THB 0.04
(33.33%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 3.57 Billion | 3.39 Billion | 3.41 Billion | 3.24 Billion | 3.69 Billion | 3.4 Billion |
Cost of Revenue | 3.26 Billion | 3.1 Billion | 3.09 Billion | 2.95 Billion | 3.35 Billion | 3.04 Billion |
Gross Profit | 305.22 Million | 288.98 Million | 317.32 Million | 293.55 Million | 333.7 Million | 360.49 Million |
Operating Expenses | 183.39 Million | 176.91 Million | 192.48 Million | 176.82 Million | 219.95 Million | 195.93 Million |
Selling, General and Administrative Expenses | 183.39 Million | 185.84 Million | 205.6 Million | 205.78 Million | 259.85 Million | 281.53 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -13.66 Million | -8.93 Million | -13.11 Million | -28.96 Million | -39.9 Million | 17.83 Million |
Cost and Expenses | 3.45 Billion | 3.28 Billion | 3.28 Billion | 3.13 Billion | 3.57 Billion | 3.24 Billion |
Operating Income | 133.48 Million | 116.73 Million | 156.19 Million | 112.97 Million | 149.37 Million | 164.55 Million |
Interest Expense | 109.03 Million | 80.34 Million | 110.43 Million | 122.38 Million | 103.75 Million | 114.14 Million |
Income Tax Expense | 11.16 Million | 12.46 Million | 9.93 Million | 3.91 Million | 15.5 Million | 10.44 Million |
Earnings before Tax | 34.71 Million | 36.79 Million | 45.76 Million | -4.78 Million | 57.25 Million | 74.71 Million |
Net Income | 28.54 Million | 25.98 Million | 38.82 Million | -8.69 Million | 43.9 Million | 63.61 Million |
Earnings Per Share Basic | 0.00 | 0.00 | 0.00 | -0.00 | 0.00 | 0.01 |
Earnings Per Share Diluted | 0.00 | 0.00 | 0.00 | -0.00 | 0.00 | 0.01 |
Weighted Average Shares Outstanding | 19.85 Billion | 19.79 Billion | 13.37 Billion | 10.16 Billion | 8.89 Billion | 6.34 Billion |
Weighted Average Shares Outstanding (Diluted) | 19.85 Billion | 19.79 Billion | 13.37 Billion | 10.16 Billion | 8.89 Billion | 6.61 Billion |
Gross Margin | 0.09 | 0.09 | 0.09 | 0.09 | 0.09 | 0.11 |
EBIT Margin | 0.05 | 0.05 | 0.05 | 0.04 | 0.05 | 0.06 |
Profit Margin | 0.01 | 0.01 | 0.01 | -0.00 | 0.01 | 0.02 |
EBITDA | 176 Million | 154.12 Million | 184.75 Million | 132.12 Million | 170.94 Million | 216.57 Million |
Earnings Before Tax Margin | 0.04 | 0.03 | 0.05 | 0.03 | 0.04 | 0.05 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 910.45 Million | 1.01 Billion | 3.57 Billion | 928.65 Million | 883.12 Million | 865.24 Million |
Cost of Revenue | 833.55 Million | 940.16 Million | 3.26 Billion | 854.7 Million | 811.33 Million | 788.77 Million |
Gross Profit | 76.9 Million | 79.67 Million | 305.22 Million | 73.95 Million | 71.79 Million | 76.47 Million |
Operating Expenses | 39.47 Million | 45.25 Million | 197.05 Million | 48.31 Million | 44.35 Million | 44.83 Million |
Selling, General and Administrative Expenses | 38.91 Million | 45.11 Million | - | 46.1 Million | 47.07 Million | 46.9 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -558 Thousand | -141 Thousand | -13.66 Million | -2.21 Million | 6.53 Million | 2.72 Million |
Cost and Expenses | 873.02 Million | 985.42 Million | 3.46 Billion | 903.01 Million | 855.68 Million | 833.6 Million |
Operating Income | 37.43 Million | 34.42 Million | 108.16 Million | 25.64 Million | 37.58 Million | 33.7 Million |
Interest Expense | 31.79 Million | 30.36 Million | 109.03 Million | 29.02 Million | 27.68 Million | 26.86 Million |
Income Tax Expense | 2.46 Million | 4.32 Million | 11.16 Million | 2.32 Million | 2.36 Million | 2.98 Million |
Earnings before Tax | 10.02 Million | 11.04 Million | 31.32 Million | 2.67 Million | 9.9 Million | 6.84 Million |
Net Income | 9.25 Million | 5.08 Million | 28.54 Million | 3.47 Million | 8.32 Million | 4.47 Million |
Earnings Per Share Basic | 0.00 | 0.00 | - | 0.00 | 0.00 | 0.00 |
Earnings Per Share Diluted | 0.00 | 0.00 | - | 0.00 | 0.00 | 0.00 |
Weighted Average Shares Outstanding | 19.86 Billion | 19.86 Billion | 19.85 Billion | 19.85 Billion | 19.85 Billion | 19.85 Billion |
Weighted Average Shares Outstanding (Diluted) | 19.86 Billion | 19.86 Billion | 19.85 Billion | 19.85 Billion | 19.85 Billion | 19.85 Billion |
Gross Margin | 0.08 | 0.08 | 0.09 | 0.08 | 0.08 | 0.09 |
EBIT Margin | 0.06 | 0.04 | - | 0.04 | 0.05 | 0.05 |
Profit Margin | 0.01 | 0.00 | 0.01 | 0.00 | 0.01 | 0.01 |
EBITDA | 52.11 Million | 42.42 Million | - | 33.99 Million | 46.12 Million | 42.95 Million |
Earnings Before Tax Margin | 0.04 | 0.03 | 0.03 | 0.03 | 0.04 | 0.04 |
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