(Q3)Sep 30, 2024 | (Q2)Jun 30, 2024 | (Q1)Mar 31, 2024 | (FY)Dec 31, 2023 | (Q4)Dec 31, 2023 | (Q3)Sep 30, 2023 | (Q2)Jun 30, 2023 | (Q1)Mar 31, 2023 | (FY)Dec 31, 2022 | (Q4)Dec 31, 2022 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | -5.09%761.86B | 5.63%821.94B | 3.38%782.26B | -6.61%3.14T | 1.22%806.86B | -9.26%802.72B | -16.05%778.16B | -0.23%756.69B | 49.07%3.37T | 15.73%797.17B |
Operating revenue | -5.09%761.86B | 5.63%821.94B | 3.38%782.26B | -5.83%3.14T | 4.96%803.22B | -9.26%802.72B | -16.05%778.16B | -0.23%756.69B | 47.68%3.34T | 11.16%765.29B |
Cost of revenue | 5.07%709.81B | 3.76%724.28B | 1.96%677.3B | -4.80%2.77T | 0.20%728.56B | -15.85%675.53B | -7.10%698.04B | 6.22%664.31B | 54.43%2.91T | 22.86%727.1B |
Gross profit | -59.08%52.05B | 21.90%97.66B | 13.61%104.95B | -18.03%377.45B | 11.74%78.3B | 55.41%127.19B | -54.36%80.12B | -30.56%92.38B | 22.28%460.48B | -27.77%70.07B |
Operating expense | 34.71%44.36B | 11.62%35.64B | -1.54%33.77B | -13.66%148.28B | -16.49%50.21B | -23.96%32.93B | -13.85%31.93B | 9.81%34.3B | 33.88%171.73B | 32.35%60.13B |
Selling and administrative expenses | 40.89%41.1B | 10.83%31.81B | 2.99%30.07B | -8.27%132.29B | -11.54%46.32B | -19.30%29.17B | -4.97%28.7B | 14.41%29.19B | 30.77%144.23B | 29.93%52.35B |
-Selling and marketing expense | 13.62%12.04B | 4.88%11.8B | 0.85%11.02B | -1.75%45.4B | -1.26%12.7B | -14.61%10.59B | 0.84%11.25B | 11.70%10.93B | 69.61%46.21B | 67.08%12.86B |
-General and administrative expense | 56.44%29.06B | 14.67%20.01B | 4.27%19.04B | -11.35%86.89B | -14.88%33.62B | -21.76%18.58B | -8.38%17.45B | 16.09%18.26B | 18.03%98.02B | 21.16%39.49B |
Other operating expenses | -13.24%3.26B | 18.64%3.83B | -27.43%3.71B | -41.87%15.99B | -49.85%3.9B | -47.49%3.76B | -52.95%3.22B | -10.73%5.11B | 52.99%27.5B | 51.33%7.77B |
Operating profit | -91.84%7.69B | 28.71%62.02B | 22.56%71.18B | -20.63%229.17B | 182.35%28.09B | 144.63%94.26B | -65.20%48.19B | -42.94%58.08B | 16.29%288.75B | -80.71%9.95B |
Net non-operating interest income expense | 16.71%-7.15B | 15.49%-7.18B | 10.77%-7.74B | 0.02%-33.16B | 14.73%-7.41B | 5.12%-8.58B | -0.41%-8.5B | -24.46%-8.67B | -29.36%-33.17B | -31.32%-8.69B |
Non-operating interest income | 33.91%4.53B | 72.17%5.06B | 96.09%4.26B | 211.63%12.22B | 123.81%3.72B | 209.70%3.39B | 328.43%2.94B | 353.65%2.17B | 55.47%3.92B | 211.42%1.66B |
Non-operating interest expense | -2.39%11.68B | 7.04%12.24B | 10.65%12B | 23.67%43.3B | 9.35%9.05B | 18.03%11.97B | 25.00%11.44B | 45.64%10.84B | 28.75%35.02B | 33.86%8.28B |
Total other finance cost | ---- | ---- | ---- | 0.19%2.08B | ---- | ---- | ---- | ---- | 114.58%2.08B | ---- |
Other net income (expense) | 262.48%24.11B | 870.59%13.97B | -126.77%-3.67B | 194.36%40.59B | 13.76%44.08B | -535.67%-14.84B | 95.62%-1.81B | 136.08%13.71B | -1,334.45%-43.01B | 200.41%38.75B |
Gain on sale of security | 256.07%29.3B | 145.56%2.65B | -252.99%-12.8B | 120.77%14.08B | 3.42%30.3B | -190.60%-18.77B | 87.75%-5.82B | 119.39%8.36B | -78.73%-67.77B | 474.37%29.3B |
Earnings from equity interest | -1,613.62%-8.36B | 57.40%499.76M | -106.60%-34.84M | -48.49%3.01B | 29.63%1.62B | 253.28%552M | -87.29%317.51M | -72.93%527.8M | -35.08%5.85B | -35.67%1.25B |
Special income (charges) | -106.00%-3M | 681.01%8.22B | 574.07%5.98B | 338.49%8.27B | 814.90%6.14B | 285.19%50M | 1,925.00%1.05B | -25.46%887M | -79.98%1.89B | 144.85%671M |
-Less:Other special charges | 168.42%52M | -635.77%-3.83B | ---- | ---2.16B | ---1.42B | ---76M | ---520M | ---- | ---- | ---- |
-Write off | ---- | ---- | --0 | --0 | ---- | ---- | ---- | --0 | --0 | --0 |
-Gain on sale of property,plant,equipment | 288.46%49M | 725.14%4.4B | 574.07%5.98B | 223.97%6.11B | 602.83%4.72B | 3.70%-26M | 925.00%533M | -25.46%887M | 247.92%1.89B | 147.32%671M |
Other non- operating income (expenses) | -4.80%3.17B | -1.48%2.59B | -19.14%3.18B | -10.53%15.23B | -20.03%6.02B | -16.64%3.33B | -25.03%2.63B | 98.69%3.93B | 3.23%17.02B | 2.39%7.53B |
Income before tax | -65.20%24.65B | 81.66%68.81B | -5.30%59.77B | 11.31%236.59B | 61.87%64.76B | 160.91%70.83B | -57.24%37.88B | 11.10%63.12B | -3.23%212.56B | -30.86%40.01B |
Income tax | -47.84%12.78B | 34.80%19.02B | -17.73%19.22B | -10.11%81.31B | 11.35%19.32B | 48.93%24.51B | -59.59%14.11B | 7.54%23.37B | 33.84%90.46B | -11.67%17.36B |
Net income | -74.39%11.87B | 109.49%49.79B | 2.00%40.55B | 27.17%155.28B | 100.58%45.44B | 333.33%46.32B | -55.72%23.77B | 13.30%39.76B | -19.71%122.1B | -40.73%22.65B |
Net income continuous Operations | -74.39%11.87B | 109.49%49.79B | 2.00%40.55B | 27.17%155.28B | 100.58%45.44B | 333.33%46.32B | -55.72%23.77B | 13.30%39.76B | -19.71%122.1B | -40.73%22.65B |
Minority interest income | -129.67%-4.46B | 291.36%14.32B | -2.66%11.58B | 39.88%43.26B | 217.75%12.67B | 727.69%15.03B | -75.32%3.66B | 15.59%11.9B | -29.24%30.92B | -62.64%3.99B |
Net income attributable to the parent company | -47.84%16.32B | 76.40%35.47B | 3.99%28.97B | 22.87%112.02B | 75.54%32.77B | 252.66%31.3B | -48.24%20.11B | 12.35%27.85B | -15.86%91.17B | -32.24%18.67B |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | 0 | -195.89%-216.24M | 0 | |||||||
Net income attributable to common stockholders | -47.84%16.32B | 76.40%35.47B | 3.99%28.97B | 22.58%112.02B | 75.54%32.77B | 252.66%31.3B | -48.24%20.11B | 12.51%27.85B | -15.49%91.39B | -32.17%18.67B |
Basic earnings per share | -47.71%2.85 | 78.57%6.25 | 3.06%5.05 | 22.50%19.6 | 104.62%6.65 | 251.61%5.45 | -48.91%3.5 | 12.64%4.9 | -15.57%16 | -32.99%3.25 |
Diluted earnings per share | -47.71%2.85 | 78.57%6.25 | 3.06%5.05 | 22.50%19.6 | 76.48%5.7356 | 251.61%5.45 | -48.91%3.5 | 12.64%4.9 | -15.57%16 | -32.53%3.25 |
Dividend per share | -1.33%4.0857 | 0 | 67.11%5.8324 | -26.24%7.6306 | 0 | -35.70%4.1406 | 0 | -10.64%3.4901 | 2.28%10.3455 | 0 |
Currency Unit | THB | THB | THB | THB | THB | THB | THB | THB | THB | THB |
No Data