THB 10.0
(0.0%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 2.45 Billion | 2.57 Billion | 2.25 Billion | 1.88 Billion | 2.06 Billion | 2.2 Billion |
Cost of Revenue | 2.05 Billion | 2.01 Billion | 1.73 Billion | 1.52 Billion | 1.72 Billion | 1.89 Billion |
Gross Profit | 394.81 Million | 560.06 Million | 514.09 Million | 363.08 Million | 344.8 Million | 311.71 Million |
Operating Expenses | 445.53 Million | 429.75 Million | 401.66 Million | 171.17 Million | 177.22 Million | 164.44 Million |
Selling, General and Administrative Expenses | 452.99 Million | 429.75 Million | 401.66 Million | 165.16 Million | 171.27 Million | 153.73 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 10.27 Million | 10.07 Million | 6 Million | 5.95 Million | 7.63 Million |
Cost and Expenses | 2.29 Billion | 2.44 Billion | 2.13 Billion | 1.69 Billion | 1.89 Billion | 2.06 Billion |
Operating Income | 147.74 Million | 140.59 Million | 122.5 Million | 197.32 Million | 172.3 Million | 154.9 Million |
Interest Expense | 687.63 Thousand | 829.02 Thousand | 800.18 Thousand | 796.18 Thousand | 383.39 Thousand | 701.17 Thousand |
Income Tax Expense | 31.49 Million | 30.34 Million | 24.02 Million | 38.34 Million | 36.56 Million | 30.35 Million |
Earnings before Tax | 154.51 Million | 139.76 Million | 121.7 Million | 196.52 Million | 175.48 Million | 158.55 Million |
Net Income | 123.02 Million | 109.41 Million | 97.68 Million | 158.17 Million | 138.91 Million | 128.2 Million |
Earnings Per Share Basic | 1.14 | 1.02 | 0.91 | 1.47 | 1.29 | 1.19 |
Earnings Per Share Diluted | 1.14 | 1.02 | 0.91 | 1.47 | 1.29 | 1.19 |
Weighted Average Shares Outstanding | 107.62 Million | 107.62 Million | 107.62 Million | 107.62 Million | 107.62 Million | 107.62 Million |
Weighted Average Shares Outstanding (Diluted) | 107.62 Million | 107.62 Million | 107.62 Million | 107.62 Million | 107.62 Million | 107.62 Million |
Gross Margin | 0.16 | 0.22 | 0.23 | 0.19 | 0.17 | 0.14 |
EBIT Margin | 0.08 | 0.07 | 0.08 | 0.13 | 0.11 | 0.09 |
Profit Margin | 0.05 | 0.04 | 0.04 | 0.08 | 0.07 | 0.06 |
EBITDA | 201.81 Million | 191.79 Million | 171.7 Million | 243.34 Million | 219.77 Million | 199.31 Million |
Earnings Before Tax Margin | 0.06 | 0.05 | 0.05 | 0.10 | 0.08 | 0.07 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 710.32 Million | 707.16 Million | 2.44 Billion | 702.67 Million | 659.56 Million | 653.6 Million |
Cost of Revenue | 547.6 Million | 535.92 Million | 2.05 Billion | 532.07 Million | 506.36 Million | 510.15 Million |
Gross Profit | 162.72 Million | 171.23 Million | 387.35 Million | 170.6 Million | 153.19 Million | 143.45 Million |
Operating Expenses | 120.25 Million | 119.49 Million | 239.61 Million | 118.31 Million | 113.08 Million | 110.95 Million |
Selling, General and Administrative Expenses | 120.25 Million | 119.49 Million | - | 118.31 Million | 116.52 Million | 110.95 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 5.05 Million | 3.47 Million | 210.28 Million | - | - | 2.94 Million |
Cost and Expenses | 667.86 Million | 655.42 Million | 2.29 Billion | 650.38 Million | 619.45 Million | 621.11 Million |
Operating Income | 42.46 Million | 51.73 Million | 147.74 Million | 52.28 Million | 40.1 Million | 35.43 Million |
Interest Expense | 137.66 Thousand | 146.24 Thousand | 687.63 Thousand | 149.59 Thousand | 165.18 Thousand | 180.48 Thousand |
Income Tax Expense | -2.76 Million | 11.26 Million | 31.49 Million | 10.28 Million | 9.45 Million | 6.08 Million |
Earnings before Tax | 47.38 Million | 55.06 Million | 154.51 Million | 50.95 Million | 39.94 Million | 35.25 Million |
Net Income | 50.15 Million | 43.79 Million | 123.02 Million | 40.66 Million | 30.49 Million | 29.17 Million |
Earnings Per Share Basic | 0.47 | 0.41 | - | 0.38 | 0.28 | 0.27 |
Earnings Per Share Diluted | 0.47 | 0.41 | - | 0.38 | 0.28 | 0.27 |
Weighted Average Shares Outstanding | 107.62 Million | 107.62 Million | 107.62 Million | 107.62 Million | 107.62 Million | 107.62 Million |
Weighted Average Shares Outstanding (Diluted) | 107.62 Million | 107.62 Million | 107.62 Million | 107.62 Million | 108.89 Million | 108.05 Million |
Gross Margin | 0.23 | 0.24 | 0.16 | 0.24 | 0.23 | 0.22 |
EBIT Margin | 0.09 | 0.09 | - | 0.09 | 0.08 | 0.07 |
Profit Margin | 0.07 | 0.06 | 0.05 | 0.06 | 0.05 | 0.04 |
EBITDA | 61.6 Million | 66.09 Million | - | 66.26 Million | 53.84 Million | 48.79 Million |
Earnings Before Tax Margin | 0.06 | 0.07 | 0.06 | 0.07 | 0.06 | 0.05 |
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