Chiang Mai Ram Medical Business Public Company Limited (CMR.BK)
THB 1.21
(0.83%)
THB 1.21
(0.83%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 5.06 Billion | 5.2 Billion | 4.19 Billion | 3.66 Billion | 3.92 Billion | 3.93 Billion |
| Cost of Revenue | 3.91 Billion | 3.79 Billion | 3.25 Billion | 2.86 Billion | 3.02 Billion | 2.83 Billion |
| Gross Profit | 1.15 Billion | 1.41 Billion | 937.57 Million | 806.75 Million | 903.57 Million | 1.1 Billion |
| Operating Expenses | 533.72 Million | 657.84 Million | 528.55 Million | 537.41 Million | 535.07 Million | 512.26 Million |
| Selling, General and Administrative Expenses | 712.34 Million | 657.84 Million | 528.55 Million | 537.41 Million | 535.07 Million | 512.26 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -99.9 Million | 64.48 Million | 50.85 Million | 46.73 Million | 38.53 Million | 31.09 Million |
| Cost and Expenses | 4.52 Billion | 4.45 Billion | 3.78 Billion | 3.39 Billion | 3.55 Billion | 3.34 Billion |
| Operating Income | 618.03 Million | 900.85 Million | 528.15 Million | 385.72 Million | 431.53 Million | 591.19 Million |
| Interest Expense | 148.16 Million | 119.11 Million | 86.03 Million | 75.76 Million | 89.33 Million | 90.88 Million |
| Income Tax Expense | 102.13 Million | 151.21 Million | 77.89 Million | 67.51 Million | 122.12 Million | 104.1 Million |
| Earnings before Tax | 484.99 Million | 799.77 Million | 454.06 Million | 311.09 Million | 430.54 Million | 571.49 Million |
| Net Income | 217.75 Million | 503.85 Million | 292.08 Million | 198.1 Million | 308.41 Million | 375.37 Million |
| Earnings Per Share Basic | 0.05 | 0.13 | 0.07 | 0.05 | 0.08 | 0.09 |
| Earnings Per Share Diluted | 0.05 | 0.13 | 0.07 | 0.05 | 0.08 | 0.09 |
| Weighted Average Shares Outstanding | 4.04 Billion | 4.02 Billion | 4.02 Billion | 4.02 Billion | 4.02 Billion | 4.02 Billion |
| Weighted Average Shares Outstanding (Diluted) | 4.04 Billion | 4.02 Billion | 4.02 Billion | 4.02 Billion | 4.02 Billion | 4.02 Billion |
| Gross Margin | 0.23 | 0.27 | 0.22 | 0.22 | 0.23 | 0.28 |
| EBIT Margin | 0.22 | 0.25 | 0.20 | 0.16 | 0.18 | 0.23 |
| Profit Margin | 0.04 | 0.10 | 0.07 | 0.05 | 0.08 | 0.10 |
| EBITDA | 1.12 Billion | 1.4 Billion | 872.49 Million | 600.29 Million | 763.66 Million | 900.31 Million |
| Earnings Before Tax Margin | 0.12 | 0.17 | 0.13 | 0.11 | 0.11 | 0.15 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 1.27 Billion | 1.32 Billion | 5.06 Billion | 1.31 Billion | 1.35 Billion | 1.17 Billion |
| Cost of Revenue | 1.01 Billion | 997.35 Million | 3.91 Billion | 996.54 Million | 1.01 Billion | 950.37 Million |
| Gross Profit | 262.22 Million | 329 Million | 1.15 Billion | 316.58 Million | 341.98 Million | 224.37 Million |
| Operating Expenses | 183.35 Million | 178.04 Million | 712.34 Million | 173.7 Million | 190.99 Million | 188.48 Million |
| Selling, General and Administrative Expenses | 183.35 Million | 178.04 Million | - | 173.7 Million | 190.99 Million | 188.48 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -5.28 Million | 17.5 Million | 78.71 Million | 20.57 Million | 19 Million | 19.31 Million |
| Cost and Expenses | 1.2 Billion | 1.17 Billion | 4.62 Billion | 1.17 Billion | 1.2 Billion | 1.13 Billion |
| Operating Income | 78.87 Million | 150.96 Million | 439.41 Million | 142.88 Million | 196.77 Million | 58.71 Million |
| Interest Expense | 38.07 Million | 38.28 Million | 148.16 Million | 39.25 Million | 40.25 Million | 36.16 Million |
| Income Tax Expense | 18.74 Million | 34.38 Million | 102.13 Million | 27.05 Million | 31.28 Million | 13.28 Million |
| Earnings before Tax | 63.69 Million | 165.15 Million | 469.86 Million | 141.67 Million | 162.03 Million | 23.8 Million |
| Net Income | 30.21 Million | 89.02 Million | 217.75 Million | 82.26 Million | 77.24 Million | -6.62 Million |
| Earnings Per Share Basic | 0.01 | 0.02 | - | 0.02 | 0.02 | -0.00 |
| Earnings Per Share Diluted | 0.01 | 0.02 | - | 0.02 | 0.02 | -0.00 |
| Weighted Average Shares Outstanding | 4.07 Billion | 4.07 Billion | 4.04 Billion | 4.07 Billion | 4.03 Billion | 4.02 Billion |
| Weighted Average Shares Outstanding (Diluted) | 4.07 Billion | 4.07 Billion | 4.04 Billion | 4.07 Billion | 4.03 Billion | 4.02 Billion |
| Gross Margin | 0.21 | 0.25 | 0.23 | 0.24 | 0.25 | 0.19 |
| EBIT Margin | 0.15 | 0.21 | - | 0.21 | 0.22 | 0.15 |
| Profit Margin | 0.02 | 0.07 | 0.04 | 0.06 | 0.06 | -0.01 |
| EBITDA | 195.78 Million | 276.26 Million | - | 270.2 Million | 300.92 Million | 179.89 Million |
| Earnings Before Tax Margin | 0.06 | 0.11 | 0.09 | 0.11 | 0.15 | 0.05 |
301205
TPL
0Q3C
KVAC
2160
PLNW