Asian Alliance International Public Company Limited

Rachunek Zysków i Strat kwartalnie





index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15
Rok finansowy 2021 2021 2021 2021 2022 2022 2022 2022 2023 2023 2023 2023 2024 2024 2024 2024
Data 2021-03-31 2021-06-30 2021-09-30 2021-12-31 2022-03-31 2022-06-30 2022-09-30 2022-12-31 2023-03-31 2023-06-30 2023-09-30 2023-12-31 2024-03-31 2024-06-30 2024-09-30 2024-12-31
Kwartał Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4
Przychód (mln) 1,129 1,286 1,228 1,355 1,650 1,814 1,958 1,701 1,391 1,196 1,359 1,494 1,489 1,717 1,872 1,771
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 46.1% 41.0% 59.4% 25.5% <span style="color:red">-15.71%</span> <span style="color:red">-34.09%</span> <span style="color:red">-30.62%</span> <span style="color:red">-12.15%</span> 7.1% 43.5% 37.8% 18.5%
Marża brutto 17.6% 24.1% 23.9% 19.9% 17.3% 21.2% 20.9% 20.2% 9.3% 12.7% 16.1% 14.7% 20.8% 25.7% 19.1% 16.5%
Koszty i Wydatki (mln) 1,009 1,071 1,076 1,155 1,455 1,604 1,655 1,525 1,357 1,119 1,224 1,343 1,267 1,372 1,571 1,593
EBIT (mln) 146 218 153 199 220 221 233 343 49 8 123 152 222 344 301 178
EBIT Δ kw/kw 33.8% 1.8% 34.3% 41.9% 346.0% 2550.7% 88.7% 126.1% 77.8% 97.6% 0.0% 0.0% 0.0% 0.0% 97.0% 10.4%
EBIT (%) 12.9% 16.9% 12.4% 14.7% 13.3% 12.2% 11.9% 20.1% 3.5% 0.7% 9.1% 10.1% 14.9% 20.1% 16.1% 10.1%
Przychody fiansowe (mln) 6 4 4 3 0 0 0 3 1 9 5 16 14 13 12 10
Koszty finansowe (mln) 4 6 0 0 6 10 11 9 5 3 3 3 3 3 3 3
Amortyzacja (mln) 35 37 39 19 40 42 45 47 48 52 53 54 54 55 57 58
EBITDA (mln) 185 258 192 218 262 264 347 392 97 149 194 205 276 399 371 250
EBITDA(%) 16.4% 20.1% 15.6% 16.1% 15.9% 14.5% 17.7% 23.0% 7.0% 12.4% 14.3% 13.7% 18.5% 23.3% 19.8% 14.1%
NOPLAT (mln) 146 215 158 197 216 212 221 336 71 13 125 188 268 334 311 189
Podatek (mln) 8 45 28 4 35 29 26 36 -2 -13 7 22 26 34 22 16
Zysk Netto (mln) 147 176 130 201 181 183 195 300 72 26 118 166 242 300 289 173
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 23.5% 4.1% 49.9% 49.6% <span style="color:red">-60.05%</span> <span style="color:red">-85.63%</span> <span style="color:red">-39.44%</span> <span style="color:red">-44.67%</span> 234.8% 1041.9% 144.6% 3.8%
Zysk netto (%) 13.0% 13.6% 10.6% 14.8% 11.0% 10.1% 10.0% 17.7% 5.2% 2.2% 8.7% 11.1% 16.3% 17.5% 15.4% 9.7%
EPS 0.86 1.03 0.0613 0.12 0.11 0.11 0.11 0.14 0.034 0.0124 0.0556 0.0782 0.11 0.14 0.14 0.0808
EPS (rozwodnione) 0.86 1.03 0.0613 0.12 0.11 0.11 0.11 0.14 0.034 0.0124 0.0556 0.0782 0.11 0.14 0.14 0.0808
Ilośc akcji (mln) 170 170 2,125 1,700 1,700 1,700 1,700 2,125 2,125 2,125 2,125 2,125 2,125 2,125 2,065 2,125
Ważona ilośc akcji (mln) 170 170 2,125 1,700 1,700 1,700 1,700 2,125 2,125 2,125 2,125 2,125 2,125 2,125 2,065 2,125
Waluta THB THB THB THB THB THB THB THB THB THB THB THB THB THB THB THB