(FY)Dec 31, 2023 | (Q6)Jun 30, 2023 | (Q3)Mar 31, 2023 | (FY)Dec 31, 2022 | (Q6)Jun 30, 2022 | (FY)Dec 31, 2021 | (Q6)Jun 30, 2021 | (FY)Dec 31, 2020 | (Q6)Jun 30, 2020 | (FY)Dec 31, 2019 | |
---|---|---|---|---|---|---|---|---|---|---|
Turnover | 79.82%484.76M | 18.86%199.37M | --99.1M | -20.13%269.59M | 15.45%167.74M | -35.76%337.54M | -58.14%145.29M | -2.36%525.42M | 90.29%347.12M | -30.31%538.11M |
Operating income | 79.82%484.76M | 18.86%199.37M | -20.13%269.59M | 15.45%167.74M | -35.76%337.54M | -58.14%145.29M | -2.36%525.42M | 90.29%347.12M | -30.31%538.11M | |
Cost of sales | -29.89%-395.88M | -8.94%-159.06M | ---- | -1.50%-304.77M | -12.12%-146M | 50.80%-300.27M | 64.87%-130.23M | -58.67%-610.24M | -250.57%-370.66M | 25.80%-384.6M |
Operating expenses | -29.89%-395.88M | -8.94%-159.06M | -1.50%-304.77M | -12.12%-146M | 50.80%-300.27M | 64.87%-130.23M | -58.67%-610.24M | -250.57%-370.66M | 25.80%-384.6M | |
Gross profit | 352.62%88.89M | 85.42%40.31M | -194.39%-35.19M | 44.27%21.74M | 143.95%37.28M | 164.02%15.07M | -155.25%-84.81M | -130.70%-23.54M | -39.51%153.52M | |
Selling expenses | 11.93%-9.73M | 37.66%-5.27M | ---- | 21.48%-11.05M | -39.35%-8.45M | -40.14%-14.07M | -27.93%-6.06M | 6.12%-10.04M | -18.35%-4.74M | -2.45%-10.69M |
Administrative expenses | -0.53%-55.84M | -14.48%-27.93M | ---- | 11.42%-55.54M | 9.03%-24.4M | 23.40%-62.71M | 7.58%-26.82M | -28.01%-81.86M | -44.84%-29.02M | -52.91%-63.95M |
Impairment and provision | ---- | ---- | ---- | 0.00%-600K | ---- | 99.45%-600K | ---- | -1,200.32%-109.28M | ---- | ---8.4M |
-Other impairment is provision | ---- | ---- | ---- | 0.00%-600K | ---- | 99.45%-600K | ---- | -1,200.32%-109.28M | ---- | ---8.4M |
Special items of operating profit | -24.84%31.63M | -19.76%18.08M | ---- | -25.59%42.09M | -23.62%22.54M | -83.29%56.56M | 255.08%29.51M | 521.23%338.46M | 127.73%8.31M | -134.05%-80.35M |
Operating profit | 191.14%54.95M | 120.45%25.2M | -466.25%-60.29M | -2.24%11.43M | -68.63%16.46M | 123.87%11.69M | 630.98%52.47M | -316.03%-48.99M | -105.91%-9.88M | |
Financing cost | 12.53%-39.64M | 10.52%-24.15M | ---- | 15.74%-45.32M | 10.10%-26.99M | -318.68%-53.78M | -421.76%-30.02M | 21.74%-12.85M | 42.89%-5.75M | 16.31%-16.41M |
Share of profits of associates | -68.03%-4.63M | 82.13%-154K | ---- | 49.40%-2.76M | ---862K | ---5.45M | ---- | ---- | ---- | ---- |
Earning before tax | 109.85%10.68M | 105.47%898K | -153.36%-108.36M | 10.41%-16.42M | -207.95%-42.77M | 66.52%-18.33M | 250.68%39.62M | -534.35%-54.74M | -117.82%-26.3M | |
Tax | -111.43%-2.78M | ---- | ---- | 81.27%24.34M | ---- | 137.94%13.43M | ---- | -222.31%-35.39M | ---- | 67.74%-10.98M |
After-tax profit from continuing operations | 109.40%7.89M | 105.47%898K | -186.35%-84.02M | 10.41%-16.42M | -794.16%-29.34M | 66.52%-18.33M | 111.34%4.23M | -1,573.51%-54.74M | -132.83%-37.28M | |
Earning after tax | 109.40%7.89M | 105.47%898K | -186.35%-84.02M | 10.41%-16.42M | -794.16%-29.34M | 66.52%-18.33M | 111.34%4.23M | -1,573.51%-54.74M | -132.83%-37.28M | |
Profit attributable to shareholders | 109.40%7.89M | 105.47%898K | -186.35%-84.02M | 10.41%-16.42M | -794.16%-29.34M | 66.52%-18.33M | 111.34%4.23M | -1,573.51%-54.74M | -132.83%-37.28M | |
Basic earnings per share | 108.67%0.0156 | 105.37%0.0022 | -145.23%-0.18 | 10.48%-0.041 | -792.45%-0.0734 | 67.29%-0.0458 | 109.85%0.0106 | -1,500.00%-0.14 | -128.43%-0.1076 | |
Diluted earnings per share | 108.67%0.0156 | 105.37%0.0022 | -145.23%-0.18 | 10.48%-0.041 | -792.45%-0.0734 | 67.29%-0.0458 | 109.85%0.0106 | -1,500.00%-0.14 | -128.43%-0.1076 | |
Currency Unit | THP | THP | THP | THP | THP | THP | THP | THP | THP | THP |
Accounting Standards | IAS | IAS | IAS | IAS | IAS | IAS | IAS | IAS | IAS | IAS |
Audit Opinions | -- | -- | -- | Unqualified Opinion | -- | Unqualified Opinion | -- | Unqualified Opinion | -- | Unqualified Opinion |
Auditor | -- | -- | -- | Ernst & Young | -- | Ernst & Young | -- | Ernst & Young | -- | Ernst & Young |
FY: Financial Year. Refers to the 10-K file disclosed by the listed company to the SEC.
Q: Quarter. Refers to the 10-Q file disclosed by the listed company to the SEC. Q1, Q2, Q3, and Q4 are quarterly reports each with a span of 3 months; Q6 and Q9 are cumulative reports, with Q6 including 6 months and Q9 9 months.
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