(FY)Dec 31, 2023 | (FY)Dec 31, 2022 | (FY)Dec 31, 2021 | (FY)Dec 31, 2020 | (Q4)Dec 31, 2020 | (Q3)Sep 30, 2020 | (Q2)Jun 30, 2020 | (Q1)Mar 31, 2020 | (FY)Dec 31, 2019 | (Q4)Dec 31, 2019 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 18.87%8.34B | 218.18%7.01B | -66.40%2.2B | -47.14%6.56B | -45.41%1.8B | -47.54%1.43B | -74.23%770.09M | -24.73%2.56B | -35.55%12.41B | -25.76%3.3B |
Operating revenue | 18.87%8.34B | 218.18%7.01B | -66.40%2.2B | -47.14%6.56B | -45.41%1.8B | -47.54%1.43B | -74.23%770.09M | -24.73%2.56B | -35.55%12.41B | -25.76%3.3B |
Cost of revenue | -11.18%7.77B | 93.26%8.75B | -39.13%4.53B | -44.76%7.44B | -48.77%1.84B | -47.93%1.55B | -67.24%1.11B | -16.55%2.95B | -40.28%13.47B | -35.82%3.58B |
Gross profit | 132.50%564.73M | 25.23%-1.74B | -164.69%-2.32B | 16.87%-878.04M | 87.31%-36.5M | 52.10%-123.56M | 13.15%-335.96M | -208.51%-382.02M | 67.91%-1.06B | 74.85%-287.58M |
Operating expense | 119.61%37.47M | -156.26%-191.04M | -92.24%339.55M | 482.50%4.38B | 1,483.09%1.13B | 872.87%2.26B | -33.01%167.98M | 701.40%1.58B | -32.56%751.61M | -73.80%71.64M |
Selling and administrative expenses | 15.83%305.48M | -22.72%263.72M | -73.20%341.27M | 69.43%1.27B | -832.14%-524.5M | 356.45%1.06B | -64.04%90.18M | 615.61%1.41B | -32.56%751.61M | -73.80%71.64M |
-Selling and marketing expense | 26.78%38.4M | 480.38%30.29M | -85.91%5.22M | -64.03%37.04M | -96.42%784.42K | -63.68%11.83M | -83.68%4.72M | 0.54%19.7M | -41.87%102.98M | -44.49%21.89M |
-General and administrative expense | 14.42%267.08M | -30.54%233.43M | -72.82%336.05M | 90.62%1.24B | -1,155.77%-525.28M | 425.01%1.05B | -61.48%85.46M | 683.56%1.39B | -30.79%648.62M | -78.74%49.75M |
Provision for doubtful accounts | 53.04%-19.13M | -159.67%-40.74M | -97.80%68.28M | --3.1B | --1.66B | --1.2B | --77.8M | --169M | --0 | --0 |
Other operating expenses | 39.89%-248.88M | -491.49%-414.02M | ---70M | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Operating profit | 134.09%527.25M | 41.93%-1.55B | 49.32%-2.66B | -190.75%-5.26B | -225.88%-1.17B | -386.08%-2.38B | 20.96%-503.93M | -511.15%-1.96B | 58.97%-1.81B | 74.65%-359.21M |
Net non-operating interest income expense | -3.13%-843.02M | 8.51%-817.41M | -1.59%-893.46M | -1,234.70%-879.5M | -762.64%-260.2M | -891.95%-237.63M | -6,229.23%-199.85M | -2,009.69%-181.82M | -244.74%-65.9M | -72.55%-30.16M |
Non-operating interest income | 30.36%5.54M | -34.11%4.25M | -78.86%6.45M | 101.55%30.51M | 703.80%24.25M | -74.90%770.56K | -53.43%1.98M | -26.89%3.5M | -40.55%15.14M | -28.05%3.02M |
Non-operating interest expense | 3.27%848.56M | -8.69%821.66M | -1.11%899.91M | 1,023.01%910.01M | 757.29%284.46M | 782.12%238.4M | 2,621.61%201.83M | 1,281.88%185.33M | 81.78%81.03M | 53.08%33.18M |
Other net income (expense) | 243.92%363.43M | -111.90%-252.52M | 164.23%2.12B | -2,631.11%-3.3B | -9,948.99%-3.36B | -0.54%32.32M | 2,774.00%772.82M | -56.66%16.02M | -70.97%130.49M | -52.17%34.14M |
Gain on sale of security | 127.51%102.2M | 74.94%-371.54M | -2,293.17%-1.48B | -57.20%67.61M | ---- | ---- | ---- | ---- | -17.11%157.98M | ---- |
Earnings from equity interest | --0 | --0 | --0 | --0 | ---- | ---- | --0 | --0 | 74.21%-1.41M | --0 |
Special income (charges) | 143.10%214.51M | -97.54%88.24M | 204.05%3.58B | -637,399.71%-3.44B | ---- | ---- | ---- | ---- | -99.35%540.55K | ---- |
-Less:Impairment of capital assets | -152.29%-224.65M | -118.86%-89.05M | -86.30%472.09M | --3.45B | ---- | ---- | ---- | ---- | --0 | ---- |
-Less:Other special charges | -104.00%-10.1M | 99.88%-4.95M | -298,194.60%-4.06B | -151.59%-1.36M | ---- | ---- | ---- | ---- | 99.35%-540.55K | ---- |
-Write off | 251.56%20.24M | --5.76M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Other non- operating income (expenses) | 51.74%46.72M | 56.94%30.79M | -73.70%19.62M | 380.20%74.6M | 112.23%15.22M | -0.54%32.32M | 2,724.52%772.82M | -57.73%16.02M | -114.73%-26.62M | 38.29%-124.38M |
Income before tax | 101.82%47.66M | -82.27%-2.62B | 84.79%-1.44B | -441.43%-9.44B | -1,249.20%-4.79B | -437.33%-2.59B | 111.25%69.04M | -627.04%-2.13B | 56.15%-1.74B | 73.94%-355.24M |
Income tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||
Net income | 101.82%47.66M | -82.27%-2.62B | 80.58%-1.44B | -138.79%-7.39B | -593.18%-4.79B | 205.37%1.15B | 14.38%-787.21M | -657.34%-2.96B | 22.14%-3.1B | 49.27%-691.43M |
Net income continuous Operations | 101.82%47.66M | -82.27%-2.62B | 84.79%-1.44B | -441.43%-9.44B | -1,249.20%-4.79B | -437.33%-2.59B | 111.25%69.04M | -627.04%-2.13B | 56.15%-1.74B | 73.94%-355.24M |
Net income discontinuous operations | ---- | ---- | ---- | 251.37%2.05B | --0 | 711.59%3.74B | -180.17%-856.25M | -747.01%-836.94M | ---1.35B | ---336.19M |
Minority interest income | 0 | 0 | -100.01%-78.04K | 157.44%599.63M | -188.86%-737.63M | 658.63%2.62B | -195.84%-647.97M | -626.87%-633.35M | 12.17%-1.04B | 52.62%-255.35M |
Net income attributable to the parent company | 101.82%47.66M | -82.28%-2.62B | 82.04%-1.44B | -289.55%-7.99B | -829.94%-4.06B | -134.89%-1.47B | 80.12%-139.25M | -666.07%-2.33B | 26.39%-2.05B | 47.09%-436.08M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 101.82%47.66M | -82.28%-2.62B | 82.04%-1.44B | -289.55%-7.99B | -829.94%-4.06B | -134.89%-1.47B | 80.12%-139.25M | -666.07%-2.33B | 26.39%-2.05B | 47.09%-436.08M |
Basic earnings per share | 101.43%0.01 | -84.21%-0.7 | 82.65%-0.38 | -222.06%-2.19 | -685.71%-1.1 | -95.00%-0.39 | 82.61%-0.04 | -466.67%-0.68 | 44.72%-0.68 | 62.16%-0.14 |
Diluted earnings per share | 101.43%0.01 | -84.21%-0.7 | 82.65%-0.38 | -222.06%-2.19 | -684.11%-1.1 | -95.00%-0.39 | 82.61%-0.04 | -466.67%-0.68 | 44.72%-0.68 | 62.08%-0.1403 |
Dividend per share | ||||||||||
Currency Unit | THB | THB | THB | THB | THB | THB | THB | THB | THB | THB |
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