THB 7.15
(0.7%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 2.73 Billion | 3.64 Billion | 4.71 Billion | 2.27 Billion | 2.48 Billion | 2.24 Billion |
Cost of Revenue | 2.07 Billion | 2.36 Billion | 2.69 Billion | 1.72 Billion | 1.88 Billion | 1.71 Billion |
Gross Profit | 654.6 Million | 1.28 Billion | 2.02 Billion | 547.74 Million | 600.33 Million | 536.55 Million |
Operating Expenses | 307.51 Million | 401.25 Million | 419.93 Million | 298.89 Million | 356.21 Million | 311.83 Million |
Selling, General and Administrative Expenses | 336.82 Million | 417.13 Million | 431.85 Million | 313.16 Million | 356.21 Million | 311.83 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | -15.87 Million | -11.92 Million | -14.26 Million | 22.21 Million | 12.55 Million |
Cost and Expenses | 2.39 Billion | 2.76 Billion | 3.11 Billion | 2.02 Billion | 2.23 Billion | 2.02 Billion |
Operating Income | 334.57 Million | 882.95 Million | 1.6 Billion | 248.84 Million | 266.33 Million | 224.72 Million |
Interest Expense | 9.88 Million | 11.01 Million | 15.68 Million | 21 Million | 20.44 Million | 20.67 Million |
Income Tax Expense | 69.16 Million | 172.69 Million | 328.77 Million | 40.98 Million | 45.47 Million | 39.48 Million |
Earnings before Tax | 354 Million | 871.93 Million | 1.58 Billion | 227.83 Million | 245.89 Million | 216.6 Million |
Net Income | 283.86 Million | 696.59 Million | 1.25 Billion | 186.27 Million | 199.82 Million | 176.48 Million |
Earnings Per Share Basic | 0.50 | 1.22 | 2.20 | 0.33 | 0.35 | 0.31 |
Earnings Per Share Diluted | 0.50 | 1.22 | 2.20 | 0.33 | 0.35 | 0.31 |
Weighted Average Shares Outstanding | 570.66 Million | 570.66 Million | 570.66 Million | 570.66 Million | 570.66 Million | 570.66 Million |
Weighted Average Shares Outstanding (Diluted) | 570.66 Million | 570.66 Million | 570.66 Million | 570.66 Million | 570.66 Million | 570.66 Million |
Gross Margin | 0.24 | 0.35 | 0.43 | 0.24 | 0.24 | 0.24 |
EBIT Margin | 0.20 | 0.29 | 0.37 | 0.18 | 0.17 | 0.16 |
Profit Margin | 0.10 | 0.19 | 0.27 | 0.08 | 0.08 | 0.08 |
EBITDA | 539.29 Million | 1.02 Billion | 1.73 Billion | 382.87 Million | 414.9 Million | 369.43 Million |
Earnings Before Tax Margin | 0.12 | 0.24 | 0.34 | 0.11 | 0.11 | 0.10 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 679.14 Million | 665.28 Million | 769.2 Million | 2.73 Billion | 732.59 Million | 628.01 Million |
Cost of Revenue | 514.3 Million | 501.9 Million | 552 Million | 2.07 Billion | 544.76 Million | 489.99 Million |
Gross Profit | 164.83 Million | 163.37 Million | 217.19 Million | 654.6 Million | 187.83 Million | 138.01 Million |
Operating Expenses | 79.13 Million | 71.93 Million | 100.08 Million | 320.02 Million | 77.24 Million | 64.62 Million |
Selling, General and Administrative Expenses | 79.13 Million | 80.22 Million | 100.08 Million | - | 82.04 Million | 73.56 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -3.24 Million | - | - | - | - | - |
Cost and Expenses | 593.43 Million | 573.84 Million | 652.09 Million | 2.39 Billion | 622.01 Million | 554.62 Million |
Operating Income | 85.7 Million | 91.43 Million | 117.11 Million | 334.57 Million | 110.58 Million | 76.05 Million |
Interest Expense | 1.22 Million | 2.07 Million | 2.02 Million | 9.88 Million | 2.17 Million | 2.34 Million |
Income Tax Expense | 17.53 Million | 17.06 Million | 24.37 Million | 69.16 Million | 21.98 Million | 13.6 Million |
Earnings before Tax | 95.29 Million | 89.36 Million | 123.99 Million | 354 Million | 108.4 Million | 73.71 Million |
Net Income | 77.48 Million | 72.03 Million | 99.27 Million | 283.86 Million | 86.14 Million | 59.91 Million |
Earnings Per Share Basic | 0.13 | 0.13 | 0.17 | - | 0.15 | 0.11 |
Earnings Per Share Diluted | 0.13 | 0.13 | 0.17 | - | 0.15 | 0.11 |
Weighted Average Shares Outstanding | 608.7 Million | 556.52 Million | 570.66 Million | 570.66 Million | 570.66 Million | 570.66 Million |
Weighted Average Shares Outstanding (Diluted) | 608.7 Million | 556.52 Million | 570.66 Million | 570.66 Million | 570.66 Million | 570.66 Million |
Gross Margin | 0.24 | 0.25 | 0.28 | 0.24 | 0.26 | 0.22 |
EBIT Margin | 0.20 | 0.20 | 0.21 | - | 0.21 | 0.19 |
Profit Margin | 0.11 | 0.11 | 0.13 | 0.10 | 0.12 | 0.10 |
EBITDA | 137.11 Million | 135.22 Million | 161.38 Million | - | 155.14 Million | 116.73 Million |
Earnings Before Tax Margin | 0.13 | 0.14 | 0.15 | 0.12 | 0.15 | 0.12 |
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