THB 0.7
(-1.41%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 1.82 Billion | 1.77 Billion | 1.71 Billion | 2.05 Billion | 3.1 Billion | 2.39 Billion |
Cost of Revenue | 1.54 Billion | 1.53 Billion | 1.49 Billion | 1.82 Billion | 2.83 Billion | 2.16 Billion |
Gross Profit | 276.17 Million | 243.28 Million | 217.61 Million | 236.22 Million | 272.26 Million | 234.95 Million |
Operating Expenses | 220.11 Million | 194.56 Million | 161.23 Million | 165.33 Million | 176.19 Million | 170.51 Million |
Selling, General and Administrative Expenses | 220.11 Million | 210.65 Million | 176.15 Million | 182.47 Million | 194.54 Million | 175.1 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | -16.09 Million | -14.91 Million | -17.14 Million | -18.35 Million | 16 Million |
Cost and Expenses | 1.76 Billion | 1.72 Billion | 1.65 Billion | 1.98 Billion | 3 Billion | 2.33 Billion |
Operating Income | 56.05 Million | 48.72 Million | 56.37 Million | 70.89 Million | 96.07 Million | 64.44 Million |
Interest Expense | 20.63 Million | 17.72 Million | 17.25 Million | 25.78 Million | 27.81 Million | 28.39 Million |
Income Tax Expense | 18.06 Million | 15.45 Million | 10.89 Million | 9.93 Million | 14.73 Million | 8.37 Million |
Earnings before Tax | 35.42 Million | 30.99 Million | 39.11 Million | 45.1 Million | 68.25 Million | 36.04 Million |
Net Income | 17.3 Million | 15.8 Million | 27.96 Million | 34.82 Million | 52.99 Million | 27.41 Million |
Earnings Per Share Basic | 0.03 | 0.03 | 0.05 | 0.06 | 0.10 | 0.05 |
Earnings Per Share Diluted | 0.03 | 0.03 | 0.05 | 0.06 | 0.10 | 0.05 |
Weighted Average Shares Outstanding | 600 Million | 600 Million | 600 Million | 600 Million | 524.35 Million | 600 Million |
Weighted Average Shares Outstanding (Diluted) | 600 Million | 600 Million | 600 Million | 600 Million | 524.35 Million | 600 Million |
Gross Margin | 0.15 | 0.14 | 0.13 | 0.11 | 0.09 | 0.10 |
EBIT Margin | 0.05 | 0.06 | 0.06 | 0.06 | 0.04 | 0.04 |
Profit Margin | 0.01 | 0.01 | 0.02 | 0.02 | 0.02 | 0.01 |
EBITDA | 99.31 Million | 89.04 Million | 90.94 Million | 108.41 Million | 127.31 Million | 88.25 Million |
Earnings Before Tax Margin | 0.03 | 0.03 | 0.03 | 0.03 | 0.03 | 0.03 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 360.72 Million | 423.43 Million | 447.89 Million | 1.8 Billion | 421.26 Million | 454.86 Million |
Cost of Revenue | 304.83 Million | 361.93 Million | 379.54 Million | 1.54 Billion | 360.63 Million | 387.92 Million |
Gross Profit | 55.89 Million | 61.49 Million | 68.34 Million | 264.96 Million | 60.62 Million | 66.93 Million |
Operating Expenses | 54.12 Million | 56.21 Million | 54.92 Million | 208.9 Million | 50.08 Million | 51.25 Million |
Selling, General and Administrative Expenses | 54.12 Million | 56.21 Million | 57.93 Million | - | 51.88 Million | 56.11 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -5.44 Million | - | - | - | - | - |
Cost and Expenses | 358.95 Million | 418.15 Million | 434.47 Million | 1.75 Billion | 410.72 Million | 439.17 Million |
Operating Income | 1.77 Million | 5.27 Million | 13.41 Million | 56.05 Million | 10.54 Million | 15.68 Million |
Interest Expense | 4.93 Million | 5.72 Million | 5.85 Million | 20.63 Million | 5.3 Million | 4.95 Million |
Income Tax Expense | 4.53 Million | 4.92 Million | 4.74 Million | 18.06 Million | 3.5 Million | 4.75 Million |
Earnings before Tax | 9.73 Million | 12.03 Million | 7.56 Million | 35.42 Million | 5.24 Million | 10.73 Million |
Net Income | 5.15 Million | 7.05 Million | 2.76 Million | 17.3 Million | 1.7 Million | 5.92 Million |
Earnings Per Share Basic | 0.01 | 0.01 | 0.00 | - | 0.00 | 0.01 |
Earnings Per Share Diluted | 0.01 | 0.01 | 0.00 | - | 0.00 | 0.01 |
Weighted Average Shares Outstanding | 600 Million | 600 Million | 600 Million | 600 Million | 568.11 Million | 592.65 Million |
Weighted Average Shares Outstanding (Diluted) | 600 Million | 600 Million | 600 Million | 600 Million | 568.11 Million | 592.65 Million |
Gross Margin | 0.15 | 0.15 | 0.15 | 0.15 | 0.14 | 0.15 |
EBIT Margin | 0.08 | 0.05 | 0.06 | - | 0.06 | 0.06 |
Profit Margin | 0.01 | 0.02 | 0.01 | 0.01 | 0.00 | 0.01 |
EBITDA | 29.25 Million | 19.71 Million | 28.54 Million | - | 24.93 Million | 29.43 Million |
Earnings Before Tax Margin | 0.00 | 0.01 | 0.03 | 0.03 | 0.03 | 0.03 |
TAALA
GPH
6539
7808
600265
ADHBHUTIN