THB 2.62
(-2.24%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 10.37 Billion | 10.32 Billion | 10.93 Billion | 10.79 Billion | 12.03 Billion | 12.92 Billion |
Cost of Revenue | 8.18 Billion | 9.34 Billion | 9.34 Billion | 8.96 Billion | 9.55 Billion | 10.4 Billion |
Gross Profit | 2.19 Billion | 978.56 Million | 1.58 Billion | 1.83 Billion | 2.48 Billion | 2.51 Billion |
Operating Expenses | 764.64 Million | 755.13 Million | 800.69 Million | 816.02 Million | 865.77 Million | 957.16 Million |
Selling, General and Administrative Expenses | 815.28 Million | 755.13 Million | 800.69 Million | 816.02 Million | 865.77 Million | 957.16 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 63.77 Million | 63.23 Million | 92.25 Million | 38.04 Million | 60.84 Million |
Cost and Expenses | 8.99 Billion | 10.1 Billion | 10.15 Billion | 9.78 Billion | 10.42 Billion | 11.36 Billion |
Operating Income | 1.37 Billion | 287.21 Million | 849.69 Million | 1.1 Billion | 1.65 Billion | 1.55 Billion |
Interest Expense | 1.2 Billion | 990.34 Million | 820.13 Million | 787.45 Million | 721.25 Million | 610.69 Million |
Income Tax Expense | 95.62 Million | 196.84 Million | 1.78 Million | 100.77 Million | 264.45 Million | 209.64 Million |
Earnings before Tax | 222.66 Million | 238.05 Million | 29.56 Million | 321.37 Million | 994.37 Million | 1 Billion |
Net Income | 127.04 Million | 41.2 Million | 27.78 Million | 220.58 Million | 729.91 Million | 796.64 Million |
Earnings Per Share Basic | 0.12 | 0.04 | 0.03 | 0.20 | 0.68 | 0.74 |
Earnings Per Share Diluted | 0.12 | 0.04 | 0.03 | 0.20 | 0.68 | 0.74 |
Weighted Average Shares Outstanding | 1.08 Billion | 1.08 Billion | 1.08 Billion | 1.08 Billion | 1.08 Billion | 1.08 Billion |
Weighted Average Shares Outstanding (Diluted) | 1.08 Billion | 1.08 Billion | 1.08 Billion | 1.08 Billion | 1.08 Billion | 1.08 Billion |
Gross Margin | 0.21 | 0.09 | 0.15 | 0.17 | 0.21 | 0.19 |
EBIT Margin | 0.22 | 0.12 | 0.19 | 0.21 | 0.22 | 0.22 |
Profit Margin | 0.01 | 0.00 | 0.00 | 0.02 | 0.06 | 0.06 |
EBITDA | 2.24 Billion | 2.19 Billion | 2.1 Billion | 1.83 Billion | 2.68 Billion | 2.82 Billion |
Earnings Before Tax Margin | 0.13 | 0.03 | 0.08 | 0.10 | 0.14 | 0.12 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 2.41 Billion | 2.52 Billion | 2.58 Billion | 10.37 Billion | 2.59 Billion | 2.54 Billion |
Cost of Revenue | 1.9 Billion | 1.89 Billion | 1.96 Billion | 8.18 Billion | 2 Billion | 2.03 Billion |
Gross Profit | 504.19 Million | 633.31 Million | 614.26 Million | 2.19 Billion | 590.86 Million | 509.36 Million |
Operating Expenses | 138.71 Million | 285.78 Million | 236.33 Million | 815.28 Million | 191.35 Million | 203.84 Million |
Selling, General and Administrative Expenses | 138.71 Million | 285.78 Million | 236.35 Million | - | 191.35 Million | 203.84 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -32.8 Million | - | 23.59 Thousand | - | 6.28 Million | 12.9 Million |
Cost and Expenses | 2.04 Billion | 2.17 Billion | 2.2 Billion | 8.99 Billion | 2.19 Billion | 2.24 Billion |
Operating Income | 365.47 Million | 347.53 Million | 377.93 Million | 1.37 Billion | 410.79 Million | 318.42 Million |
Interest Expense | 329.7 Million | 324.19 Million | 331.28 Million | 1.2 Billion | 307.39 Million | 289.07 Million |
Income Tax Expense | 28.48 Million | 18.42 Million | 12.11 Million | 95.62 Million | 61.38 Million | 9.6 Million |
Earnings before Tax | 68.57 Million | 52.51 Million | 62.78 Million | 222.66 Million | 100.74 Million | 32 Million |
Net Income | 40.09 Million | 34.09 Million | 50.66 Million | 127.04 Million | 39.36 Million | 22.4 Million |
Earnings Per Share Basic | 0.04 | 0.03 | 0.05 | - | 0.04 | 0.02 |
Earnings Per Share Diluted | 0.04 | 0.03 | 0.05 | - | 0.04 | 0.02 |
Weighted Average Shares Outstanding | 1.08 Billion | 1.08 Billion | 1.08 Billion | 1.08 Billion | 1.08 Billion | 1.08 Billion |
Weighted Average Shares Outstanding (Diluted) | 1.08 Billion | 1.08 Billion | 1.08 Billion | 1.08 Billion | 1.08 Billion | 1.08 Billion |
Gross Margin | 0.21 | 0.25 | 0.24 | 0.21 | 0.23 | 0.20 |
EBIT Margin | 0.25 | 0.22 | 0.23 | - | 0.24 | 0.21 |
Profit Margin | 0.02 | 0.01 | 0.02 | 0.01 | 0.02 | 0.01 |
EBITDA | 614.9 Million | 558.07 Million | 590.5 Million | - | 618.93 Million | 540.68 Million |
Earnings Before Tax Margin | 0.15 | 0.14 | 0.15 | 0.13 | 0.16 | 0.12 |
KSRBF
3996
SAKAR
002919
SACH-PA
SIX3