THB 4.02
(-0.5%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 3.79 Billion | 7.1 Billion | 7.63 Billion | 3.99 Billion | 2.22 Billion | 1.83 Billion |
Cost of Revenue | 3.1 Billion | 5.83 Billion | 6.39 Billion | 3.37 Billion | 1.86 Billion | 1.45 Billion |
Gross Profit | 689.3 Million | 1.26 Billion | 1.24 Billion | 617.49 Million | 352.27 Million | 377.4 Million |
Operating Expenses | 429.84 Million | 526.79 Million | 462.12 Million | 282.66 Million | 280.54 Million | 232.56 Million |
Selling, General and Administrative Expenses | 463.36 Million | 526.79 Million | 494.79 Million | 292.7 Million | 290.54 Million | 250.57 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 32.46 Million | -32.67 Million | -10.03 Million | -10 Million | 18 Million |
Cost and Expenses | 3.55 Billion | 6.36 Billion | 6.85 Billion | 3.66 Billion | 2.14 Billion | 1.68 Billion |
Operating Income | 272.49 Million | 773.49 Million | 782.53 Million | 333.82 Million | 71.45 Million | 144.83 Million |
Interest Expense | 20.59 Million | 23.17 Million | 15.3 Million | 9.8 Million | 6.72 Million | 4.87 Million |
Income Tax Expense | 41.3 Million | 158.63 Million | 147.48 Million | 48.42 Million | 20.76 Million | 26.23 Million |
Earnings before Tax | 256.09 Million | 753.89 Million | 768.27 Million | 323.66 Million | 64.72 Million | 139.95 Million |
Net Income | 170.39 Million | 554.05 Million | 535.52 Million | 275.23 Million | 43.95 Million | 96.19 Million |
Earnings Per Share Basic | 0.26 | 0.85 | 0.82 | 0.42 | 0.07 | 0.15 |
Earnings Per Share Diluted | 0.26 | 0.85 | 0.82 | 0.42 | 0.07 | 0.15 |
Weighted Average Shares Outstanding | 645.02 Million | 651.89 Million | 651.89 Million | 651.89 Million | 651.89 Million | 651.89 Million |
Weighted Average Shares Outstanding (Diluted) | 645.02 Million | 651.89 Million | 651.89 Million | 651.89 Million | 651.89 Million | 651.89 Million |
Gross Margin | 0.18 | 0.18 | 0.16 | 0.15 | 0.16 | 0.21 |
EBIT Margin | 0.11 | 0.12 | 0.11 | 0.10 | 0.05 | 0.10 |
Profit Margin | 0.04 | 0.08 | 0.07 | 0.07 | 0.02 | 0.05 |
EBITDA | 414.38 Million | 885.67 Million | 855.89 Million | 395.55 Million | 113.85 Million | 176.55 Million |
Earnings Before Tax Margin | 0.07 | 0.11 | 0.10 | 0.08 | 0.03 | 0.08 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 1.07 Billion | 962.51 Million | 3.79 Billion | 885.6 Million | 906.96 Million | 974.86 Million |
Cost of Revenue | 870.77 Million | 778.06 Million | 3.1 Billion | 739.21 Million | 745.66 Million | 791.48 Million |
Gross Profit | 203.74 Million | 184.45 Million | 689.3 Million | 146.39 Million | 161.29 Million | 183.38 Million |
Operating Expenses | 110.62 Million | 136.2 Million | 450.32 Million | 126.74 Million | 105.74 Million | 90.14 Million |
Selling, General and Administrative Expenses | 110.62 Million | 136.2 Million | - | 126.74 Million | 112.88 Million | 97.4 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -15.6 Million | 10.2 Million | - | - | - | - |
Cost and Expenses | 981.4 Million | 914.27 Million | 3.55 Billion | 865.95 Million | 851.4 Million | 881.62 Million |
Operating Income | 93.11 Million | 48.24 Million | 238.97 Million | 19.65 Million | 57.14 Million | 94.23 Million |
Interest Expense | 3.76 Million | 2.85 Million | 20.59 Million | 5.4 Million | 4.36 Million | 5.65 Million |
Income Tax Expense | 18.98 Million | 12.34 Million | 41.3 Million | -608.29 Thousand | 11.81 Million | 10.64 Million |
Earnings before Tax | 107.77 Million | 60.77 Million | 257.52 Million | 27.84 Million | 53.77 Million | 89.79 Million |
Net Income | 74.58 Million | 38.67 Million | 170.39 Million | 19.82 Million | 32.18 Million | 63.04 Million |
Earnings Per Share Basic | 0.12 | 0.06 | - | 0.03 | 0.05 | 0.10 |
Earnings Per Share Diluted | 0.12 | 0.06 | - | 0.03 | 0.05 | 0.10 |
Weighted Average Shares Outstanding | 640.99 Million | 640.99 Million | 645.02 Million | 640.99 Million | 641.19 Million | 637.72 Million |
Weighted Average Shares Outstanding (Diluted) | 640.99 Million | 640.99 Million | 645.02 Million | 640.99 Million | 641.19 Million | 637.72 Million |
Gross Margin | 0.19 | 0.19 | 0.18 | 0.17 | 0.18 | 0.19 |
EBIT Margin | 0.14 | 0.09 | - | 0.06 | 0.10 | 0.13 |
Profit Margin | 0.07 | 0.04 | 0.04 | 0.02 | 0.04 | 0.06 |
EBITDA | 147.51 Million | 85.63 Million | - | 55.58 Million | 92.03 Million | 129.17 Million |
Earnings Before Tax Margin | 0.09 | 0.05 | 0.06 | 0.02 | 0.06 | 0.10 |
FACE
GSY
EVGPF
AEGXF
600873
MLK