Tirathai Public Company Limited (TRT.BK)
THB 3.82
(-2.05%)
THB 3.82
(-2.05%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 2.08 Billion | 1.69 Billion | 2.02 Billion | 2.53 Billion | 2.41 Billion | 2.61 Billion |
| Cost of Revenue | 1.55 Billion | 1.5 Billion | 1.55 Billion | 2.07 Billion | 1.74 Billion | 2.04 Billion |
| Gross Profit | 533.02 Million | 190.56 Million | 467.87 Million | 459.52 Million | 667.65 Million | 572.85 Million |
| Operating Expenses | 279.21 Million | 277.92 Million | 316.03 Million | 354.95 Million | 467.39 Million | 520.04 Million |
| Selling, General and Administrative Expenses | 286.23 Million | 269.74 Million | 328.26 Million | 361.44 Million | 473.59 Million | 534.74 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -7.02 Million | 8.18 Million | -12.22 Million | -6.48 Million | -6.19 Million | 13.6 Million |
| Cost and Expenses | 1.83 Billion | 1.78 Billion | 1.86 Billion | 2.43 Billion | 2.21 Billion | 2.56 Billion |
| Operating Income | 253.8 Million | -70.08 Million | 150.92 Million | 88.28 Million | 200.26 Million | 52.8 Million |
| Interest Expense | 75.18 Million | 44.76 Million | 47.89 Million | 65.93 Million | 62.6 Million | 64.63 Million |
| Income Tax Expense | 52.43 Million | -11.1 Million | 27.88 Million | 13.82 Million | 64.21 Million | 29.36 Million |
| Earnings before Tax | 179.17 Million | -106.01 Million | 97.31 Million | 22.35 Million | 133.59 Million | -5.82 Million |
| Net Income | 129.57 Million | -94.91 Million | 72.62 Million | 8.52 Million | 75.36 Million | -30.76 Million |
| Earnings Per Share Basic | 0.42 | -0.31 | 0.24 | 0.03 | 0.24 | -0.10 |
| Earnings Per Share Diluted | 0.42 | -0.31 | 0.24 | 0.03 | 0.24 | -0.10 |
| Weighted Average Shares Outstanding | 308 Million | 308 Million | 308 Million | 308 Million | 308.01 Million | 308.01 Million |
| Weighted Average Shares Outstanding (Diluted) | 308 Million | 308 Million | 308 Million | 308 Million | 308.01 Million | 308.01 Million |
| Gross Margin | 0.26 | 0.11 | 0.23 | 0.18 | 0.28 | 0.22 |
| EBIT Margin | 0.15 | 0.00 | 0.12 | 0.08 | 0.12 | 0.05 |
| Profit Margin | 0.06 | -0.06 | 0.04 | 0.00 | 0.03 | -0.01 |
| EBITDA | 321.74 Million | 16.05 Million | 227.9 Million | 180.12 Million | 281.76 Million | 140.87 Million |
| Earnings Before Tax Margin | 0.12 | -0.04 | 0.07 | 0.03 | 0.08 | 0.02 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 791.73 Million | 797.66 Million | 2.08 Billion | 713.33 Million | 579.11 Million | 401.49 Million |
| Cost of Revenue | 625.49 Million | 550.43 Million | 1.56 Billion | 519.92 Million | 358.91 Million | 348.8 Million |
| Gross Profit | 166.23 Million | 247.22 Million | 519.58 Million | 193.4 Million | 220.19 Million | 52.69 Million |
| Operating Expenses | 75.31 Million | 71.58 Million | 286.74 Million | 76.21 Million | 60.86 Million | 54.35 Million |
| Selling, General and Administrative Expenses | 75.31 Million | 71.58 Million | - | 76.21 Million | 63.57 Million | 64.72 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 4.45 Million | 2.45 Million | 15 Million | - | - | - |
| Cost and Expenses | 700.81 Million | 622.01 Million | 1.85 Billion | 596.13 Million | 419.77 Million | 403.16 Million |
| Operating Income | 90.91 Million | 175.64 Million | 232.84 Million | 117.19 Million | -143.59 Million | -12.46 Million |
| Interest Expense | 23.95 Million | 23.22 Million | 75.18 Million | 22.9 Million | 21.97 Million | 16.59 Million |
| Income Tax Expense | 14.48 Million | 32.4 Million | 52.43 Million | 33.79 Million | 25.65 Million | -2.48 Million |
| Earnings before Tax | 67.34 Million | 128.71 Million | 179.17 Million | 126.48 Million | 122.04 Million | -28.78 Million |
| Net Income | 53.26 Million | 96.28 Million | 129.57 Million | 93.21 Million | 96.81 Million | -25.28 Million |
| Earnings Per Share Basic | 0.17 | 0.31 | - | 0.30 | 0.31 | -0.08 |
| Earnings Per Share Diluted | 0.17 | 0.31 | - | 0.30 | 0.31 | -0.08 |
| Weighted Average Shares Outstanding | 308 Million | 308 Million | 308 Million | 308 Million | 308 Million | 308 Million |
| Weighted Average Shares Outstanding (Diluted) | 308 Million | 308 Million | 308 Million | 308 Million | 308 Million | 308 Million |
| Gross Margin | 0.21 | 0.31 | 0.25 | 0.27 | 0.38 | 0.13 |
| EBIT Margin | 0.14 | 0.24 | - | 0.19 | 0.31 | 0.04 |
| Profit Margin | 0.07 | 0.12 | 0.06 | 0.13 | 0.17 | -0.06 |
| EBITDA | 109.03 Million | 193.77 Million | - | 134.64 Million | 177.23 Million | 14.32 Million |
| Earnings Before Tax Margin | 0.11 | 0.22 | 0.11 | 0.16 | -0.25 | -0.03 |
PXGYF
SURJIND
911868
CSWC
300700
SIC