Workpoint Entertainment Public Company Limited (WORK.BK)
THB 6.15
(-2.38%)
THB 6.15
(-2.38%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 2.42 Billion | 2.43 Billion | 2.22 Billion | 2.27 Billion | 2.77 Billion | 3.59 Billion |
| Cost of Revenue | 1.78 Billion | 1.61 Billion | 1.27 Billion | 1.34 Billion | 1.75 Billion | 2.23 Billion |
| Gross Profit | 640.37 Million | 819.84 Million | 957.5 Million | 937.08 Million | 1.01 Billion | 1.36 Billion |
| Operating Expenses | 580.83 Million | 615.81 Million | 518.39 Million | 788.41 Million | 836.77 Million | 858.79 Million |
| Selling, General and Administrative Expenses | 654.28 Million | 615.81 Million | 602.26 Million | 788.41 Million | 836.77 Million | 858.79 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -73.44 Million | 71.68 Million | -83.86 Million | 58.63 Million | 63.92 Million | 46.08 Million |
| Cost and Expenses | 2.36 Billion | 2.23 Billion | 1.78 Billion | 2.12 Billion | 2.59 Billion | 3.08 Billion |
| Operating Income | 59.53 Million | 275.71 Million | 440.11 Million | 208.19 Million | 214.89 Million | 504.31 Million |
| Interest Expense | 8.31 Million | 8.49 Million | 7.58 Million | 5.78 Million | 22.96 Million | 54.6 Million |
| Income Tax Expense | 6.63 Million | 55.48 Million | 86.49 Million | 43.49 Million | 42.97 Million | 98.11 Million |
| Earnings before Tax | 18.64 Million | 230.09 Million | 415.9 Million | 196.37 Million | 191.92 Million | 448.77 Million |
| Net Income | 13.47 Million | 171.41 Million | 324.2 Million | 159.11 Million | 159.5 Million | 345.3 Million |
| Earnings Per Share Basic | 0.03 | 0.39 | 0.73 | 0.36 | 0.36 | 0.78 |
| Earnings Per Share Diluted | 0.03 | 0.39 | 0.73 | 0.36 | 0.36 | 0.78 |
| Weighted Average Shares Outstanding | 441.56 Million | 441.56 Million | 441.56 Million | 441.56 Million | 441.56 Million | 441.06 Million |
| Weighted Average Shares Outstanding (Diluted) | 441.56 Million | 441.56 Million | 441.56 Million | 441.56 Million | 441.56 Million | 443.24 Million |
| Gross Margin | 0.26 | 0.34 | 0.43 | 0.41 | 0.37 | 0.38 |
| EBIT Margin | 0.07 | 0.21 | 0.35 | 0.30 | 0.25 | 0.32 |
| Profit Margin | 0.01 | 0.07 | 0.15 | 0.07 | 0.06 | 0.10 |
| EBITDA | 175.87 Million | 563.58 Million | 773.56 Million | 624.15 Million | 731.32 Million | 1.18 Billion |
| Earnings Before Tax Margin | 0.02 | 0.11 | 0.20 | 0.09 | 0.08 | 0.14 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 544.99 Million | 557.72 Million | 565.12 Million | 2.42 Billion | 614.17 Million | 570.17 Million |
| Cost of Revenue | 389.25 Million | 431.46 Million | 467.59 Million | 1.78 Billion | 461.37 Million | 380.81 Million |
| Gross Profit | 155.74 Million | 126.26 Million | 97.52 Million | 640.37 Million | 152.8 Million | 189.35 Million |
| Operating Expenses | 165.91 Million | 140.28 Million | 178.4 Million | 580.83 Million | 135.23 Million | 144.45 Million |
| Selling, General and Administrative Expenses | 165.91 Million | 140.28 Million | 203.46 Million | - | 150.91 Million | 144.45 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 17.8 Million | - | -2.99 Million | - | - | 18.91 Million |
| Cost and Expenses | 555.16 Million | 571.75 Million | 645.99 Million | 2.36 Billion | 596.6 Million | 525.27 Million |
| Operating Income | -10.17 Million | -14.02 Million | -80.87 Million | 59.53 Million | 17.57 Million | 63.81 Million |
| Interest Expense | 1.96 Million | 2 Million | 2.03 Million | 8.31 Million | 2.07 Million | 2.08 Million |
| Income Tax Expense | 4.67 Million | 3.12 Million | -16.75 Million | 6.63 Million | 2.07 Million | 9.41 Million |
| Earnings before Tax | 34.27 Million | 4.84 Million | -93.76 Million | 18.64 Million | 16.04 Million | 56.31 Million |
| Net Income | 49.51 Million | 9 Million | -78.15 Million | 13.47 Million | 14.71 Million | 47.91 Million |
| Earnings Per Share Basic | 0.11 | 0.02 | -0.18 | - | 0.03 | 0.11 |
| Earnings Per Share Diluted | 0.11 | 0.02 | -0.18 | - | 0.03 | 0.11 |
| Weighted Average Shares Outstanding | 441.56 Million | 441.56 Million | 441.56 Million | 441.56 Million | 441.56 Million | 441.56 Million |
| Weighted Average Shares Outstanding (Diluted) | 441.56 Million | 441.56 Million | 441.56 Million | 441.56 Million | 441.56 Million | 441.56 Million |
| Gross Margin | 0.29 | 0.23 | 0.17 | 0.26 | 0.25 | 0.33 |
| EBIT Margin | 0.26 | 0.13 | 0.02 | - | 0.18 | 0.27 |
| Profit Margin | 0.09 | 0.02 | -0.14 | 0.01 | 0.02 | 0.08 |
| EBITDA | 141.24 Million | 70.97 Million | 10 Million | - | 111.53 Million | 154.63 Million |
| Earnings Before Tax Margin | -0.02 | -0.03 | -0.14 | 0.02 | 0.03 | 0.11 |
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