Yggdrazil Group Public Company Limited (YGG.BK)
THB 0.41
(2.5%)
THB 0.41
(2.5%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 312.58 Million | 334.9 Million | 284.61 Million | 226.55 Million | 195.68 Million | 170.73 Million |
| Cost of Revenue | 191.95 Million | 179.61 Million | 155.87 Million | 134.01 Million | 114.21 Million | 105.58 Million |
| Gross Profit | 120.62 Million | 155.29 Million | 128.73 Million | 92.53 Million | 81.46 Million | 65.15 Million |
| Operating Expenses | 57.82 Million | 28.72 Million | 17.65 Million | 35.12 Million | 29.41 Million | 49.21 Million |
| Selling, General and Administrative Expenses | 51.84 Million | 28.72 Million | 17.65 Million | 35.12 Million | 29.41 Million | 49.21 Million |
| Research and Development Expenses | 5.97 Million | 2.06 Million | 1.59 Million | - | - | - |
| Other Expenses | - | 1.99 Million | 3.08 Million | 1.5 Million | -1.71 Million | 2.71 Million |
| Cost and Expenses | 249.77 Million | 208.33 Million | 173.53 Million | 169.14 Million | 143.63 Million | 154.79 Million |
| Operating Income | 62.8 Million | 128.1 Million | 114.16 Million | 58.91 Million | 50.33 Million | 15.94 Million |
| Interest Expense | 241.04 Thousand | 315.7 Thousand | 368.89 Thousand | 1.15 Million | 1.46 Million | 1.05 Million |
| Income Tax Expense | -1.66 Million | 1.74 Million | 2.54 Million | -289.82 Thousand | 235.11 Thousand | -3.49 Million |
| Earnings before Tax | 67.81 Million | 123.87 Million | 114.59 Million | 56.27 Million | 48.86 Million | 17.6 Million |
| Net Income | 69.47 Million | 122.12 Million | 112.04 Million | 56.56 Million | 48.63 Million | 21.09 Million |
| Earnings Per Share Basic | 0.12 | 0.24 | 0.19 | 0.10 | 0.08 | 0.05 |
| Earnings Per Share Diluted | 0.12 | 0.24 | 0.19 | 0.10 | 0.08 | 0.05 |
| Weighted Average Shares Outstanding | 601.99 Million | 506.81 Million | 586.05 Million | 586.05 Million | 586.05 Million | 431.05 Million |
| Weighted Average Shares Outstanding (Diluted) | 601.99 Million | 506.81 Million | 586.05 Million | 586.05 Million | 586.05 Million | 431.05 Million |
| Gross Margin | 0.39 | 0.46 | 0.45 | 0.41 | 0.42 | 0.38 |
| EBIT Margin | 0.30 | 0.44 | 0.47 | 0.34 | 0.34 | 0.19 |
| Profit Margin | 0.22 | 0.36 | 0.39 | 0.25 | 0.25 | 0.12 |
| EBITDA | 92.35 Million | 143.06 Million | 135.51 Million | 75.7 Million | 66.11 Million | 32.83 Million |
| Earnings Before Tax Margin | 0.20 | 0.38 | 0.40 | 0.26 | 0.26 | 0.09 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 50.16 Million | 90.09 Million | 312.58 Million | 48.89 Million | 93.32 Million | 80.35 Million |
| Cost of Revenue | 41.26 Million | 55.72 Million | 191.95 Million | 43.24 Million | 52.25 Million | 45.56 Million |
| Gross Profit | 8.9 Million | 34.37 Million | 120.62 Million | 5.64 Million | 41.06 Million | 34.79 Million |
| Operating Expenses | 384.37 Million | 9.36 Million | 51.84 Million | 25.04 Million | 10.29 Million | 9.7 Million |
| Selling, General and Administrative Expenses | 384.37 Million | 9.36 Million | - | 25.04 Million | 10.29 Million | 9.7 Million |
| Research and Development Expenses | 66.24 Million | - | - | 2.47 Million | 2.47 Million | 515.1 Thousand |
| Other Expenses | 436.83 Thousand | 958.79 Thousand | 2.4 Million | 517.79 Thousand | 620.62 Thousand | 700.8 Thousand |
| Cost and Expenses | 425.64 Million | 65.08 Million | 243.8 Million | 68.28 Million | 62.55 Million | 55.26 Million |
| Operating Income | -375.47 Million | 25.01 Million | 68.77 Million | -19.39 Million | 30.26 Million | 24.77 Million |
| Interest Expense | 199.31 Thousand | 125.55 Thousand | 241.04 Thousand | 54.66 Thousand | 53.52 Thousand | 64.09 Thousand |
| Income Tax Expense | 3.06 Million | 441.73 Thousand | -1.66 Million | -3.19 Million | 279.46 Thousand | 244.61 Thousand |
| Earnings before Tax | -374.32 Million | 31.39 Million | 67.73 Million | -23.79 Million | 30.63 Million | 25.96 Million |
| Net Income | -378.1 Million | 30.95 Million | 69.47 Million | -18.1 Million | 30.35 Million | 25.72 Million |
| Earnings Per Share Basic | -0.63 | 0.05 | - | -0.03 | 0.05 | 0.04 |
| Earnings Per Share Diluted | -0.63 | 0.05 | - | -0.03 | 0.05 | 0.04 |
| Weighted Average Shares Outstanding | 601.99 Million | 601.99 Million | 601.99 Million | 601.99 Million | 601.99 Million | 601.99 Million |
| Weighted Average Shares Outstanding (Diluted) | 601.99 Million | 601.99 Million | 601.99 Million | 601.99 Million | 601.99 Million | 601.99 Million |
| Gross Margin | 0.18 | 0.38 | 0.39 | 0.12 | 0.44 | 0.43 |
| EBIT Margin | -7.29 | 0.40 | - | -0.25 | 0.40 | 0.37 |
| Profit Margin | -7.54 | 0.34 | 0.22 | -0.37 | 0.33 | 0.32 |
| EBITDA | -365.85 Million | 35.89 Million | - | -12.31 Million | 37.43 Million | 29.98 Million |
| Earnings Before Tax Margin | -7.48 | 0.28 | 0.22 | -0.40 | 0.32 | 0.31 |
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