Sri Trang Gloves (Thailand) 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 20 21 22 23
Rok finansowy 2019 2019 2019 2019 2020 2020 2020 2020 2021 2021 2021 2021 2022 2022 2022 2022 2023 2023 2023 2023 2024 2024 2024 2024
Data 2019-03-31 2019-06-30 2019-09-30 2019-12-31 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 Q1 Q2 Q3 Q4
Przychód (mln) 2,991 2,849 3,016 3,138 3,761 4,900 8,142 13,646 15,434 12,968 10,864 8,285 7,118 6,542 4,884 4,761 4,581 5,037 4,741 5,306 6,050 5,736 6,443 6,773
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 25.7% 72.0% 169.9% 334.9% 310.4% 164.7% 33.4% <span style="color:red">-39.28%</span> <span style="color:red">-53.88%</span> <span style="color:red">-49.56%</span> <span style="color:red">-55.04%</span> <span style="color:red">-42.54%</span> <span style="color:red">-35.64%</span> <span style="color:red">-23.00%</span> <span style="color:red">-2.93%</span> 11.5% 32.1% 13.9% 35.9% 27.6%
Marża brutto 13.1% 13.8% 10.7% 10.5% 18.8% 29.2% 60.3% 71.6% 74.0% 66.7% 51.5% 31.3% 24.5% 20.3% 11.5% 13.2% 10.6% 10.4% 12.6% 10.3% 8.4% 13.5% 5.1% 8.2%
Koszty i Wydatki (mln) 2,728 2,592 2,880 2,904 3,236 3,717 3,470 4,241 4,461 4,789 5,865 6,406 6,017 5,820 4,862 4,702 4,499 5,071 4,659 5,505 5,963 5,384 6,525 6,175
EBIT (mln) 221 284 171 151 491 1,219 4,823 9,513 10,798 8,137 4,987 1,976 1,189 695 174 99 161 -6 83 -199 87 352 -82 598
EBIT Δ kw/kw 55.1% 76.7% 96.4% 98.4% 95.5% 85.0% 29761612700.0% 381.4% 70170765400.0% 1070.3% 2764.2% 1900.2% 638.2% 10848.7% 109.5% 149.7% 84.7% 101.8% 0.0% 0.0% 0.0% 0.0% 154.2% 248.7%
EBIT (%) 7.4% 10.0% 5.7% 4.8% 13.1% 24.9% 59.2% 69.7% 70.0% 62.7% 45.9% 23.8% 16.7% 10.6% 3.6% 2.1% 3.5% <span style="color:red">-0.13%</span> 1.8% <span style="color:red">-3.75%</span> 1.4% 6.1% <span style="color:red">-1.27%</span> 8.8%
Przychody fiansowe (mln) 1 49 1 3 0 1 9 29 23 28 26 29 29 28 31 73 67 82 98 113 92 91 65 62
Koszty finansowe (mln) 51 0 47 46 39 39 32 33 32 31 31 33 35 42 46 65 72 79 79 84 72 73 75 71
Amortyzacja (mln) 191 192 202 205 231 272 293 292 294 303 308 342 334 351 371 395 393 416 431 434 453 496 529 567
EBITDA (mln) 413 476 132 356 621 1,489 4,970 9,888 11,333 8,550 5,588 2,256 1,496 1,132 545 493 576 497 653 236 540 848 513 1,227
EBITDA(%) 13.8% 16.7% 4.4% 11.3% 16.5% 30.4% 61.0% 72.5% 73.4% 65.9% 51.4% 27.2% 21.0% 17.3% 11.2% 10.4% 12.6% 9.9% 13.8% 4.4% 8.9% 14.8% 8.0% 18.1%
NOPLAT (mln) 170 208 125 208 452 1,182 4,800 9,509 10,789 8,133 4,982 1,972 1,182 681 35 -15 157 -3 102 -85 166 416 -92 589
Podatek (mln) 22 34 21 27 30 128 398 989 737 853 450 132 130 65 14 23 25 -18 55 -43 19 38 -5 32
Zysk Netto (mln) 157 173 123 181 422 1,057 4,402 8,520 10,052 7,280 4,533 1,840 1,052 616 22 -38 132 15 47 -42 147 378 -87 557
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 169.4% 510.2% 3464.7% 4606.2% 2282.5% 588.9% 3.0% <span style="color:red">-78.41%</span> <span style="color:red">-89.53%</span> <span style="color:red">-91.53%</span> <span style="color:red">-99.52%</span> <span style="color:red">-102.09%</span> <span style="color:red">-87.42%</span> <span style="color:red">-97.54%</span> 117.6% 10.1% 10.9% 2392.6% <span style="color:red">-282.38%</span> <span style="color:red">-1417.02%</span>
Zysk netto (%) 5.2% 6.1% 4.1% 5.8% 11.2% 21.6% 54.1% 62.4% 65.1% 56.1% 41.7% 22.2% 14.8% 9.4% 0.4% <span style="color:red">-0.81%</span> 2.9% 0.3% 1.0% <span style="color:red">-0.80%</span> 2.4% 6.6% <span style="color:red">-1.34%</span> 8.2%
EPS 0.0548 0.1 0.0615 0.063 0.21 0.37 1.54 2.98 3.52 2.55 1.58 0.64 0.37 0.22 0.0076 -0.0134 0.0462 0.0053 0.0166 -0.0148 0.0512 0.13 -0.03 0.19
EPS (rozwodnione) 0.0548 0.1 0.0432 0.063 0.21 0.37 1.54 2.98 3.52 2.55 1.58 0.64 0.37 0.22 0.0076 -0.0134 0.0462 0.0053 0.0166 -0.0148 0.0512 0.13 -0.03 0.19
Ilośc akcji (mln) 2,858 1,732 2,009 2,858 2,009 2,858 2,858 2,859 2,858 2,858 2,862 2,863 2,863 2,863 2,865 2,865 2,865 2,865 2,865 2,865 2,865 2,865 2,884 2,865
Ważona ilośc akcji (mln) 2,858 1,719 2,858 2,858 2,858 2,858 2,859 2,859 2,859 2,859 2,863 2,864 2,864 2,864 2,865 2,865 2,865 2,865 2,865 2,865 2,865 2,865 2,884 2,865
Waluta THB THB THB THB THB THB THB THB THB THB THB THB THB THB THB THB THB THB THB THB THB THB THB THB