TTCL Public Company Limited (TTCL.BK)
THB 2.1
(-0.94%)
THB 2.1
(-0.94%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 16.96 Billion | 11.27 Billion | 6.34 Billion | 6.86 Billion | 10.49 Billion | 8.32 Billion |
| Cost of Revenue | 15.81 Billion | 10.35 Billion | 5.47 Billion | 5.89 Billion | 9.16 Billion | 8.42 Billion |
| Gross Profit | 1.14 Billion | 917.3 Million | 871.18 Million | 971.86 Million | 1.33 Billion | -101.51 Million |
| Operating Expenses | 876.81 Million | 431.47 Million | 1.13 Billion | 1.01 Billion | 2.32 Billion | 2.26 Billion |
| Selling, General and Administrative Expenses | 951.11 Million | 1 Billion | 1.13 Billion | 1.01 Billion | 2.32 Billion | 2.26 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -74.3 Million | -570.95 Million | 62.89 Million | 47.16 Million | 41.75 Million | 31.65 Million |
| Cost and Expenses | 16.62 Billion | 10.78 Billion | 6.61 Billion | 6.91 Billion | 11.48 Billion | 10.69 Billion |
| Operating Income | 344.52 Million | 836.34 Million | 56.75 Million | 159.85 Million | -729.6 Million | -2.36 Billion |
| Interest Expense | 194.05 Million | 164.42 Million | 115.62 Million | 201.34 Million | 300.74 Million | 461.83 Million |
| Income Tax Expense | -58.76 Million | -21.32 Million | 122.92 Million | 126.38 Million | 51.15 Million | -154.09 Million |
| Earnings before Tax | 318.69 Million | 655.55 Million | 415.36 Million | 330.82 Million | -137.61 Million | -2.16 Billion |
| Net Income | 377.72 Million | 667.44 Million | 289.13 Million | 210.26 Million | -188.77 Million | -1.97 Billion |
| Earnings Per Share Basic | 0.61 | 1.01 | 0.40 | 0.34 | -0.31 | -3.41 |
| Earnings Per Share Diluted | 0.61 | 1.01 | 0.40 | 0.34 | -0.31 | -3.41 |
| Weighted Average Shares Outstanding | 616 Million | 616 Million | 616 Million | 616 Million | 616 Million | 580.55 Million |
| Weighted Average Shares Outstanding (Diluted) | 616 Million | 616 Million | 616 Million | 616 Million | 616 Million | 580.55 Million |
| Gross Margin | 0.07 | 0.08 | 0.14 | 0.14 | 0.13 | -0.01 |
| EBIT Margin | 0.03 | 0.08 | 0.02 | 0.04 | -0.07 | -0.25 |
| Profit Margin | 0.02 | 0.06 | 0.05 | 0.03 | -0.02 | -0.24 |
| EBITDA | 428.9 Million | 687.51 Million | 403.34 Million | 453.14 Million | 92.47 Million | -1.68 Billion |
| Earnings Before Tax Margin | 0.02 | 0.07 | 0.01 | 0.02 | -0.07 | -0.28 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 6.03 Billion | 4.96 Billion | 16.96 Billion | 4.65 Billion | 4.43 Billion | 4.01 Billion |
| Cost of Revenue | 5.94 Billion | 4.7 Billion | 15.81 Billion | 4.26 Billion | 4.16 Billion | 3.71 Billion |
| Gross Profit | 93.59 Million | 264.15 Million | 1.14 Billion | 390.12 Million | 271.55 Million | 305.89 Million |
| Operating Expenses | 156.48 Million | 165.85 Million | 878.75 Million | 441.49 Million | 179.01 Million | 168.76 Million |
| Selling, General and Administrative Expenses | 156.48 Million | 165.85 Million | - | 441.49 Million | 179.01 Million | 168.76 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 38.86 Million | 29.02 Million | 99.98 Million | 22.56 Million | 21.47 Million | 31.72 Million |
| Cost and Expenses | 6.09 Billion | 4.87 Billion | 16.69 Billion | 4.7 Billion | 4.34 Billion | 3.88 Billion |
| Operating Income | -62.89 Million | 117.91 Million | 270.21 Million | -51.37 Million | 102.59 Million | 167.73 Million |
| Interest Expense | 43.59 Million | 49.06 Million | 194.05 Million | 39.94 Million | 61.04 Million | 51.91 Million |
| Income Tax Expense | -17.67 Million | 9.09 Million | -58.76 Million | -102.85 Million | -1.2 Million | 26.26 Million |
| Earnings before Tax | -70.17 Million | 127.1 Million | 150.46 Million | -109.57 Million | 72.85 Million | 149.13 Million |
| Net Income | 391 Thousand | 115.95 Million | 377.72 Million | 49.56 Million | 78.1 Million | 120.54 Million |
| Earnings Per Share Basic | 0.00 | 0.19 | - | 0.08 | 0.13 | 0.20 |
| Earnings Per Share Diluted | 0.00 | 0.19 | - | 0.08 | 0.13 | 0.20 |
| Weighted Average Shares Outstanding | 616 Million | 616 Million | 616 Million | 616 Million | 616 Million | 616 Million |
| Weighted Average Shares Outstanding (Diluted) | 616 Million | 616 Million | 616 Million | 616 Million | 616 Million | 616 Million |
| Gross Margin | 0.02 | 0.05 | 0.07 | 0.08 | 0.06 | 0.08 |
| EBIT Margin | -0.01 | 0.04 | - | -0.01 | 0.04 | 0.06 |
| Profit Margin | 0.00 | 0.02 | 0.02 | 0.01 | 0.02 | 0.03 |
| EBITDA | -39.99 Million | 208.09 Million | - | -29.4 Million | 167.97 Million | 223.2 Million |
| Earnings Before Tax Margin | -0.01 | 0.02 | 0.02 | -0.01 | 0.02 | 0.04 |
2221
TYTMF
3608
ICON
5129
AYUR