Rok finansowy |
2020 |
2020 |
2020 |
2021 |
2021 |
2021 |
2021 |
2022 |
2022 |
2022 |
2022 |
2023 |
2023 |
2023 |
2023 |
2024 |
2024 |
2024 |
2024 |
Data |
2020-03-31 |
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 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Przychód (mln) |
378 |
620 |
1,350 |
784 |
590 |
459 |
361 |
639 |
612 |
544 |
665 |
912 |
1,343 |
940 |
663 |
803 |
525 |
447 |
651 |
Przychód Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
56.1% |
<span style="color:red">-25.99%</span> |
<span style="color:red">-73.27%</span> |
<span style="color:red">-18.51%</span> |
3.7% |
18.6% |
84.2% |
42.8% |
119.6% |
72.7% |
<span style="color:red">-0.22%</span> |
<span style="color:red">-12.01%</span> |
<span style="color:red">-60.95%</span> |
<span style="color:red">-52.42%</span> |
<span style="color:red">-1.84%</span> |
Marża brutto |
28.9% |
14.2% |
13.3% |
16.8% |
22.6% |
18.2% |
18.4% |
15.6% |
22.1% |
18.6% |
21.5% |
13.5% |
10.2% |
14.5% |
15.5% |
16.6% |
22.2% |
12.9% |
12.1% |
Koszty i Wydatki (mln) |
303 |
564 |
1,198 |
687 |
484 |
406 |
341 |
575 |
517 |
487 |
562 |
843 |
1,250 |
840 |
620 |
730 |
458 |
447 |
651 |
EBIT (mln) |
76 |
56 |
142 |
98 |
106 |
55 |
3 |
64 |
96 |
59 |
89 |
72 |
99 |
104 |
43 |
73 |
67 |
0 |
0 |
EBIT Δ kw/kw |
28.8% |
2.0% |
4723.5% |
51.8% |
10.8% |
5.8% |
96.7% |
10.5% |
3.3% |
43.6% |
109.8% |
1.3% |
48.5% |
0.0% |
0.0% |
0.0% |
0.0% |
100.0% |
100.0% |
EBIT (%) |
20.1% |
9.1% |
10.5% |
12.4% |
18.1% |
12.0% |
0.8% |
10.1% |
15.7% |
10.8% |
13.5% |
7.9% |
7.4% |
11.1% |
6.4% |
9.1% |
12.8% |
0.0% |
0.0% |
Przychody fiansowe (mln) |
8 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
4 |
6 |
3 |
4 |
8 |
0 |
10 |
0 |
0 |
0 |
Koszty finansowe (mln) |
0 |
3 |
-9 |
5 |
7 |
7 |
-11 |
5 |
4 |
4 |
-11 |
3 |
4 |
8 |
11 |
10 |
13 |
13 |
0 |
Amortyzacja (mln) |
1 |
2 |
3 |
3 |
3 |
3 |
3 |
4 |
4 |
4 |
4 |
4 |
4 |
3 |
4 |
4 |
4 |
4 |
4 |
EBITDA (mln) |
77 |
57 |
145 |
101 |
110 |
58 |
6 |
68 |
100 |
62 |
93 |
76 |
103 |
107 |
47 |
76 |
71 |
76 |
-11 |
EBITDA(%) |
20.5% |
9.2% |
10.8% |
12.9% |
18.6% |
12.7% |
1.7% |
10.6% |
16.3% |
11.4% |
14.0% |
8.3% |
7.7% |
11.4% |
7.0% |
9.5% |
13.6% |
16.9% |
<span style="color:red">-1.62%</span> |
NOPLAT (mln) |
67 |
53 |
152 |
92 |
99 |
48 |
14 |
59 |
91 |
53 |
101 |
68 |
95 |
92 |
45 |
69 |
59 |
58 |
-14 |
Podatek (mln) |
21 |
11 |
36 |
19 |
20 |
10 |
5 |
13 |
19 |
11 |
20 |
15 |
20 |
18 |
12 |
15 |
11 |
6 |
-5 |
Zysk Netto (mln) |
46 |
43 |
117 |
73 |
79 |
39 |
10 |
48 |
72 |
42 |
81 |
54 |
75 |
74 |
49 |
85 |
83 |
53 |
-8 |
Zysk netto Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
74.2% |
<span style="color:red">-9.57%</span> |
<span style="color:red">-91.67%</span> |
<span style="color:red">-34.75%</span> |
<span style="color:red">-9.11%</span> |
9.3% |
734.8% |
12.1% |
4.6% |
75.1% |
<span style="color:red">-40.17%</span> |
59.3% |
9.8% |
<span style="color:red">-28.06%</span> |
<span style="color:red">-117.32%</span> |
Zysk netto (%) |
12.1% |
6.9% |
8.6% |
9.3% |
13.5% |
8.4% |
2.7% |
7.5% |
11.8% |
7.7% |
12.2% |
5.9% |
5.6% |
7.8% |
7.3% |
10.6% |
15.8% |
11.9% |
<span style="color:red">-1.29%</span> |
EPS |
0.23 |
0.14 |
0.39 |
0.24 |
0.26 |
0.13 |
0.0327 |
0.17 |
0.25 |
0.14 |
0.27 |
0.18 |
0.25 |
0.25 |
0.12 |
0.21 |
0.21 |
0.13 |
0.0 |
EPS (rozwodnione) |
0.23 |
0.14 |
0.39 |
0.24 |
0.26 |
0.13 |
0.0327 |
0.17 |
0.25 |
0.14 |
0.27 |
0.18 |
0.25 |
0.25 |
0.12 |
0.21 |
0.21 |
0.13 |
0.0 |
Ilośc akcji (mln) |
200 |
300 |
300 |
300 |
300 |
300 |
300 |
286 |
293 |
300 |
300 |
300 |
300 |
300 |
400 |
400 |
400 |
400 |
0 |
Ważona ilośc akcji (mln) |
200 |
300 |
300 |
300 |
300 |
300 |
300 |
286 |
293 |
300 |
300 |
300 |
300 |
300 |
400 |
400 |
400 |
400 |
0 |
Waluta |
THB |
THB |
THB |
THB |
THB |
THB |
THB |
THB |
THB |
THB |
THB |
THB |
THB |
THB |
THB |
THB |
THB |
THB |
THB |