Rok finansowy |
2020 |
2020 |
2020 |
2020 |
2021 |
2021 |
2021 |
2021 |
2022 |
2022 |
2022 |
2022 |
2023 |
2023 |
2023 |
2023 |
2024 |
2024 |
2024 |
2024 |
Data |
2020-03-31 |
2020-06-30 |
2020-09-30 |
2020-12-31 |
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 |
Q1 |
Q2 |
Q3 |
Q4 |
Przychód (mln) |
138 |
43 |
425 |
374 |
366 |
160 |
94 |
139 |
366 |
51 |
149 |
538 |
479 |
292 |
767 |
1,351 |
1,114 |
1,056 |
924 |
1,113 |
Przychód Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
164.2% |
273.5% |
<span style="color:red">-77.90%</span> |
<span style="color:red">-62.83%</span> |
0.0% |
<span style="color:red">-68.34%</span> |
58.4% |
286.6% |
30.9% |
474.8% |
415.3% |
151.2% |
132.8% |
262.2% |
20.5% |
<span style="color:red">-17.60%</span> |
Marża brutto |
42.3% |
5.6% |
55.5% |
52.2% |
53.9% |
52.7% |
36.9% |
56.0% |
53.9% |
19.5% |
48.5% |
56.6% |
52.2% |
52.1% |
55.7% |
58.6% |
46.1% |
47.9% |
55.7% |
48.1% |
Koszty i Wydatki (mln) |
108 |
75 |
221 |
228 |
212 |
111 |
100 |
99 |
212 |
80 |
118 |
286 |
277 |
196 |
398 |
631 |
653 |
635 |
426 |
661 |
EBIT (mln) |
20 |
-32 |
195 |
149 |
167 |
50 |
4 |
62 |
167 |
-29 |
41 |
261 |
213 |
213 |
380 |
720 |
461 |
422 |
498 |
453 |
EBIT Δ kw/kw |
87.9% |
164.6% |
4702.0% |
140.5% |
0.1% |
270.6% |
90.0% |
76.2% |
21.5% |
113.6% |
89.3% |
63.7% |
7852899500.0% |
49.5% |
0.0% |
0.0% |
0.0% |
0.0% |
155.5% |
203.4% |
EBIT (%) |
14.6% |
<span style="color:red">-74.53%</span> |
45.8% |
39.9% |
45.7% |
30.9% |
4.3% |
44.6% |
45.6% |
<span style="color:red">-57.20%</span> |
27.3% |
48.5% |
44.4% |
73.0% |
49.6% |
53.3% |
41.3% |
39.9% |
53.9% |
40.7% |
Przychody fiansowe (mln) |
3 |
0 |
3 |
23 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1 |
0 |
0 |
Koszty finansowe (mln) |
0 |
3 |
0 |
0 |
26 |
0 |
0 |
12 |
26 |
26 |
27 |
24 |
18 |
16 |
12 |
9 |
0 |
5 |
8 |
6 |
Amortyzacja (mln) |
15 |
15 |
16 |
8 |
16 |
16 |
16 |
16 |
16 |
16 |
16 |
16 |
18 |
17 |
17 |
18 |
18 |
19 |
19 |
25 |
EBITDA (mln) |
36 |
-23 |
211 |
157 |
183 |
76 |
20 |
78 |
183 |
-3 |
57 |
278 |
230 |
123 |
398 |
738 |
478 |
441 |
517 |
478 |
EBITDA(%) |
25.7% |
<span style="color:red">-53.16%</span> |
49.6% |
41.9% |
50.0% |
47.3% |
21.4% |
56.2% |
49.9% |
<span style="color:red">-5.46%</span> |
38.2% |
51.7% |
48.1% |
42.1% |
51.8% |
54.6% |
43.0% |
41.7% |
55.9% |
42.9% |
NOPLAT (mln) |
27 |
-26 |
202 |
169 |
141 |
60 |
4 |
51 |
141 |
-44 |
14 |
237 |
194 |
197 |
369 |
712 |
460 |
447 |
490 |
447 |
Podatek (mln) |
1 |
-3 |
13 |
10 |
3 |
2 |
0 |
9 |
3 |
-1 |
-1 |
22 |
37 |
38 |
7 |
34 |
7 |
29 |
14 |
62 |
Zysk Netto (mln) |
28 |
-23 |
189 |
159 |
138 |
57 |
3 |
41 |
138 |
-43 |
15 |
215 |
157 |
159 |
361 |
678 |
453 |
419 |
476 |
386 |
Zysk netto Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
397.5% |
<span style="color:red">-350.76%</span> |
<span style="color:red">-98.19%</span> |
<span style="color:red">-74.07%</span> |
<span style="color:red">-0.08%</span> |
<span style="color:red">-175.33%</span> |
323.4% |
421.3% |
13.6% |
<span style="color:red">-467.82%</span> |
2389.7% |
214.7% |
188.6% |
163.4% |
31.8% |
<span style="color:red">-43.04%</span> |
Zysk netto (%) |
20.1% |
<span style="color:red">-53.29%</span> |
44.5% |
42.5% |
37.8% |
35.8% |
3.6% |
29.7% |
37.8% |
<span style="color:red">-85.14%</span> |
9.8% |
40.0% |
32.8% |
54.5% |
47.1% |
50.1% |
40.7% |
39.6% |
51.5% |
34.7% |
EPS |
0.03 |
-0.0197 |
0.22 |
0.19 |
0.12 |
0.0494 |
0.003 |
0.0356 |
0.12 |
-0.0372 |
0.0125 |
0.19 |
0.14 |
0.14 |
0.31 |
0.58 |
0.39 |
0.36 |
0.41 |
0.33 |
EPS (rozwodnione) |
0.03 |
-0.0197 |
0.22 |
0.19 |
0.12 |
0.0494 |
0.003 |
0.0356 |
0.12 |
-0.0372 |
0.0125 |
0.19 |
0.14 |
0.14 |
0.31 |
0.58 |
0.39 |
0.36 |
0.41 |
0.33 |
Ilośc akcji (mln) |
926 |
1,160 |
859 |
859 |
1,160 |
1,160 |
1,160 |
1,160 |
1,160 |
1,160 |
1,160 |
1,160 |
1,160 |
1,160 |
1,160 |
1,160 |
1,160 |
1,160 |
1,160 |
1,160 |
Ważona ilośc akcji (mln) |
926 |
1,160 |
859 |
859 |
1,160 |
1,160 |
1,160 |
1,160 |
1,160 |
1,160 |
1,160 |
1,160 |
1,160 |
1,160 |
1,160 |
1,160 |
1,160 |
1,160 |
1,160 |
1,160 |
Waluta |
THB |
THB |
THB |
THB |
THB |
THB |
THB |
THB |
THB |
THB |
THB |
THB |
THB |
THB |
THB |
THB |
THB |
THB |
THB |
THB |