(Q2)Mar 31, 2024 | (FY)Sep 30, 2023 | (Q2)Mar 31, 2023 | (FY)Sep 30, 2022 | (Q2)Mar 31, 2022 | (FY)Sep 30, 2021 | (Q2)Mar 31, 2021 | (Q1)Dec 31, 2020 | (FY)Sep 30, 2020 | (Q2)Mar 31, 2020 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 6.29%71.63B | 2.47%279.09B | 2.38%67.4B | 13.23%272.36B | 10.70%65.83B | -5.10%240.54B | -3.17%59.46B | -5.14%71.79B | -5.19%253.48B | -12.26%61.41B |
Cost of revenue | 5.53%49.58B | 2.28%196.28B | 1.60%46.99B | 13.51%191.9B | 11.45%46.24B | -5.35%169.06B | -3.02%41.49B | -6.54%50.51B | -5.97%178.62B | -13.68%42.79B |
Gross profit | 8.04%22.05B | 2.91%82.8B | 4.23%20.41B | 12.55%80.46B | 8.97%19.58B | -4.51%71.48B | -3.52%17.97B | -1.64%21.28B | -3.27%74.86B | -8.81%18.62B |
Operating expense | 5.66%11.88B | 11.22%46.57B | 10.88%11.24B | 11.07%41.87B | 4.55%10.14B | -6.36%37.7B | -9.55%9.7B | -14.56%9.58B | -11.87%40.26B | -5.90%10.72B |
Staff costs | ---- | 6.69%15.72B | ---- | 4.52%14.73B | ---- | 92.63%14.09B | ---- | ---- | -17.64%7.32B | ---- |
Selling and administrative expenses | 5.66%11.88B | 15.64%24.4B | 10.88%11.24B | 19.35%21.1B | 4.55%10.14B | -40.55%17.68B | -9.55%9.7B | -14.56%9.58B | -12.01%29.73B | -5.90%10.72B |
-Selling and marketing expense | 8.65%7.64B | 15.09%19.79B | 10.84%7.04B | 25.05%17.2B | 9.35%6.35B | -44.85%13.75B | -12.97%5.8B | -13.22%5.95B | -14.38%24.94B | -8.81%6.67B |
-General and administrative expense | 0.64%4.23B | 18.09%4.6B | 10.94%4.2B | -0.64%3.9B | -2.61%3.79B | -18.15%3.92B | -3.92%3.89B | -16.67%3.62B | 2.83%4.79B | -0.68%4.05B |
Research and development costs | ---- | 11.38%460M | ---- | 4.03%413M | ---- | 18.86%397M | ---- | ---- | 12.84%334M | ---- |
Depreciation and amortization | ---- | 0.47%3.6B | ---- | -0.53%3.59B | ---- | 247.06%3.61B | ---- | ---- | 6.35%1.04B | ---- |
-Depreciation | ---- | 0.47%3.6B | ---- | -0.53%3.59B | ---- | 247.06%3.61B | ---- | ---- | 6.35%1.04B | ---- |
Rent and land expenses | ---- | 19.09%2.2B | ---- | 4.94%1.85B | ---- | 6.02%1.76B | ---- | ---- | 9.92%1.66B | ---- |
Other operating expenses | ---- | -2.51%194M | ---- | 19.88%199M | ---- | -7.26%166M | ---- | ---- | -20.80%179M | ---- |
Operating profit | 10.95%10.17B | -6.10%36.23B | -2.90%9.17B | 14.20%38.58B | 14.15%9.44B | -2.36%33.78B | 4.67%8.27B | 12.24%11.7B | 9.12%34.6B | -12.47%7.9B |
Net non-operating interest income expense | -24.96%-1.32B | 7.60%-4.31B | 16.57%-1.06B | 14.53%-4.67B | 8.85%-1.27B | 3.01%-5.46B | 0.17%-1.39B | -1.83%-1.43B | 6.29%-5.63B | 13.03%-1.39B |
Non-operating interest income | -12.00%511.1M | 54.76%2.42B | 71.49%580.82M | 14.29%1.56B | 6.58%338.7M | -3.91%1.37B | -9.45%317.8M | -0.98%363.03M | 24.04%1.42B | 42.36%350.97M |
Non-operating interest expense | 11.85%1.83B | 8.04%6.73B | 2.01%1.64B | -8.76%6.23B | -5.98%1.6B | -3.19%6.82B | -2.04%1.71B | 1.25%1.79B | -1.43%7.05B | -5.63%1.74B |
Net investment income | 1,624.99%140.92M | -127.69%-54.2M | -336.34%-9.24M | 29.31%195.78M | -96.04%3.91M | 569.69%151.4M | 176.76%98.64M | 66.54%-6.68M | -403.07%-32.24M | 550.74%35.64M |
Gain/Loss on financial instruments designated as cash flow hedges | ||||||||||
Gain/Loss on derecognition of available-for-sale financial assets | ||||||||||
Income from associates and other participating interests | -71.70%313.44M | -31.30%3.47B | 21.05%1.11B | 81.65%5.04B | 80.00%914.87M | -14.72%2.78B | -40.92%508.25M | -50.30%655.53M | -32.79%3.26B | 27.49%860.22M |
Special income /charges | -492.41M | -44.73M | ||||||||
Less:Restructuring and mergern&acquisition | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --492.41M | --44.73M |
Other non-operating income /expenses | -33.10%291.7M | 37.96%1.08B | 62.92%436.01M | 8.62%783.31M | 15.82%267.63M | -41.20%721.15M | -52.13%231.07M | -24.39%223.38M | 62.79%1.23B | 194.49%482.66M |
Income before tax | -0.49%9.6B | -8.84%36.41B | 3.03%9.65B | 24.92%39.94B | 21.26%9.36B | -2.91%31.97B | -1.58%7.72B | 4.98%11.15B | 5.17%32.93B | -5.18%7.85B |
Income tax | 15.48%1.7B | 4.54%5.68B | 12.47%1.47B | 17.30%5.44B | 10.42%1.31B | -32.51%4.63B | -47.73%1.19B | 14.28%1.61B | 31.31%6.87B | 49.58%2.27B |
Net income | -3.37%7.9B | -10.95%30.73B | 1.49%8.17B | 26.21%34.51B | 23.23%8.05B | 4.89%27.34B | 17.20%6.54B | 3.56%9.54B | -0.07%26.06B | -17.48%5.58B |
Net income continuous operations | -3.37%7.9B | -10.95%30.73B | 1.49%8.17B | 26.21%34.51B | 23.23%8.05B | 4.89%27.34B | 17.20%6.54B | 3.56%9.54B | -0.07%26.06B | -17.48%5.58B |
Noncontrolling interests | 10.77%904.54M | -25.13%3.29B | -12.99%816.58M | 63.26%4.4B | 54.72%938.5M | -18.68%2.69B | -2.80%606.56M | 35.73%1.07B | 17.89%3.31B | -35.45%624.03M |
Net income attributable to the company | -4.94%6.99B | -8.88%27.43B | 3.40%7.36B | 22.16%30.11B | 20.01%7.11B | 8.32%24.64B | 19.72%5.93B | 0.54%8.47B | -2.24%22.75B | -14.48%4.95B |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -4.94%6.99B | -8.88%27.43B | 3.40%7.36B | 22.16%30.11B | 20.01%7.11B | 8.32%24.64B | 19.72%5.93B | 0.54%8.47B | -2.24%22.75B | -14.48%4.95B |
Gross dividend payment | ||||||||||
Basic earnings per share | -3.45%0.28 | -9.17%1.09 | 3.57%0.29 | 22.45%1.2 | 16.67%0.28 | 7.69%0.98 | 20.00%0.24 | 0.00%0.34 | -2.15%0.91 | -13.04%0.2 |
Diluted earnings per share | -3.45%0.28 | -9.17%1.09 | 3.57%0.29 | 22.45%1.2 | 16.67%0.28 | 7.69%0.98 | 20.00%0.24 | 0.00%0.34 | -2.15%0.91 | -13.04%0.2 |
Dividend per share | -0.76%0.4466 | 20.00%0.6 | 28.57%0.45 | -1.96%0.5 | -2.78%0.35 | 18.60%0.51 | 9.09%0.36 | 0 | 10.26%0.43 | 37.50%0.33 |
Currency Unit | THB | THB | THB | THB | THB | THB | THB | THB | THB | THB |
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