ZEN Corporation Group Public Company Limited (ZEN.BK)
THB 7.0
(2.94%)
THB 7.0
(2.94%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 3.91 Billion | 3.38 Billion | 2.2 Billion | 2.28 Billion | 3.02 Billion | 2.85 Billion |
| Cost of Revenue | 2.23 Billion | 1.83 Billion | 1.24 Billion | 1.22 Billion | 1.62 Billion | 2.21 Billion |
| Gross Profit | 1.67 Billion | 1.54 Billion | 965.8 Million | 1.05 Billion | 1.4 Billion | 634.03 Million |
| Operating Expenses | 1.45 Billion | 1.29 Billion | 1.03 Billion | 1.1 Billion | 1.27 Billion | 436.86 Million |
| Selling, General and Administrative Expenses | 1.45 Billion | 1.32 Billion | 1.08 Billion | 1.15 Billion | 1.39 Billion | 548.92 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | -29.82 Million | -46.56 Million | -49.39 Million | -117.52 Million | 42.51 Million |
| Cost and Expenses | 3.69 Billion | 3.13 Billion | 2.28 Billion | 2.33 Billion | 2.89 Billion | 2.65 Billion |
| Operating Income | 253.93 Million | 245.91 Million | -74.34 Million | -50.93 Million | 131.27 Million | 197.17 Million |
| Interest Expense | 42.15 Million | 32.69 Million | 37.55 Million | 33.55 Million | 3.7 Million | 24.62 Million |
| Income Tax Expense | 34.36 Million | 38.77 Million | -23.31 Million | -20.83 Million | 21.34 Million | 32.32 Million |
| Earnings before Tax | 211.78 Million | 211.18 Million | -111.89 Million | -84.48 Million | 127.57 Million | 172.54 Million |
| Net Income | 157.59 Million | 153.9 Million | -88.58 Million | -63.65 Million | 106.22 Million | 140.21 Million |
| Earnings Per Share Basic | 0.53 | 0.51 | -0.30 | -0.21 | 0.36 | 0.86 |
| Earnings Per Share Diluted | 0.53 | 0.51 | -0.30 | -0.21 | 0.36 | 0.86 |
| Weighted Average Shares Outstanding | 300 Million | 300 Million | 300 Million | 300 Million | 291.4 Million | 163 Million |
| Weighted Average Shares Outstanding (Diluted) | 300 Million | 300 Million | 300 Million | 300 Million | 291.4 Million | 163 Million |
| Gross Margin | 0.43 | 0.46 | 0.44 | 0.46 | 0.46 | 0.22 |
| EBIT Margin | 0.16 | 0.17 | 0.13 | 0.15 | 0.11 | 0.13 |
| Profit Margin | 0.04 | 0.05 | -0.04 | -0.03 | 0.04 | 0.05 |
| EBITDA | 638.76 Million | 590.69 Million | 289.11 Million | 348.22 Million | 309.15 Million | 364.51 Million |
| Earnings Before Tax Margin | 0.06 | 0.07 | -0.03 | -0.02 | 0.04 | 0.07 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 1.01 Billion | 1.01 Billion | 1.04 Billion | 3.91 Billion | 999.38 Million | 960.98 Million |
| Cost of Revenue | 605.4 Million | 584.66 Million | 617.73 Million | 2.23 Billion | 569.12 Million | 542.87 Million |
| Gross Profit | 406.69 Million | 429.69 Million | 430.22 Million | 1.67 Billion | 430.26 Million | 418.1 Million |
| Operating Expenses | 396.48 Million | 395.53 Million | 381.41 Million | 1.45 Billion | 367.19 Million | 352.19 Million |
| Selling, General and Administrative Expenses | 396.48 Million | 395.53 Million | 381.41 Million | - | 371.45 Million | 352.19 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -5.71 Million | - | - | - | - | - |
| Cost and Expenses | 1 Billion | 980.19 Million | 999.14 Million | 3.69 Billion | 936.31 Million | 895.07 Million |
| Operating Income | 10.21 Million | 34.16 Million | 48.81 Million | 223.54 Million | 63.07 Million | 65.9 Million |
| Interest Expense | 13.6 Million | 15.01 Million | 11.66 Million | 42.15 Million | 10.59 Million | 10.1 Million |
| Income Tax Expense | -3.49 Million | 1.61 Million | 7.48 Million | 34.36 Million | 6.94 Million | 11.67 Million |
| Earnings before Tax | 2.32 Million | 23.69 Million | 51.13 Million | 211.78 Million | 52.47 Million | 61.42 Million |
| Net Income | 586 Thousand | 15.64 Million | 37.82 Million | 157.59 Million | 39.97 Million | 45.69 Million |
| Earnings Per Share Basic | 0.00 | 0.05 | 0.13 | - | 0.13 | 0.15 |
| Earnings Per Share Diluted | 0.00 | 0.05 | 0.13 | - | 0.13 | 0.15 |
| Weighted Average Shares Outstanding | 298.18 Million | 299.11 Million | 300 Million | 300 Million | 300 Million | 300 Million |
| Weighted Average Shares Outstanding (Diluted) | 298.18 Million | 299.11 Million | 300 Million | 300 Million | 300 Million | 300 Million |
| Gross Margin | 0.40 | 0.42 | 0.41 | 0.43 | 0.43 | 0.44 |
| EBIT Margin | 0.12 | 0.14 | 0.15 | - | 0.06 | 0.17 |
| Profit Margin | 0.00 | 0.02 | 0.04 | 0.04 | 0.04 | 0.05 |
| EBITDA | 124.05 Million | 146.91 Million | 153.38 Million | - | 63.07 Million | 160.85 Million |
| Earnings Before Tax Margin | 0.01 | 0.03 | 0.05 | 0.06 | 0.06 | 0.07 |
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