Rachunek Zysków i Strat
| index | 0 | 1 | 2 | 3 | 4 | 5 |
|---|---|---|---|---|---|---|
| Rok finansowy | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
| Przychód (mln) | 181 | 212 | 309 | 378 | 456 | 597 |
| Przychód Δ r/r | 0.0% | 16.6% | 46.2% | 22.1% | 20.8% | 30.8% |
| Marża brutto | 17.4% | 17.3% | 20.1% | 19.0% | 17.6% | 16.1% |
| EBIT (mln) | 5 | -20 | 27 | 30 | 16 | 28 |
| EBIT Δ r/r | 0.0% | -543.7% | -232.1% | 15.0% | -48.2% | 75.7% |
| EBIT (%) | 2.5% | -9.5% | 8.6% | 8.1% | 3.5% | 4.7% |
| Koszty finansowe (mln) | 6 | 8 | 6 | 4 | 3 | 3 |
| EBITDA (mln) | 11 | -2 | 48 | 52 | 43 | 68 |
| EBITDA(%) | 6.3% | -1.1% | 15.4% | 13.9% | 9.4% | 11.4% |
| Podatek (mln) | 0 | -2 | 4 | 5 | 5 | 6 |
| Zysk Netto (mln) | 1 | -27 | 17 | 21 | 14 | 19 |
| Zysk netto Δ r/r | 0.0% | -2789.9% | -163.1% | 26.1% | -32.9% | 34.8% |
| Zysk netto (%) | 0.5% | -12.6% | 5.4% | 5.6% | 3.1% | 3.2% |
| EPS | 0.0129 | -0.35 | 0.22 | 0.0934 | 0.0474 | 0.0642 |
| EPS (rozwodnione) | 0.0129 | -0.35 | 0.22 | 0.0934 | 0.0474 | 0.0642 |
| Ilośc akcji (mln) | 77 | 77 | 77 | 227 | 300 | 300 |
| Ważona ilośc akcji (mln) | 77 | 77 | 77 | 227 | 300 | 300 |
| Waluta | THB | THB | THB | THB | THB | THB |