THB 4.78
(-0.83%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 249.93 Million | 243.49 Million | 256.36 Million | 196.04 Million | 132.48 Million | 153.75 Million |
Cost of Revenue | 57.73 Million | 56.69 Million | 56.31 Million | 51.64 Million | 33.43 Million | 27.45 Million |
Gross Profit | 192.19 Million | 186.8 Million | 200.05 Million | 144.39 Million | 99.05 Million | 126.29 Million |
Operating Expenses | 60.85 Million | -119.79 Million | -167.16 Million | 50.41 Million | -79.18 Million | -106.49 Million |
Selling, General and Administrative Expenses | 60.85 Million | 91.44 Million | 78.42 Million | 50.41 Million | 42.41 Million | 78.83 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | -211.24 Million | -245.58 Million | -50.41 Million | -121.59 Million | -185.32 Million |
Cost and Expenses | 118.58 Million | 120.45 Million | 135.46 Million | -102.05 Million | 76.45 Million | 106.83 Million |
Operating Income | 131.34 Million | 123.69 Million | 89.2 Million | 93.98 Million | 53.3 Million | 47.25 Million |
Interest Expense | 481.93 Thousand | 695.34 Thousand | 736.98 Thousand | 762.13 Thousand | 259.1 Thousand | 340.91 Thousand |
Income Tax Expense | 25.39 Million | 24.77 Million | 23.43 Million | 19.17 Million | 12 Million | 14.03 Million |
Earnings before Tax | 125.02 Million | 123.04 Million | 120.89 Million | 93.22 Million | 56.03 Million | 46.91 Million |
Net Income | 100.3 Million | 98.22 Million | 97.48 Million | 74.05 Million | 44.03 Million | 32.88 Million |
Earnings Per Share Basic | 0.44 | 0.43 | 0.44 | 0.32 | 0.19 | 0.14 |
Earnings Per Share Diluted | 0.44 | 0.43 | 0.44 | 0.32 | 0.19 | 0.14 |
Weighted Average Shares Outstanding | 230 Million | 230 Million | 222.27 Million | 230 Million | 230 Million | 230 Million |
Weighted Average Shares Outstanding (Diluted) | 230 Million | 230 Million | 222.27 Million | 230 Million | 230 Million | 230 Million |
Gross Margin | 0.77 | 0.77 | 0.78 | 0.74 | 0.75 | 0.82 |
EBIT Margin | 0.53 | 0.54 | 0.37 | 0.49 | 0.43 | 0.34 |
Profit Margin | 0.40 | 0.40 | 0.38 | 0.38 | 0.33 | 0.21 |
EBITDA | 133.4 Million | 131.5 Million | 96.09 Million | 96.05 Million | 60.29 Million | 52.16 Million |
Earnings Before Tax Margin | 0.53 | 0.51 | 0.35 | 0.48 | 0.40 | 0.31 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 60.81 Million | 80.68 Million | 64.75 Million | 249.93 Million | 185.17 Million | 64.01 Million |
Cost of Revenue | 14.89 Million | 15.1 Million | 13.3 Million | 57.73 Million | 14.98 Million | 14.67 Million |
Gross Profit | 45.92 Million | 65.58 Million | 51.45 Million | 192.19 Million | 170.18 Million | 49.33 Million |
Operating Expenses | 16.88 Million | 27.83 Million | 15.97 Million | 66.69 Million | -104.03 Million | -36.3 Million |
Selling, General and Administrative Expenses | 14.22 Million | 27.83 Million | 81.19 Million | - | 45.29 Million | 15.52 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -16.88 Million | -27.83 Million | -15.97 Million | -66.69 Million | -149.32 Million | -51.82 Million |
Cost and Expenses | -31.77 Million | -42.94 Million | -29.27 Million | -124.42 Million | 95.53 Million | 32.44 Million |
Operating Income | 31.69 Million | 37.74 Million | 170.98 Thousand | 678.69 Thousand | 81.13 Million | 27.71 Million |
Interest Expense | 72.22 Thousand | 85.39 Thousand | 99.05 Thousand | 481.93 Thousand | 382.87 Thousand | 129.14 Thousand |
Income Tax Expense | 5.97 Million | 7.93 Million | 7.07 Million | 25.39 Million | 18.31 Million | 6.37 Million |
Earnings before Tax | 28.97 Million | 37.65 Million | 36.06 Million | 125.02 Million | 89.63 Million | 31.56 Million |
Net Income | 23.88 Million | 30.74 Million | 29.16 Million | 100.3 Million | 71.14 Million | 25.05 Million |
Earnings Per Share Basic | 0.10 | 0.13 | 0.13 | - | 0.08 | 0.11 |
Earnings Per Share Diluted | 0.10 | 0.13 | 0.13 | - | 0.08 | 0.11 |
Weighted Average Shares Outstanding | 230 Million | 230 Million | 230 Million | 230 Million | 230 Million | 230 Million |
Weighted Average Shares Outstanding (Diluted) | 230 Million | 230 Million | 230 Million | 230 Million | 230 Million | 230 Million |
Gross Margin | 0.76 | 0.81 | 0.79 | 0.77 | 0.92 | 0.77 |
EBIT Margin | 0.55 | 0.49 | 0.03 | - | 0.45 | 0.46 |
Profit Margin | 0.39 | 0.38 | 0.45 | 0.40 | 0.38 | 0.39 |
EBITDA | 33.67 Million | 39.64 Million | 2.1 Million | - | 83.1 Million | 29.72 Million |
Earnings Before Tax Margin | 0.52 | 0.47 | 0.00 | 0.00 | 0.44 | 0.43 |
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