V.L. Enterprise Public Company Limited (VL.BK)
THB 1.07
(-4.46%)
THB 1.07
(-4.46%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 742.42 Million | 726.48 Million | 662.77 Million | 646.59 Million | 712.08 Million | 694.67 Million |
| Cost of Revenue | 638.75 Million | 629.38 Million | 569.04 Million | 494.73 Million | 538.67 Million | 557.89 Million |
| Gross Profit | 103.66 Million | 97.09 Million | 93.72 Million | 151.86 Million | 173.4 Million | 136.78 Million |
| Operating Expenses | 38.23 Million | 37.98 Million | 34.12 Million | 27.44 Million | 39.44 Million | 31.27 Million |
| Selling, General and Administrative Expenses | 38.23 Million | 37.98 Million | 34.12 Million | 27.44 Million | 39.44 Million | 31.27 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | 2.34 Million | 4.27 Million | 1.34 Million | 985.93 Thousand | 1.45 Million |
| Cost and Expenses | 676.98 Million | 667.36 Million | 603.17 Million | 522.17 Million | 578.11 Million | 589.16 Million |
| Operating Income | 65.43 Million | 61.45 Million | 63.86 Million | 125.76 Million | 134.95 Million | 105.51 Million |
| Interest Expense | 37.45 Million | 35.25 Million | 37.14 Million | 38 Million | 46.85 Million | 44.16 Million |
| Income Tax Expense | 4.97 Million | 3.53 Million | 6.07 Million | 8.21 Million | 7.33 Million | 7.07 Million |
| Earnings before Tax | 35.96 Million | 26.86 Million | 29.18 Million | 92.61 Million | 88.09 Million | 68.08 Million |
| Net Income | 30.98 Million | 23.33 Million | 23.11 Million | 84.4 Million | 80.75 Million | 61.01 Million |
| Earnings Per Share Basic | 0.03 | 0.02 | 0.03 | 0.11 | 0.10 | 0.08 |
| Earnings Per Share Diluted | 0.03 | 0.02 | 0.02 | 0.11 | 0.10 | 0.08 |
| Weighted Average Shares Outstanding | 1.15 Billion | 1.01 Billion | 830.14 Million | 800 Million | 800 Million | 800 Million |
| Weighted Average Shares Outstanding (Diluted) | 1.15 Billion | 1.09 Billion | 950.18 Million | 800 Million | 800 Million | 800 Million |
| Gross Margin | 0.14 | 0.13 | 0.14 | 0.23 | 0.24 | 0.20 |
| EBIT Margin | 0.29 | 0.24 | 0.27 | 0.36 | 0.34 | 0.30 |
| Profit Margin | 0.04 | 0.03 | 0.03 | 0.13 | 0.11 | 0.09 |
| EBITDA | 214.45 Million | 178.57 Million | 177.88 Million | 233.03 Million | 241.24 Million | 214.55 Million |
| Earnings Before Tax Margin | 0.09 | 0.08 | 0.10 | 0.19 | 0.19 | 0.15 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 183.9 Million | 195.63 Million | 217.35 Million | 742.42 Million | 184.4 Million | 179.79 Million |
| Cost of Revenue | 166.18 Million | 170.4 Million | 175.57 Million | 638.75 Million | 170.66 Million | 159.18 Million |
| Gross Profit | 17.71 Million | 25.23 Million | 41.78 Million | 103.66 Million | 13.73 Million | 20.6 Million |
| Operating Expenses | 12.23 Million | 11.5 Million | 4.28 Million | 38.23 Million | 6.48 Million | 6.54 Million |
| Selling, General and Administrative Expenses | 12.23 Million | 11.5 Million | 4.28 Million | - | 6.48 Million | 6.54 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 824.38 Thousand | 617.92 Thousand | 2.07 Million | 4.67 Million | 915.96 Thousand | 1.01 Million |
| Cost and Expenses | 178.42 Million | 181.9 Million | 179.86 Million | 676.98 Million | 177.15 Million | 165.72 Million |
| Operating Income | 5.48 Million | 13.72 Million | 37.49 Million | 65.43 Million | 8.16 Million | 15.08 Million |
| Interest Expense | 8.03 Million | 9.06 Million | 9.72 Million | 37.45 Million | 10.07 Million | 9.54 Million |
| Income Tax Expense | -239.96 Thousand | 1.16 Million | 4.61 Million | 4.97 Million | -276.13 Thousand | 533.86 Thousand |
| Earnings before Tax | -1.56 Million | 5.48 Million | 30.09 Million | 35.96 Million | -1.82 Million | 4.92 Million |
| Net Income | -1.32 Million | 4.32 Million | 25.48 Million | 30.98 Million | -1.54 Million | 4.39 Million |
| Earnings Per Share Basic | -0.00 | 0.00 | 0.02 | - | -0.00 | 0.00 |
| Earnings Per Share Diluted | -0.00 | 0.00 | 0.02 | - | -0.00 | 0.00 |
| Weighted Average Shares Outstanding | 1.18 Billion | 1.18 Billion | 1.18 Billion | 1.15 Billion | 1.18 Billion | 1.15 Billion |
| Weighted Average Shares Outstanding (Diluted) | 1.18 Billion | 1.18 Billion | 1.18 Billion | 1.15 Billion | 1.18 Billion | 1.15 Billion |
| Gross Margin | 0.10 | 0.13 | 0.19 | 0.14 | 0.07 | 0.11 |
| EBIT Margin | 0.23 | 0.26 | 0.34 | - | 0.25 | 0.28 |
| Profit Margin | -0.01 | 0.02 | 0.12 | 0.04 | -0.01 | 0.02 |
| EBITDA | 43.03 Million | 50.61 Million | 74.98 Million | - | 45.54 Million | 50.63 Million |
| Earnings Before Tax Margin | 0.03 | 0.07 | 0.17 | 0.09 | 0.04 | 0.08 |
300004
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INOVSYNTH
300893
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