THB 1.11
(-0.89%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 1.13 Billion | 1.01 Billion | 870.18 Million | 798.88 Million | 965.66 Million | 917.42 Million |
Cost of Revenue | 796.44 Million | 713.64 Million | 609.11 Million | 558.84 Million | 629.36 Million | 623.73 Million |
Gross Profit | 342.15 Million | 300.41 Million | 261.07 Million | 240.03 Million | 336.3 Million | 293.69 Million |
Operating Expenses | 174.56 Million | 170.55 Million | 161.82 Million | 166.93 Million | 215.26 Million | 202.31 Million |
Selling, General and Administrative Expenses | 183.75 Million | 186.7 Million | 173.05 Million | 174.41 Million | 215.26 Million | 202.31 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -9.18 Million | -16.14 Million | -11.23 Million | -7.48 Million | - | - |
Cost and Expenses | 971.01 Million | 884.2 Million | 770.93 Million | 725.78 Million | 844.62 Million | 826.04 Million |
Operating Income | 158.39 Million | 129.85 Million | 99.24 Million | 73.1 Million | 121.04 Million | 91.38 Million |
Interest Expense | 10.77 Million | 14.24 Million | 15.84 Million | 18.36 Million | 20.78 Million | - |
Income Tax Expense | 32.01 Million | 20.91 Million | 14.46 Million | 10.39 Million | 25.16 Million | 13.46 Million |
Earnings before Tax | 159.15 Million | 121.89 Million | 83.4 Million | 54.73 Million | 133.75 Million | 88.8 Million |
Net Income | 127.14 Million | 100.98 Million | 68.94 Million | 44.34 Million | 108.6 Million | 75.34 Million |
Earnings Per Share Basic | 0.19 | 0.15 | 0.10 | 0.25 | 0.60 | 0.42 |
Earnings Per Share Diluted | 0.19 | 0.15 | 0.10 | 0.25 | 0.60 | 0.42 |
Weighted Average Shares Outstanding | 680 Million | 680 Million | 680 Million | 180 Million | 180 Million | 180 Million |
Weighted Average Shares Outstanding (Diluted) | 680 Million | 680 Million | 680 Million | 180 Million | 180 Million | 180 Million |
Gross Margin | 0.30 | 0.30 | 0.30 | 0.30 | 0.35 | 0.32 |
EBIT Margin | 0.19 | 0.19 | 0.19 | 0.17 | 0.18 | 0.16 |
Profit Margin | 0.11 | 0.10 | 0.08 | 0.06 | 0.11 | 0.08 |
EBITDA | 219.18 Million | 185.09 Million | 150.88 Million | 122.26 Million | 210.04 Million | 158.46 Million |
Earnings Before Tax Margin | 0.14 | 0.13 | 0.11 | 0.09 | 0.13 | 0.10 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 234.16 Million | 298.13 Million | 1.13 Billion | 300.5 Million | 302.13 Million | 264.99 Million |
Cost of Revenue | 169.16 Million | 209.36 Million | 796.44 Million | 209.54 Million | 215.03 Million | 184.29 Million |
Gross Profit | 65 Million | 88.76 Million | 342.15 Million | 90.95 Million | 87.1 Million | 80.7 Million |
Operating Expenses | 47.3 Million | 52.39 Million | 183.75 Million | 44.27 Million | 42.42 Million | 43.59 Million |
Selling, General and Administrative Expenses | 47.3 Million | 52.39 Million | - | 44.27 Million | 45.34 Million | 46.79 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -2.39 Million | - | - | - | - | - |
Cost and Expenses | 216.47 Million | 261.76 Million | 980.19 Million | 253.82 Million | 257.45 Million | 227.89 Million |
Operating Income | 17.69 Million | 36.37 Million | 158.39 Million | 46.68 Million | 44.67 Million | 37.1 Million |
Interest Expense | 2.35 Million | 1.94 Million | 10.77 Million | 2.27 Million | 2.56 Million | 2.93 Million |
Income Tax Expense | 3.57 Million | 6.64 Million | 32.01 Million | 9.32 Million | 8.63 Million | 7.27 Million |
Earnings before Tax | 17.74 Million | 37.34 Million | 159.15 Million | 47.04 Million | 42.1 Million | 34.17 Million |
Net Income | 14.16 Million | 30.7 Million | 127.14 Million | 37.72 Million | 33.46 Million | 27.66 Million |
Earnings Per Share Basic | 0.02 | 0.05 | - | 0.06 | 0.05 | 0.04 |
Earnings Per Share Diluted | 0.02 | 0.05 | - | 0.06 | 0.05 | 0.04 |
Weighted Average Shares Outstanding | 680 Million | 680 Million | 680 Million | 680 Million | 680 Million | 680 Million |
Weighted Average Shares Outstanding (Diluted) | 680 Million | 680 Million | 680 Million | 680 Million | 680 Million | 680 Million |
Gross Margin | 0.28 | 0.30 | 0.30 | 0.30 | 0.29 | 0.30 |
EBIT Margin | 0.16 | 0.18 | - | 0.21 | 0.20 | 0.20 |
Profit Margin | 0.06 | 0.10 | 0.11 | 0.13 | 0.11 | 0.10 |
EBITDA | 37.91 Million | 53.63 Million | - | 64.07 Million | 61.72 Million | 53.07 Million |
Earnings Before Tax Margin | 0.08 | 0.12 | 0.14 | 0.16 | 0.15 | 0.14 |
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