THB 4.14
(1.97%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 3.05 Billion | 3.22 Billion | 2.09 Billion | 1.8 Billion | 1.89 Billion | 1.77 Billion |
Cost of Revenue | 2.49 Billion | 2.51 Billion | 1.72 Billion | 1.44 Billion | 1.48 Billion | 1.44 Billion |
Gross Profit | 552.97 Million | 705.96 Million | 368.33 Million | 361.6 Million | 410.14 Million | 325.79 Million |
Operating Expenses | 191.11 Million | 210.27 Million | 154.35 Million | 143.84 Million | 147.07 Million | 138.93 Million |
Selling, General and Administrative Expenses | 199.51 Million | 210.27 Million | 154.35 Million | 143.84 Million | 147.07 Million | 138.93 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -8.39 Million | 13.7 Million | 8.77 Million | 8.15 Million | 9.44 Million | 2.59 Million |
Cost and Expenses | 2.68 Billion | 2.72 Billion | 1.87 Billion | 1.58 Billion | 1.63 Billion | 1.58 Billion |
Operating Income | 361.85 Million | 508.13 Million | 245.29 Million | 226.04 Million | 272.69 Million | 186.85 Million |
Interest Expense | 49.8 Million | 48.88 Million | 40.58 Million | 46.56 Million | 62.6 Million | 79.46 Million |
Income Tax Expense | 23.16 Million | 24.07 Million | 28.81 Million | 20.11 Million | 26.64 Million | 11.65 Million |
Earnings before Tax | 331.71 Million | 489.79 Million | 184.56 Million | 190.45 Million | 207.16 Million | 101.17 Million |
Net Income | 307.6 Million | 462.42 Million | 153.5 Million | 170.33 Million | 180.51 Million | 89.52 Million |
Earnings Per Share Basic | 0.59 | 0.89 | 0.30 | 0.33 | 0.35 | 0.17 |
Earnings Per Share Diluted | 0.59 | 0.89 | 0.30 | 0.33 | 0.35 | 0.17 |
Weighted Average Shares Outstanding | 517.91 Million | 517.91 Million | 517.91 Million | 517.91 Million | 517.91 Million | 517.91 Million |
Weighted Average Shares Outstanding (Diluted) | 517.91 Million | 517.91 Million | 517.91 Million | 517.91 Million | 517.91 Million | 517.91 Million |
Gross Margin | 0.18 | 0.22 | 0.18 | 0.20 | 0.22 | 0.18 |
EBIT Margin | 0.24 | 0.26 | 0.25 | 0.29 | 0.29 | 0.23 |
Profit Margin | 0.10 | 0.14 | 0.07 | 0.09 | 0.10 | 0.05 |
EBITDA | 746.88 Million | 880.94 Million | 509.45 Million | 533.91 Million | 539.41 Million | 406.6 Million |
Earnings Before Tax Margin | 0.12 | 0.16 | 0.12 | 0.13 | 0.14 | 0.11 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 829.87 Million | 779.07 Million | 3.05 Billion | 826.14 Million | 757.06 Million | 713.05 Million |
Cost of Revenue | 667.78 Million | 665.41 Million | 2.49 Billion | 659.74 Million | 622.31 Million | 604.06 Million |
Gross Profit | 162.09 Million | 113.66 Million | 552.97 Million | 166.39 Million | 134.75 Million | 108.98 Million |
Operating Expenses | 58.23 Million | 51.68 Million | 184.55 Million | 57.29 Million | 42.62 Million | 44.44 Million |
Selling, General and Administrative Expenses | 58.23 Million | 51.68 Million | - | 61.41 Million | 46.3 Million | 44.44 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 3.52 Million | 4.37 Million | 14.95 Million | 4.12 Million | 3.68 Million | 2.78 Million |
Cost and Expenses | 726.01 Million | 717.09 Million | 2.68 Billion | 717.03 Million | 664.93 Million | 648.51 Million |
Operating Income | 103.85 Million | 61.97 Million | 361.85 Million | 107.84 Million | 91.68 Million | 70.98 Million |
Interest Expense | 17.27 Million | 18.15 Million | 49.8 Million | 14.42 Million | 11.51 Million | 12.06 Million |
Income Tax Expense | 8.9 Million | 8.61 Million | 23.16 Million | 5.96 Million | 3.39 Million | 7.67 Million |
Earnings before Tax | 134.63 Million | 55.75 Million | 331.71 Million | 95.93 Million | 89.21 Million | 59.62 Million |
Net Income | 125.45 Million | 47.13 Million | 307.6 Million | 90.55 Million | 85.63 Million | 51.24 Million |
Earnings Per Share Basic | 0.24 | 0.09 | - | 0.17 | 0.17 | 0.10 |
Earnings Per Share Diluted | 0.24 | 0.09 | - | 0.17 | 0.17 | 0.10 |
Weighted Average Shares Outstanding | 517.91 Million | 517.91 Million | 517.91 Million | 517.91 Million | 517.91 Million | 517.91 Million |
Weighted Average Shares Outstanding (Diluted) | 517.91 Million | 517.91 Million | 517.91 Million | 517.91 Million | 517.91 Million | 517.91 Million |
Gross Margin | 0.20 | 0.15 | 0.18 | 0.20 | 0.18 | 0.15 |
EBIT Margin | 0.25 | 0.20 | - | 0.25 | 0.24 | 0.22 |
Profit Margin | 0.15 | 0.06 | 0.10 | 0.11 | 0.11 | 0.07 |
EBITDA | 209.77 Million | 159.34 Million | - | 204.03 Million | 184.4 Million | 155.52 Million |
Earnings Before Tax Margin | 0.13 | 0.08 | 0.12 | 0.13 | 0.12 | 0.10 |
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