Thai Polycons Public Company Limited (TPOLY.BK)
THB 0.65
(-1.52%)
THB 0.65
(-1.52%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 6 Billion | 5.02 Billion | 4.34 Billion | 3.97 Billion | 3.79 Billion | 3.36 Billion |
| Cost of Revenue | 5.21 Billion | 4.53 Billion | 3.9 Billion | 3.18 Billion | 2.88 Billion | 2.42 Billion |
| Gross Profit | 780.93 Million | 489.07 Million | 438.03 Million | 786.52 Million | 910.74 Million | 942.57 Million |
| Operating Expenses | 301 Million | 194.15 Million | 353.54 Million | 346.34 Million | 365.59 Million | 327.56 Million |
| Selling, General and Administrative Expenses | 627.4 Million | 359.52 Million | 343.77 Million | 361.54 Million | 346.56 Million | 324.94 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -326.39 Million | -165.36 Million | 9.76 Million | -15.2 Million | 19.03 Million | 55.29 Million |
| Cost and Expenses | 5.52 Billion | 4.73 Billion | 4.25 Billion | 3.53 Billion | 3.25 Billion | 2.75 Billion |
| Operating Income | 479.92 Million | 294.92 Million | 84.48 Million | 440.18 Million | 602.88 Million | 615 Million |
| Interest Expense | 337.1 Million | 265.07 Million | 185.71 Million | 114.32 Million | 89.82 Million | 97.9 Million |
| Income Tax Expense | 43.34 Million | 8.52 Million | -12.2 Million | -4.12 Million | -14.23 Million | 5.58 Million |
| Earnings before Tax | 126.39 Million | 40.23 Million | -96.18 Million | 336.88 Million | 511.89 Million | 578.44 Million |
| Net Income | -234.86 Million | 31.7 Million | -83.98 Million | 341.01 Million | 526.12 Million | 157.78 Million |
| Earnings Per Share Basic | -0.41 | 0.06 | -0.15 | 0.60 | 0.92 | 0.28 |
| Earnings Per Share Diluted | -0.41 | 0.06 | -0.15 | 0.60 | 0.92 | 0.28 |
| Weighted Average Shares Outstanding | 572.75 Million | 572.75 Million | 572.75 Million | 572.75 Million | 572.75 Million | 570.11 Million |
| Weighted Average Shares Outstanding (Diluted) | 572.75 Million | 572.75 Million | 572.75 Million | 572.75 Million | 572.75 Million | 570.11 Million |
| Gross Margin | 0.13 | 0.10 | 0.10 | 0.20 | 0.24 | 0.28 |
| EBIT Margin | 0.14 | 0.14 | 0.10 | 0.17 | 0.20 | 0.25 |
| Profit Margin | -0.04 | 0.01 | -0.02 | 0.09 | 0.14 | 0.05 |
| EBITDA | 832.46 Million | 688.9 Million | 452.3 Million | 681.12 Million | 769.06 Million | 826.4 Million |
| Earnings Before Tax Margin | 0.08 | 0.06 | 0.02 | 0.11 | 0.16 | 0.18 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 775.09 Million | 888.67 Million | 1.07 Billion | 6 Billion | 1.51 Billion | 1.5 Billion |
| Cost of Revenue | 540.55 Million | 709.62 Million | 971.16 Million | 5.21 Billion | 1.29 Billion | 1.33 Billion |
| Gross Profit | 234.54 Million | 179.05 Million | 101.84 Million | 780.93 Million | 218.61 Million | 165.71 Million |
| Operating Expenses | 105.22 Million | 80.22 Million | 238.58 Million | 627.4 Million | 177.35 Million | 80.27 Million |
| Selling, General and Administrative Expenses | 105.22 Million | 87.03 Million | 238.58 Million | - | 134.75 Million | 106.37 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -8.78 Million | - | - | - | - | - |
| Cost and Expenses | 645.77 Million | 789.84 Million | 1.2 Billion | 5.84 Billion | 1.47 Billion | 1.41 Billion |
| Operating Income | 129.32 Million | 98.83 Million | -136.73 Million | 153.52 Million | 41.25 Million | 85.44 Million |
| Interest Expense | 76.07 Million | 72.9 Million | 79.32 Million | 337.1 Million | 92.91 Million | 87.58 Million |
| Income Tax Expense | 8.51 Million | 6.98 Million | 20.84 Million | 43.34 Million | 8.98 Million | 7.84 Million |
| Earnings before Tax | 79.69 Million | 44.11 Million | 92.7 Million | 180.89 Million | -47 Million | -29.05 Million |
| Net Income | -4.32 Million | -58.93 Million | -26.87 Million | -234.86 Million | -307.97 Million | -86.49 Million |
| Earnings Per Share Basic | -0.01 | -0.10 | -0.05 | - | -0.54 | -0.15 |
| Earnings Per Share Diluted | -0.01 | -0.10 | -0.05 | - | -0.54 | -0.15 |
| Weighted Average Shares Outstanding | 572.75 Million | 572.75 Million | 572.75 Million | 572.75 Million | 572.75 Million | 572.75 Million |
| Weighted Average Shares Outstanding (Diluted) | 572.75 Million | 572.75 Million | 572.75 Million | 572.75 Million | 572.75 Million | 572.75 Million |
| Gross Margin | 0.30 | 0.20 | 0.09 | 0.13 | 0.14 | 0.11 |
| EBIT Margin | 0.26 | 0.21 | -0.05 | - | 0.10 | 0.10 |
| Profit Margin | -0.01 | -0.07 | -0.03 | -0.04 | -0.20 | -0.06 |
| EBITDA | 197.7 Million | 184.19 Million | -55.48 Million | - | 148.4 Million | 153.3 Million |
| Earnings Before Tax Margin | 0.17 | 0.11 | -0.13 | 0.03 | 0.03 | 0.06 |
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