Allianz Ayudhya Capital Public Company Limited (AYUD.BK)
THB 33.0
(-0.75%)
THB 33.0
(-0.75%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 8.13 Billion | 7.01 Billion | 4.34 Billion | 4.39 Billion | 4.06 Billion | 2.4 Billion |
| Cost of Revenue | - | - | - | - | - | - |
| Gross Profit | 8.13 Billion | 7.01 Billion | 4.34 Billion | 4.39 Billion | 4.06 Billion | 2.4 Billion |
| Operating Expenses | 8.72 Billion | -5.96 Billion | -3.14 Billion | -3.95 Billion | -3.89 Billion | -1.6 Billion |
| Selling, General and Administrative Expenses | 561.96 Million | 542.62 Million | 305.99 Million | 412.69 Million | 625.82 Million | 179.68 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 8.15 Billion | -6.5 Billion | -3.45 Billion | -4.36 Billion | -4.51 Billion | -1.78 Billion |
| Cost and Expenses | 8.72 Billion | 5.97 Billion | 3.11 Billion | 3.88 Billion | 3.86 Billion | 1.6 Billion |
| Operating Income | -607.98 Million | 1.05 Billion | 1.19 Billion | 439.23 Million | 172.92 Million | 797.36 Million |
| Interest Expense | 7.02 Million | 6.96 Million | 6.92 Million | 4.65 Million | - | - |
| Income Tax Expense | 89.06 Million | 43.58 Million | 749 Thousand | -129.82 Million | 15.69 Million | 47.11 Million |
| Earnings before Tax | 414.08 Million | 1.04 Billion | 1.23 Billion | 501.28 Million | 205.32 Million | 797.36 Million |
| Net Income | 933 Million | 1 Billion | 1.23 Billion | 631.11 Million | 189.62 Million | 750.24 Million |
| Earnings Per Share Basic | 2.40 | 2.58 | 3.16 | 1.63 | 0.53 | 2.37 |
| Earnings Per Share Diluted | 2.40 | 2.58 | 3.16 | 1.63 | 0.44 | 2.37 |
| Weighted Average Shares Outstanding | 389.26 Million | 389.26 Million | 389.26 Million | 387.56 Million | 356.05 Million | 315.98 Million |
| Weighted Average Shares Outstanding (Diluted) | 389.26 Million | 389.26 Million | 389.26 Million | 387.56 Million | 434.56 Million | 315.98 Million |
| Gross Margin | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 |
| EBIT Margin | 0.06 | 0.15 | 0.28 | 0.10 | 0.04 | 0.33 |
| Profit Margin | 0.11 | 0.14 | 0.28 | 0.14 | 0.05 | 0.31 |
| EBITDA | 523.58 Million | 166.81 Million | 1.19 Billion | 439.23 Million | 172.92 Million | 326.01 Million |
| Earnings Before Tax Margin | -0.07 | 0.15 | 0.28 | 0.10 | 0.04 | 0.33 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 2.08 Billion | 2.07 Billion | 8.13 Billion | 2.08 Billion | 2.17 Billion | 2.14 Billion |
| Cost of Revenue | - | -351.23 Million | - | - | - | - |
| Gross Profit | 2.08 Billion | 2.42 Billion | 8.13 Billion | 2.08 Billion | 2.17 Billion | 2.14 Billion |
| Operating Expenses | 737.63 Million | 722.51 Million | 2.83 Billion | 766.97 Million | -2.01 Billion | -1.89 Billion |
| Selling, General and Administrative Expenses | 5.44 Million | 125.58 Million | - | 119.25 Million | 133.19 Million | 161.41 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -737.63 Million | -722.51 Million | -2.83 Billion | -766.97 Million | -2.14 Billion | -2.05 Billion |
| Cost and Expenses | -1.93 Billion | -2.01 Billion | -7.71 Billion | -1.93 Billion | 2.01 Billion | 1.88 Billion |
| Operating Income | 185.5 Million | 212.1 Million | 607.98 Million | 263.56 Million | 156.65 Million | 252.13 Million |
| Interest Expense | 1.91 Million | 1.95 Million | 7.02 Million | 1.86 Million | 2.02 Million | 1.41 Million |
| Income Tax Expense | 17.09 Million | 11.77 Million | 89.06 Million | 29.03 Million | 40.61 Million | 3.36 Million |
| Earnings before Tax | 146.77 Million | 61.73 Million | 414.08 Million | 146.77 Million | 159.35 Million | 253.16 Million |
| Net Income | 315.18 Million | 198.43 Million | 933 Million | 381.29 Million | 118.74 Million | 249.79 Million |
| Earnings Per Share Basic | 0.81 | 0.51 | - | 0.98 | 0.31 | 0.64 |
| Earnings Per Share Diluted | 0.81 | 0.51 | - | 0.98 | 0.31 | 0.64 |
| Weighted Average Shares Outstanding | 389.26 Million | 389.26 Million | 389.26 Million | 389.26 Million | 389.26 Million | 389.26 Million |
| Weighted Average Shares Outstanding (Diluted) | 389.26 Million | 389.26 Million | 389.26 Million | 389.26 Million | 389.26 Million | 389.26 Million |
| Gross Margin | 1.00 | 1.17 | 1.00 | 1.00 | 1.00 | 1.00 |
| EBIT Margin | 0.10 | -0.00 | - | 0.14 | 0.07 | 0.12 |
| Profit Margin | 0.15 | 0.10 | 0.11 | 0.18 | 0.05 | 0.12 |
| EBITDA | 209.34 Million | -1.89 Million | - | 287.49 Million | 156.65 Million | 252.13 Million |
| Earnings Before Tax Margin | 0.09 | 0.10 | 0.07 | 0.13 | 0.07 | 0.12 |
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