VGI Public Company Limited (VGI-R.BK)
THB 3.24
(-2.41%)
THB 3.24
(-2.41%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 4.53 Billion | 4.65 Billion | 3.83 Billion | 2.16 Billion | 3.58 Billion | 5.15 Billion |
| Cost of Revenue | 3.35 Billion | 3.54 Billion | 3.2 Billion | 1.54 Billion | 1.94 Billion | 2.28 Billion |
| Gross Profit | 1.17 Billion | 1.1 Billion | 629.14 Million | 623.06 Million | 1.63 Billion | 2.87 Billion |
| Operating Expenses | 4.39 Billion | 1.92 Billion | 1.16 Billion | 925.64 Million | 1.3 Billion | 1.43 Billion |
| Selling, General and Administrative Expenses | 2.52 Billion | 2.01 Billion | 1.16 Billion | 925.64 Million | 1.3 Billion | 1.43 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 1.87 Billion | 236.92 Million | 387.5 Million | 425.38 Million | 522.21 Million | 204.73 Million |
| Cost and Expenses | 7.75 Billion | 5.46 Billion | 4.37 Billion | 2.46 Billion | 3.25 Billion | 3.71 Billion |
| Operating Income | -3.21 Billion | 214.53 Million | 53 Million | 774.31 Million | 747.96 Million | 1.21 Billion |
| Interest Expense | 27.83 Million | 27.71 Million | 97.63 Million | 69.22 Million | 73.95 Million | 66.73 Million |
| Income Tax Expense | -205.25 Million | 212.52 Million | 34.49 Million | 132.91 Million | 214.13 Million | 351.89 Million |
| Earnings before Tax | -3.97 Billion | -254.96 Million | -241.49 Million | 1.03 Billion | 1.1 Billion | 1.55 Billion |
| Net Income | -3.48 Billion | -64.88 Million | -120.26 Million | 979.76 Million | 1.42 Billion | 1.1 Billion |
| Earnings Per Share Basic | -0.31 | -0.01 | -0.01 | 0.11 | 0.16 | 0.13 |
| Earnings Per Share Diluted | -0.31 | -0.01 | -0.01 | 0.11 | 0.16 | 0.13 |
| Weighted Average Shares Outstanding | 11.19 Billion | 11.19 Billion | 8.65 Billion | 8.97 Billion | 8.94 Billion | 8.2 Billion |
| Weighted Average Shares Outstanding (Diluted) | 11.19 Billion | 11.19 Billion | 8.65 Billion | 8.97 Billion | 8.94 Billion | 8.24 Billion |
| Gross Margin | 0.26 | 0.24 | 0.16 | 0.29 | 0.46 | 0.56 |
| EBIT Margin | -0.57 | -0.09 | 0.04 | 0.43 | 0.45 | 0.41 |
| Profit Margin | -0.77 | -0.01 | -0.03 | 0.45 | 0.40 | 0.21 |
| EBITDA | -2.57 Billion | 730.79 Million | 538.81 Million | 1.24 Billion | 1.6 Billion | 1.65 Billion |
| Earnings Before Tax Margin | -0.71 | 0.05 | 0.01 | 0.36 | 0.21 | 0.24 |
| Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
|---|---|---|---|---|---|---|
| Revenue | 1.13 Billion | 1.2 Billion | 4.53 Billion | 1.25 Billion | 1.01 Billion | 1.05 Billion |
| Cost of Revenue | 796.27 Million | 965.25 Million | 3.49 Billion | 861.42 Million | 808.1 Million | 771.72 Million |
| Gross Profit | 333.82 Million | 238 Million | 1.03 Billion | 398.33 Million | 207.48 Million | 284.71 Million |
| Operating Expenses | 471.2 Million | 630.67 Million | 2.38 Billion | 766.86 Million | 524.88 Million | 539.84 Million |
| Selling, General and Administrative Expenses | 471.2 Million | 630.67 Million | - | 766.86 Million | 524.88 Million | 551.86 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 104.26 Million | 30.9 Million | 277.78 Million | 85.9 Million | 82.12 Million | 66.81 Million |
| Cost and Expenses | 1.26 Billion | 1.59 Billion | 5.88 Billion | 1.62 Billion | 1.33 Billion | 1.31 Billion |
| Operating Income | -137.37 Million | -392.67 Million | -1.34 Billion | -3.14 Billion | 333.87 Million | -160.65 Million |
| Interest Expense | 5.85 Million | 10.09 Million | 27.83 Million | 6.93 Million | 5.62 Million | 5.18 Million |
| Income Tax Expense | 30.75 Million | -270.22 Million | -205.25 Million | 30.09 Million | 18.71 Million | 16.15 Million |
| Earnings before Tax | 1.18 Million | -258.37 Million | -3.24 Billion | -3.41 Billion | 229.03 Million | -440.05 Million |
| Net Income | 62.76 Million | 51.04 Million | -3.48 Billion | -3.33 Billion | 165.87 Million | -366.44 Million |
| Earnings Per Share Basic | 0.01 | 0.00 | - | -0.30 | 0.01 | -0.03 |
| Earnings Per Share Diluted | 0.01 | 0.00 | - | -0.30 | 0.01 | -0.03 |
| Weighted Average Shares Outstanding | 11.19 Billion | 11.19 Billion | 11.19 Billion | 11.19 Billion | 11.19 Billion | 11.19 Billion |
| Weighted Average Shares Outstanding (Diluted) | 11.19 Billion | 11.19 Billion | 11.19 Billion | 11.19 Billion | 11.19 Billion | 11.19 Billion |
| Gross Margin | 0.30 | 0.20 | 0.23 | 0.32 | 0.20 | 0.27 |
| EBIT Margin | 0.02 | -0.18 | - | -0.27 | -0.14 | -0.28 |
| Profit Margin | 0.06 | 0.04 | -0.77 | -2.65 | 0.16 | -0.35 |
| EBITDA | 25.22 Million | -215.83 Million | - | -342.84 Million | -147.12 Million | -297.44 Million |
| Earnings Before Tax Margin | -0.12 | -0.33 | -0.30 | -2.49 | 0.33 | -0.15 |
LHHOTEL
2497
002968
002212
000839
HAL