Thai Wacoal Public Company Limited (WACOAL.BK)
THB 25.75
(0.0%)
THB 25.75
(0.0%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 3.6 Billion | 3.93 Billion | 3.24 Billion | 2.95 Billion | 4.88 Billion | 4.6 Billion |
| Cost of Revenue | 2.24 Billion | 2.56 Billion | 2.25 Billion | 2.22 Billion | 3.17 Billion | 3.39 Billion |
| Gross Profit | 1.35 Billion | 1.37 Billion | 989.87 Million | 727.01 Million | 1.7 Billion | 1.2 Billion |
| Operating Expenses | 1.42 Billion | 1.36 Billion | 1.24 Billion | 1.42 Billion | 1.59 Billion | 1 Billion |
| Selling, General and Administrative Expenses | 1.42 Billion | 1.3 Billion | 1.19 Billion | 1.36 Billion | 1.52 Billion | 937.77 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | 61.66 Million | 56.18 Million | 57.53 Million | 72.71 Million | 75.72 Million |
| Cost and Expenses | 3.67 Billion | 3.93 Billion | 3.5 Billion | 3.64 Billion | 4.77 Billion | 4.4 Billion |
| Operating Income | -16.71 Million | 49.94 Million | -259.94 Million | -693.3 Million | 186.98 Million | 200.33 Million |
| Interest Expense | 1.61 Million | 1.2 Million | 1.33 Million | 1.38 Million | 19.57 Thousand | 77.87 Thousand |
| Income Tax Expense | 3.29 Million | 4.02 Million | -43.52 Million | -90.31 Million | 49.47 Million | 44.4 Million |
| Earnings before Tax | 72.59 Million | 106.96 Million | -187.96 Million | -405.21 Million | 385.56 Million | 400.18 Million |
| Net Income | 78.47 Million | 102.93 Million | -144.44 Million | -314.9 Million | 336.07 Million | 355.76 Million |
| Earnings Per Share Basic | 0.65 | 0.86 | -1.20 | -2.62 | 2.80 | 2.96 |
| Earnings Per Share Diluted | 0.65 | 0.86 | -1.20 | -2.62 | 2.80 | 2.96 |
| Weighted Average Shares Outstanding | 120 Million | 120 Million | 120 Million | 120 Million | 120 Million | 120 Million |
| Weighted Average Shares Outstanding (Diluted) | 120 Million | 120 Million | 120 Million | 120 Million | 120 Million | 120 Million |
| Gross Margin | 0.38 | 0.35 | 0.31 | 0.25 | 0.35 | 0.26 |
| EBIT Margin | 0.05 | 0.04 | -0.05 | -0.18 | 0.06 | 0.09 |
| Profit Margin | 0.02 | 0.03 | -0.04 | -0.11 | 0.07 | 0.08 |
| EBITDA | 164.22 Million | 194.3 Million | -82.38 Million | -265.73 Million | 479.14 Million | 486.3 Million |
| Earnings Before Tax Margin | -0.00 | 0.01 | -0.08 | -0.23 | 0.04 | 0.04 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 892.49 Million | 794.38 Million | 816.57 Million | 3.6 Billion | 940.05 Million | 950.52 Million |
| Cost of Revenue | 578.39 Million | 490.11 Million | 537.25 Million | 2.24 Billion | 582.17 Million | 569.11 Million |
| Gross Profit | 314.1 Million | 304.26 Million | 279.32 Million | 1.35 Billion | 357.87 Million | 381.4 Million |
| Operating Expenses | 362.84 Million | 326.88 Million | 372.75 Million | 1.42 Billion | 339.89 Million | 373.3 Million |
| Selling, General and Administrative Expenses | 362.84 Million | 326.88 Million | 372.75 Million | - | 327.73 Million | 348.36 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 11.69 Million | 18.2 Million | 12.37 Million | 50.02 Million | 16.34 Million | 11.45 Million |
| Cost and Expenses | 941.23 Million | 816.99 Million | 910 Million | 3.67 Billion | 922.06 Million | 942.42 Million |
| Operating Income | -48.74 Million | -22.61 Million | -93.43 Million | -66.73 Million | 44.07 Million | 70.64 Million |
| Interest Expense | 490 Thousand | 467 Thousand | 739.9 Thousand | 1.61 Million | 315 Thousand | 283 Thousand |
| Income Tax Expense | -6.03 Million | 2.15 Million | -21.26 Million | 3.29 Million | 19.28 Million | 2.09 Million |
| Earnings before Tax | 22.88 Million | 12.82 Million | -77.14 Million | 72.59 Million | 46.75 Million | 74.75 Million |
| Net Income | 31.14 Million | 13.03 Million | -57.96 Million | 78.47 Million | 27.44 Million | 72.66 Million |
| Earnings Per Share Basic | 0.26 | 0.11 | -0.48 | - | 0.23 | 0.61 |
| Earnings Per Share Diluted | 0.26 | 0.11 | -0.48 | - | 0.23 | 0.61 |
| Weighted Average Shares Outstanding | 120 Million | 120 Million | 120 Million | 120 Million | 120 Million | 120 Million |
| Weighted Average Shares Outstanding (Diluted) | 120 Million | 120 Million | 120 Million | 120 Million | 120 Million | 120 Million |
| Gross Margin | 0.35 | 0.38 | 0.34 | 0.38 | 0.38 | 0.40 |
| EBIT Margin | 0.05 | -0.00 | -0.09 | - | 0.07 | 0.05 |
| Profit Margin | 0.03 | 0.02 | -0.07 | 0.02 | 0.03 | 0.08 |
| EBITDA | 47.39 Million | -420 Thousand | -71.39 Million | - | 62.37 Million | 49.09 Million |
| Earnings Before Tax Margin | -0.05 | -0.03 | -0.11 | -0.02 | 0.05 | 0.07 |
TBBC
1982
ACSYF
6869
ENDMF
5204