THB 5.35
(-1.83%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 14.87 Billion | 13.72 Billion | 10.41 Billion | 6.91 Billion | 10.46 Billion | 8.32 Billion |
Cost of Revenue | 7.96 Billion | 7.59 Billion | 5.66 Billion | 3.84 Billion | 6.4 Billion | 4.63 Billion |
Gross Profit | 6.9 Billion | 6.13 Billion | 4.75 Billion | 3.07 Billion | 4.06 Billion | 3.69 Billion |
Operating Expenses | 2.1 Billion | 1.98 Billion | 1.6 Billion | 1.3 Billion | 1.73 Billion | 1.6 Billion |
Selling, General and Administrative Expenses | 2.1 Billion | 1.98 Billion | 1.6 Billion | 1.3 Billion | 1.73 Billion | 1.6 Billion |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 461.46 Million | 1.22 Billion | 1.28 Billion | 977.11 Million | 366.27 Million |
Cost and Expenses | 2.1 Billion | 9.57 Billion | 7.26 Billion | 5.14 Billion | 8.13 Billion | 6.23 Billion |
Operating Income | 14.26 Billion | 5.22 Billion | 4.65 Billion | 4.22 Billion | 5.23 Billion | 2.19 Billion |
Interest Expense | 1.23 Billion | 1.09 Billion | 1.1 Billion | 1.07 Billion | 963.94 Million | 1.09 Billion |
Income Tax Expense | 658.56 Million | 545.7 Million | 678.58 Million | 292.92 Million | 305.06 Million | 325.24 Million |
Earnings before Tax | 4.21 Billion | 4.86 Billion | 3.55 Billion | 3.15 Billion | 4.26 Billion | 4.2 Billion |
Net Income | 4.42 Billion | 4.04 Billion | 2.59 Billion | 2.52 Billion | 3.22 Billion | 2.9 Billion |
Earnings Per Share Basic | 0.30 | 0.27 | 0.17 | 0.17 | 0.22 | 0.20 |
Earnings Per Share Diluted | 0.30 | 0.27 | 0.17 | 0.17 | 0.22 | 0.20 |
Weighted Average Shares Outstanding | 14.94 Billion | 14.94 Billion | 14.94 Billion | 14.94 Billion | 14.54 Billion | 14.32 Billion |
Weighted Average Shares Outstanding (Diluted) | 14.94 Billion | 14.94 Billion | 14.94 Billion | 14.94 Billion | 14.73 Billion | 14.52 Billion |
Gross Margin | 0.46 | 0.45 | 0.46 | 0.44 | 0.39 | 0.44 |
EBIT Margin | 0.41 | 0.43 | 0.51 | 0.70 | 0.54 | 0.66 |
Profit Margin | 0.30 | 0.29 | 0.25 | 0.37 | 0.31 | 0.35 |
EBITDA | 6.15 Billion | 6.01 Billion | 4.99 Billion | 3.65 Billion | 3.76 Billion | 3.33 Billion |
Earnings Before Tax Margin | 0.96 | 0.38 | 0.45 | 0.61 | 0.50 | 0.26 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 2.32 Billion | 3.27 Billion | 14.87 Billion | 8.03 Billion | 2.11 Billion | 2.67 Billion |
Cost of Revenue | 1.09 Billion | 1.47 Billion | 7.96 Billion | 4.39 Billion | 1.1 Billion | 1.39 Billion |
Gross Profit | 1.22 Billion | 1.8 Billion | 6.9 Billion | 3.63 Billion | 1 Billion | 1.28 Billion |
Operating Expenses | 449.17 Million | 442.57 Million | 2.1 Billion | 815.49 Million | 442.68 Million | 436.69 Million |
Selling, General and Administrative Expenses | 449.17 Million | 442.57 Million | - | 815.49 Million | 442.68 Million | 436.69 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 410.26 Million | 477.86 Million | 325.26 Million | -465.19 Million | 271.31 Million | 401.44 Million |
Cost and Expenses | 1.54 Billion | 1.91 Billion | 10.07 Billion | 5.21 Billion | 1.55 Billion | 1.82 Billion |
Operating Income | 778.44 Million | 1.36 Billion | 4.8 Billion | 2.81 Billion | 1.19 Billion | 1.42 Billion |
Interest Expense | 301.72 Million | 341.82 Million | 1.26 Billion | 317.41 Million | 309.53 Million | 316.93 Million |
Income Tax Expense | 86.51 Million | 141.9 Million | 658.56 Million | 436.05 Million | 84.59 Million | 79.11 Million |
Earnings before Tax | 886.98 Million | 1.5 Billion | 4.21 Billion | 2.35 Billion | 883.65 Million | 1.1 Billion |
Net Income | 1.28 Billion | 1.36 Billion | 4.42 Billion | 2.41 Billion | 622.76 Million | 866.14 Million |
Earnings Per Share Basic | 0.09 | 0.09 | - | 0.16 | 0.04 | 0.06 |
Earnings Per Share Diluted | 0.09 | 0.09 | - | 0.16 | 0.04 | 0.06 |
Weighted Average Shares Outstanding | 14.94 Billion | 14.94 Billion | 14.94 Billion | 14.94 Billion | 14.94 Billion | 14.94 Billion |
Weighted Average Shares Outstanding (Diluted) | 14.94 Billion | 14.94 Billion | 14.94 Billion | 14.94 Billion | 14.94 Billion | 14.94 Billion |
Gross Margin | 0.53 | 0.55 | 0.46 | 0.45 | 0.48 | 0.48 |
EBIT Margin | 0.87 | 0.48 | - | 0.37 | 0.65 | 0.60 |
Profit Margin | 0.55 | 0.42 | 0.30 | 0.30 | 0.29 | 0.32 |
EBITDA | 2.02 Billion | 1.56 Billion | - | 3 Billion | 1.37 Billion | 1.59 Billion |
Earnings Before Tax Margin | 0.34 | 0.42 | 0.32 | 0.35 | 0.56 | 0.53 |
AH
SMLISUZU
VKSC
3483
301125
CPF-R