Krungdhep Sophon Public Company Limited (KWC.BK)
THB 291.0
(0.0%)
THB 291.0
(0.0%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 331.68 Million | 312.7 Million | 332.84 Million | 389.66 Million | 367.2 Million | 287.44 Million |
| Cost of Revenue | 152.02 Million | 132.39 Million | 151.95 Million | 197.46 Million | 172.4 Million | 113.13 Million |
| Gross Profit | 179.66 Million | 180.3 Million | 180.88 Million | 192.19 Million | 194.8 Million | 174.31 Million |
| Operating Expenses | 56.79 Million | 67.09 Million | 62.91 Million | 90.46 Million | 70.66 Million | 62.5 Million |
| Selling, General and Administrative Expenses | 68.81 Million | 70.57 Million | 67.55 Million | 90.46 Million | 70.66 Million | 62.5 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | -3.48 Million | -4.64 Million | 2.81 Million | 3.47 Million | 2.74 Million |
| Cost and Expenses | 221.7 Million | 199.48 Million | 214.87 Million | 287.93 Million | 243.06 Million | 175.63 Million |
| Operating Income | 121 Million | 112.94 Million | 118.52 Million | 104.64 Million | 127.79 Million | 114.77 Million |
| Interest Expense | 236.43 Thousand | 407.41 Thousand | 1.32 Million | 515.27 Thousand | 24.98 Thousand | 40.75 Thousand |
| Income Tax Expense | 24.45 Million | 22.29 Million | 23.85 Million | 21.12 Million | 25.69 Million | 23.03 Million |
| Earnings before Tax | 122.02 Million | 113.1 Million | 116.85 Million | 104.27 Million | 127.91 Million | 114.88 Million |
| Net Income | 97.56 Million | 90.81 Million | 92.99 Million | 83.15 Million | 102.22 Million | 91.85 Million |
| Earnings Per Share Basic | 16.26 | 15.14 | 15.50 | 13.86 | 17.04 | 15.31 |
| Earnings Per Share Diluted | 16.26 | 15.14 | 15.50 | 13.86 | 17.04 | 15.31 |
| Weighted Average Shares Outstanding | 6 Million | 6 Million | 6 Million | 6 Million | 6 Million | 6 Million |
| Weighted Average Shares Outstanding (Diluted) | 6 Million | 6 Million | 6 Million | 6 Million | 6 Million | 6 Million |
| Gross Margin | 0.54 | 0.58 | 0.54 | 0.49 | 0.53 | 0.61 |
| EBIT Margin | 0.48 | 0.49 | 0.47 | 0.36 | 0.43 | 0.49 |
| Profit Margin | 0.29 | 0.29 | 0.28 | 0.21 | 0.28 | 0.32 |
| EBITDA | 160.43 Million | 152.17 Million | 157.25 Million | 139.69 Million | 156.22 Million | 139.64 Million |
| Earnings Before Tax Margin | 0.36 | 0.36 | 0.36 | 0.27 | 0.35 | 0.40 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 82.91 Million | 82.7 Million | 331.68 Million | 84.94 Million | 84.95 Million | 79.54 Million |
| Cost of Revenue | 39.18 Million | 38.17 Million | 153.87 Million | 40.05 Million | 38.49 Million | 36.75 Million |
| Gross Profit | 43.73 Million | 44.53 Million | 177.81 Million | 44.89 Million | 46.46 Million | 42.79 Million |
| Operating Expenses | 18.14 Million | 14.91 Million | 67.82 Million | 15.64 Million | 7.15 Million | 17.95 Million |
| Selling, General and Administrative Expenses | 18.14 Million | 14.91 Million | - | 15.64 Million | 17.02 Million | 18.13 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -4.74 Million | 368 Thousand | 11.02 Million | - | - | - |
| Cost and Expenses | 57.32 Million | 53.08 Million | 221.7 Million | 55.69 Million | 45.64 Million | 54.7 Million |
| Operating Income | 25.59 Million | 29.61 Million | 109.98 Million | 29.25 Million | 39.39 Million | 25.22 Million |
| Interest Expense | 63 Thousand | 45 Thousand | 236.43 Thousand | 52.43 Thousand | 61 Thousand | 63 Thousand |
| Income Tax Expense | 6.18 Million | 6.03 Million | 24.45 Million | 6.05 Million | 7.92 Million | 4.97 Million |
| Earnings before Tax | 30.54 Million | 29.94 Million | 122.02 Million | 30.22 Million | 39.53 Million | 25 Million |
| Net Income | 24.36 Million | 23.9 Million | 97.56 Million | 24.16 Million | 31.6 Million | 20.03 Million |
| Earnings Per Share Basic | 4.06 | 3.98 | - | 4.03 | 5.27 | 3.34 |
| Earnings Per Share Diluted | 4.06 | 3.98 | - | 4.03 | 5.27 | 3.34 |
| Weighted Average Shares Outstanding | 6 Million | 6 Million | 6 Million | 6 Million | 6 Million | 6 Million |
| Weighted Average Shares Outstanding (Diluted) | 6 Million | 6 Million | 6 Million | 6 Million | 6 Million | 6 Million |
| Gross Margin | 0.53 | 0.54 | 0.54 | 0.53 | 0.55 | 0.54 |
| EBIT Margin | 0.48 | 0.47 | - | 0.46 | 0.58 | 0.43 |
| Profit Margin | 0.29 | 0.29 | 0.29 | 0.28 | 0.37 | 0.25 |
| EBITDA | 40.13 Million | 38.97 Million | - | 38.81 Million | 48.86 Million | 34.55 Million |
| Earnings Before Tax Margin | 0.31 | 0.36 | 0.33 | 0.34 | 0.46 | 0.32 |
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ZUMZ
000561
COMPUPN
DIACABS
603687