Financials
Income statement
Fundamentals currency is THB
| Fiscal date | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
| Total reported revenue | 3.8B | 3.9B | 4.4B | 4.0B |
| Cost of revenue | 3.1B | 3.2B | 3.7B | 3.3B |
| Gross profit | 695.0M | 662.2M | 775.7M | 733.5M |
| Operating expense | ||||
| Research & development | — | — | — | — |
| Selling general and admin | 499.1M | 465.1M | 546.2M | 498.1M |
| Other operating expenses | -12.1M | -15.2M | -19.3M | -17.1M |
| Operating income | 214.1M | 220.7M | 255.3M | 257.0M |
| Non operating interest income | ||||
| Income | 12.6M | 6.5M | 1.8M | 1.4M |
| Expense | 57.9M | 59.1M | 53.9M | 47.6M |
| Other income expense | 17.4M | 4.2M | 33.4M | 47.9M |
| Pretax income | 176.4M | 165.7M | 233.6M | 257.0M |
| Tax provision | 11.7M | -17.7M | -23.9M | 21.1M |
| Net income | 164.7M | -376.4M | 211.1M | 235.8M |
| Basic EPS | 1.1 | -3.2 | 1.5 | 1.7 |
| Diluted EPS | 1.1 | -3.2 | 1.5 | 1.7 |
| Basic average shares | 117.2M | 4.5B | 4.7B | 4.7B |
| Diluted average shares | 117.2M | 4.5B | 4.7B | 4.7B |
| EBITDA | 351.6M | 353.6M | 394.6M | 369.3M |
| Net income from continuing op. | 176.4M | -394.0M | 187.1M | 257.0M |
| Minority interests | -1.1B | -732.9M | -265.3M | -258.7M |
| Preferred stock dividends | 8.2M | 8.6M | 8.6M | 8.6M |
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