THB 1.23
(4.24%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 517.12 Million | 560.4 Million | 505.79 Million | 469.71 Million | 506.44 Million | 551.82 Million |
Cost of Revenue | 443.57 Million | 467.45 Million | 411.64 Million | 373.72 Million | 410.01 Million | 472.32 Million |
Gross Profit | 73.55 Million | 92.95 Million | 94.15 Million | 95.99 Million | 96.43 Million | 79.5 Million |
Operating Expenses | 56.14 Million | 53.61 Million | 51.86 Million | 53.67 Million | 66.86 Million | 50.52 Million |
Selling, General and Administrative Expenses | 59.35 Million | 59.34 Million | 57.13 Million | 57.84 Million | 61.72 Million | 56.91 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -3.21 Million | -5.73 Million | -5.27 Million | -4.16 Million | 5.13 Million | 1.04 Million |
Cost and Expenses | 499.71 Million | 521.06 Million | 463.5 Million | 427.39 Million | 476.87 Million | 522.84 Million |
Operating Income | 17.4 Million | 39.34 Million | 42.28 Million | 42.31 Million | 42.8 Million | 28.98 Million |
Interest Expense | 338.09 Thousand | 45.16 Thousand | 50.45 Thousand | 112.29 Thousand | 154.12 Thousand | 1.06 Million |
Income Tax Expense | 2.62 Million | 6.9 Million | 7.56 Million | 8.16 Million | 7.86 Million | 4.09 Million |
Earnings before Tax | 15.21 Million | 36.51 Million | 41.47 Million | 42.75 Million | 41.16 Million | 27.92 Million |
Net Income | 12.58 Million | 29.61 Million | 33.9 Million | 34.59 Million | 33.3 Million | 23.82 Million |
Earnings Per Share Basic | 0.05 | 0.11 | 0.13 | 0.13 | 0.12 | 0.11 |
Earnings Per Share Diluted | 0.05 | 0.11 | 0.13 | 0.13 | 0.12 | 0.11 |
Weighted Average Shares Outstanding | 270 Million | 270 Million | 270 Million | 270 Million | 270 Million | 223.58 Million |
Weighted Average Shares Outstanding (Diluted) | 270 Million | 270 Million | 270 Million | 270 Million | 270 Million | 223.58 Million |
Gross Margin | 0.14 | 0.17 | 0.19 | 0.20 | 0.19 | 0.14 |
EBIT Margin | 0.06 | 0.09 | 0.11 | 0.12 | 0.11 | 0.08 |
Profit Margin | 0.02 | 0.05 | 0.07 | 0.07 | 0.07 | 0.04 |
EBITDA | 30.44 Million | 48.66 Million | 53.88 Million | 57.18 Million | 54.84 Million | 41.68 Million |
Earnings Before Tax Margin | 0.03 | 0.07 | 0.08 | 0.09 | 0.08 | 0.05 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 121.49 Million | 129.72 Million | 517.12 Million | 125.75 Million | 129.87 Million | 128.16 Million |
Cost of Revenue | 105.08 Million | 110.38 Million | 443.57 Million | 106.76 Million | 109.13 Million | 112.19 Million |
Gross Profit | 16.4 Million | 19.33 Million | 73.55 Million | 18.99 Million | 20.74 Million | 15.97 Million |
Operating Expenses | 15.94 Million | 16.07 Million | 56.14 Million | 12.99 Million | 15.27 Million | 14.19 Million |
Selling, General and Administrative Expenses | 15.94 Million | 16.07 Million | - | 13.76 Million | 15.74 Million | 14.67 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -1.16 Million | - | - | - | - | - |
Cost and Expenses | 121.02 Million | 126.46 Million | 499.71 Million | 119.76 Million | 124.4 Million | 126.38 Million |
Operating Income | 467 Thousand | 3.26 Million | 17.4 Million | 5.99 Million | 5.47 Million | 1.77 Million |
Interest Expense | 59 Thousand | 69 Thousand | 338.09 Thousand | 70.09 Thousand | 79 Thousand | 86 Thousand |
Income Tax Expense | 209 Thousand | 661 Thousand | 2.62 Million | 905.63 Thousand | 884 Thousand | 164 Thousand |
Earnings before Tax | 1.57 Million | 3.82 Million | 15.21 Million | 5.04 Million | 4.94 Million | 1.36 Million |
Net Income | 1.36 Million | 3.16 Million | 12.58 Million | 4.13 Million | 4.06 Million | 1.2 Million |
Earnings Per Share Basic | 0.01 | 0.01 | - | 0.02 | 0.02 | 0.00 |
Earnings Per Share Diluted | 0.01 | 0.01 | - | 0.02 | 0.02 | 0.00 |
Weighted Average Shares Outstanding | 270 Million | 270 Million | 270 Million | 270 Million | 270 Million | 270 Million |
Weighted Average Shares Outstanding (Diluted) | 270 Million | 270 Million | 270 Million | 270 Million | 270 Million | 270 Million |
Gross Margin | 0.14 | 0.15 | 0.14 | 0.15 | 0.16 | 0.12 |
EBIT Margin | 0.04 | 0.05 | - | 0.08 | 0.07 | 0.04 |
Profit Margin | 0.01 | 0.02 | 0.02 | 0.03 | 0.03 | 0.01 |
EBITDA | 5.08 Million | 6.77 Million | - | 9.53 Million | 8.97 Million | 5.2 Million |
Earnings Before Tax Margin | 0.00 | 0.03 | 0.03 | 0.05 | 0.04 | 0.01 |
000010
NISN
ENJSA
HLCL
VETO
PCC