THB 0.46
(-8.0%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 5.83 Billion | 7.19 Billion | 6.96 Billion | 4.43 Billion | 4.69 Billion | 4.79 Billion |
Cost of Revenue | 5.31 Billion | 6.35 Billion | 5.92 Billion | 3.76 Billion | 4.11 Billion | 4.11 Billion |
Gross Profit | 521.82 Million | 843.07 Million | 1.04 Billion | 670.53 Million | 571.94 Million | 682.57 Million |
Operating Expenses | 602.83 Million | 535.53 Million | 575.88 Million | 447.77 Million | 475.38 Million | 465.78 Million |
Selling, General and Administrative Expenses | 450.31 Million | 503 Million | 575.88 Million | 437.85 Million | 469.26 Million | 459.2 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 152.52 Million | 32.53 Million | 40.68 Million | 9.91 Million | 6.12 Million | 31.05 Million |
Cost and Expenses | 5.91 Billion | 6.89 Billion | 6.5 Billion | 4.21 Billion | 4.59 Billion | 4.57 Billion |
Operating Income | -81.01 Million | 308.41 Million | 453.24 Million | 239.11 Million | 128.9 Million | 216.78 Million |
Interest Expense | 53.27 Million | 52.32 Million | 132.36 Million | 139.78 Million | 160.31 Million | 187.27 Million |
Income Tax Expense | -37.71 Million | -73.12 Million | 173.04 Million | 191.03 Million | 192.65 Million | 37.73 Million |
Earnings before Tax | -134.28 Million | 256.09 Million | 320.87 Million | 99.33 Million | -42.55 Million | 67.24 Million |
Net Income | -96.57 Million | 329.21 Million | 147.82 Million | -91.69 Million | -235.21 Million | 67.24 Million |
Earnings Per Share Basic | -0.02 | 0.08 | 0.05 | -0.02 | -0.06 | 0.02 |
Earnings Per Share Diluted | -0.02 | 0.08 | 0.05 | -0.02 | -0.06 | 0.02 |
Weighted Average Shares Outstanding | 3.91 Billion | 3.91 Billion | 3.04 Billion | 3.91 Billion | 3.91 Billion | 3.91 Billion |
Weighted Average Shares Outstanding (Diluted) | 3.91 Billion | 3.91 Billion | 3.04 Billion | 3.91 Billion | 3.91 Billion | 3.91 Billion |
Gross Margin | 0.09 | 0.12 | 0.15 | 0.15 | 0.12 | 0.14 |
EBIT Margin | 0.06 | 0.11 | 0.13 | 0.16 | 0.11 | 0.13 |
Profit Margin | -0.02 | 0.05 | 0.02 | -0.02 | -0.05 | 0.01 |
EBITDA | 322.58 Million | 732.82 Million | 925.66 Million | 666.45 Million | 535.18 Million | 642.47 Million |
Earnings Before Tax Margin | -0.01 | 0.04 | 0.07 | 0.05 | 0.03 | 0.05 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 1.58 Billion | 1.89 Billion | 1.65 Billion | 5.83 Billion | 1.43 Billion | 1.25 Billion |
Cost of Revenue | 1.34 Billion | 1.6 Billion | 1.52 Billion | 5.31 Billion | 1.25 Billion | 1.15 Billion |
Gross Profit | 232.86 Million | 289.35 Million | 131.07 Million | 521.82 Million | 179.26 Million | 99.82 Million |
Operating Expenses | 113.9 Million | 152.01 Million | 156.99 Million | 596.18 Million | 138.48 Million | 198.99 Million |
Selling, General and Administrative Expenses | 113.9 Million | 152.01 Million | 110.95 Million | - | 119.21 Million | 110.55 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 52.85 Million | - | - | - | - | 15.23 Million |
Cost and Expenses | 1.46 Billion | 1.75 Billion | 1.67 Billion | 5.91 Billion | 1.39 Billion | 1.35 Billion |
Operating Income | 118.96 Million | 137.33 Million | -11.03 Million | -81.01 Million | 32.28 Million | -91.39 Million |
Interest Expense | 21.78 Million | 16.28 Million | 11.88 Million | 53.27 Million | 10.85 Million | 15.24 Million |
Income Tax Expense | 2.25 Million | 9.47 Million | -38.41 Million | -37.71 Million | 702 Thousand | 30.47 Million |
Earnings before Tax | 44.32 Million | 117.06 Million | -22.91 Million | -134.28 Million | 21.42 Million | -106.63 Million |
Net Income | 42.06 Million | 107.59 Million | 15.49 Million | -96.57 Million | 20.72 Million | -106.63 Million |
Earnings Per Share Basic | 0.01 | 0.03 | 0.00 | - | 0.01 | -0.03 |
Earnings Per Share Diluted | 0.01 | 0.03 | 0.00 | - | 0.01 | -0.03 |
Weighted Average Shares Outstanding | 3.91 Billion | 3.91 Billion | 3.91 Billion | 3.91 Billion | 3.91 Billion | 3.91 Billion |
Weighted Average Shares Outstanding (Diluted) | 3.91 Billion | 3.91 Billion | 3.91 Billion | 3.91 Billion | 3.91 Billion | 3.91 Billion |
Gross Margin | 0.15 | 0.15 | 0.08 | 0.09 | 0.12 | 0.08 |
EBIT Margin | 0.11 | 0.13 | 0.05 | - | 0.10 | 0.01 |
Profit Margin | 0.03 | 0.06 | 0.01 | -0.02 | 0.01 | -0.09 |
EBITDA | 167.2 Million | 237.7 Million | 76.77 Million | - | 142.75 Million | 14.37 Million |
Earnings Before Tax Margin | 0.08 | 0.07 | -0.01 | -0.01 | 0.02 | -0.07 |
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