Pinthong Industrial Park 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 16 17 18 19
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