |
EBITDA | 9.96 Billion | 13.21 Billion | 12.59 Billion | 7.84 Billion | 7.9 Billion | 6.11 Billion |
Earnings Before Tax Margin | 0.15 | 0.21 | 0.23 | 0.18 | 0.12 | 0.08 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 8.99 Billion | 9.29 Billion | 9.51 Billion | 43.99 Billion | 10.83 Billion | 11.4 Billion |
Cost of Revenue | 7.36 Billion | 7.76 Billion | 8.29 Billion | 36.63 Billion | 8 Billion | 8.82 Billion |
Gross Profit | 1.62 Billion | 1.52 Billion | 1.22 Billion | 7.35 Billion | 2.83 Billion | 2.58 Billion |
Operating Expenses | 446.57 Million | 441.27 Million | 231.72 Million | 1.68 Billion | 990.4 Million | 1.06 Billion |
Selling, General and Administrative Expenses | 446.57 Million | 441.27 Million | 231.72 Million | - | 1.3 Billion | 1.38 Billion |
Research and Development Expenses | - | - | 14.5 Million | - | - | - |
Other Expenses | 113.83 Million | - | 155.31 Million | 506.08 Million | 86.91 Million | 114.17 Million |
Cost and Expenses | 7.81 Billion | 8.2 Billion | 8.52 Billion | 38.31 Billion | 8.99 Billion | 9.88 Billion |
Operating Income | 1.17 Billion | 1.08 Billion | 988.6 Million | 5.67 Billion | 2.16 Billion | 1.98 Billion |
Interest Expense | 586.67 Million | 627.36 Million | 588.14 Million | 2.89 Billion | 536.4 Million | 481.78 Million |
Income Tax Expense | 174.3 Million | 74.83 Million | -9.71 Million | 292.41 Million | 146.31 Million | 68.92 Million |
Earnings before Tax | 1.02 Billion | 1.01 Billion | 394.79 Million | 4.57 Billion | 1.63 Billion | 1.51 Billion |
Net Income | 606.36 Million | 742.1 Million | 163.96 Million | 3.21 Billion | 1.23 Billion | 1.17 Billion |
Earnings Per Share Basic | 0.03 | 0.04 | 0.01 | - | 0.07 | 0.06 |
Earnings Per Share Diluted | 0.03 | 0.04 | 0.01 | - | 0.07 | 0.06 |
Weighted Average Shares Outstanding | 18.93 Billion | 18.93 Billion | 18.93 Billion | 18.93 Billion | 18.93 Billion | 18.93 Billion |
Weighted Average Shares Outstanding (Diluted) | 18.93 Billion | 18.93 Billion | 18.93 Billion | 18.93 Billion | 18.93 Billion | 18.93 Billion |
Gross Margin | 0.18 | 0.16 | 0.13 | 0.17 | 0.26 | 0.23 |
EBIT Margin | 0.22 | 0.21 | 0.20 | - | 0.25 | 0.21 |
Profit Margin | 0.07 | 0.08 | 0.02 | 0.07 | 0.11 | 0.10 |
EBITDA | 1.97 Billion | 1.95 Billion | 1.89 Billion | - | 2.74 Billion | 2.42 Billion |
Earnings Before Tax Margin | 0.13 | 0.12 | 0.10 | 0.13 | 0.20 | 0.17 |
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