THB 12.2
(-3.17%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 213.29 Million | 266.19 Million | 240.34 Million | 238.92 Million | 326.86 Million | 301.87 Million |
Cost of Revenue | 147.53 Million | 171.18 Million | 163.66 Million | 174.96 Million | 216.5 Million | 225.81 Million |
Gross Profit | 65.76 Million | 95.01 Million | 76.68 Million | 63.95 Million | 110.36 Million | 76.05 Million |
Operating Expenses | 59.35 Million | 61.34 Million | 61.46 Million | 58.68 Million | 69.16 Million | 66.8 Million |
Selling, General and Administrative Expenses | 59.55 Million | 61.34 Million | 61.46 Million | 58.68 Million | 69.16 Million | 66.8 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 2.74 Million | 955.08 Thousand | 2.1 Million | 2.45 Million | 4.33 Million |
Cost and Expenses | 197.77 Million | 232.52 Million | 225.12 Million | 233.65 Million | 285.66 Million | 292.61 Million |
Operating Income | 15.71 Million | 38.49 Million | 16.17 Million | 7.37 Million | 43.65 Million | 9.25 Million |
Interest Expense | 222.19 Thousand | 398.42 Thousand | 555.35 Thousand | 394.26 Thousand | 202.14 Thousand | 231.03 Thousand |
Income Tax Expense | 3.47 Million | 8.16 Million | 4.88 Million | 32.56 Thousand | 9.57 Million | 3.03 Million |
Earnings before Tax | 15.49 Million | 38.09 Million | 34.1 Million | -3.84 Million | 45.72 Million | 8.66 Million |
Net Income | 11.98 Million | 29.86 Million | 29.14 Million | -3.87 Million | 36.14 Million | 5.61 Million |
Earnings Per Share Basic | 0.32 | 0.80 | 0.78 | -0.10 | 0.96 | 0.15 |
Earnings Per Share Diluted | 0.32 | 0.80 | 0.78 | -0.10 | 0.96 | 0.15 |
Weighted Average Shares Outstanding | 37.5 Million | 37.5 Million | 37.5 Million | 37.5 Million | 37.5 Million | 37.5 Million |
Weighted Average Shares Outstanding (Diluted) | 37.5 Million | 37.5 Million | 37.5 Million | 37.5 Million | 37.5 Million | 37.5 Million |
Gross Margin | 0.31 | 0.36 | 0.32 | 0.27 | 0.34 | 0.25 |
EBIT Margin | 0.13 | 0.19 | 0.13 | 0.09 | 0.18 | 0.10 |
Profit Margin | 0.06 | 0.11 | 0.12 | -0.02 | 0.11 | 0.02 |
EBITDA | 28.58 Million | 52.55 Million | 32.12 Million | 11.65 Million | 57.92 Million | 24.42 Million |
Earnings Before Tax Margin | 0.07 | 0.14 | 0.07 | 0.03 | 0.13 | 0.03 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 61.27 Million | 56.1 Million | 51.48 Million | 213.29 Million | 55.62 Million | 51.74 Million |
Cost of Revenue | 35.27 Million | 34.74 Million | 31.37 Million | 147.53 Million | 35.94 Million | 34.79 Million |
Gross Profit | 25.99 Million | 21.36 Million | 20.1 Million | 65.76 Million | 19.67 Million | 16.94 Million |
Operating Expenses | 15.03 Million | 14.37 Million | 15.82 Million | 50.23 Million | 14.29 Million | 15.19 Million |
Selling, General and Administrative Expenses | 15.03 Million | 14.37 Million | 15.82 Million | - | 14.29 Million | 15.19 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 1.45 Million | 1.06 Million | 1.08 Million | 3.27 Million | 803 Thousand | 739 Thousand |
Cost and Expenses | 50.3 Million | 49.11 Million | 47.2 Million | 197.77 Million | 50.23 Million | 49.99 Million |
Operating Income | 10.96 Million | 6.99 Million | 4.28 Million | 15.52 Million | 1.39 Million | 4.52 Million |
Interest Expense | 75 Thousand | 85 Thousand | 41.19 Thousand | 222.19 Thousand | 50 Thousand | 60 Thousand |
Income Tax Expense | 1.94 Million | 121 Thousand | 2.36 Million | 3.47 Million | 447 Thousand | 1.06 Million |
Earnings before Tax | 8.62 Million | 1.39 Million | 10.24 Million | 15.49 Million | 1.34 Million | 4.46 Million |
Net Income | 6.66 Million | 1.26 Million | 7.87 Million | 11.98 Million | 893 Thousand | 3.39 Million |
Earnings Per Share Basic | 0.18 | 0.03 | 0.21 | - | 0.02 | 0.09 |
Earnings Per Share Diluted | 0.18 | 0.03 | 0.21 | - | 0.02 | 0.09 |
Weighted Average Shares Outstanding | 37.5 Million | 37.5 Million | 37.5 Million | 37.5 Million | 37.5 Million | 37.5 Million |
Weighted Average Shares Outstanding (Diluted) | 37.5 Million | 37.5 Million | 37.5 Million | 37.5 Million | 37.5 Million | 37.5 Million |
Gross Margin | 0.42 | 0.38 | 0.39 | 0.31 | 0.35 | 0.33 |
EBIT Margin | 0.20 | 0.18 | 0.15 | - | 0.17 | 0.11 |
Profit Margin | 0.11 | 0.02 | 0.15 | 0.06 | 0.02 | 0.07 |
EBITDA | 12.08 Million | 10.07 Million | 7.51 Million | - | 9.41 Million | 5.77 Million |
Earnings Before Tax Margin | 0.18 | 0.12 | 0.08 | 0.07 | 0.03 | 0.09 |
4476
3081
MIDW
1734
GTK
9917