(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 | (Q3)Sep 30, 2022 | (Q2)Jun 30, 2022 | (Q1)Mar 31, 2022 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | -4.62%585.84B | -7.37%147.32B | -9.84%144.5B | -3.69%150.25B | 3.52%143.78B | 19.80%614.2B | 15.44%159.05B | 27.26%160.27B | 20.33%156B | 16.37%138.89B |
Operating revenue | -4.62%585.84B | -7.37%147.32B | -9.84%144.5B | -3.69%150.25B | 3.52%143.78B | 19.80%614.2B | 15.44%159.05B | 27.26%160.27B | 20.33%156B | 16.37%138.89B |
Cost of revenue | -1.32%523.92B | -4.38%134.92B | -6.23%128.62B | -0.38%132.13B | 6.87%128.24B | 18.19%530.91B | 11.51%141.1B | 16.15%137.17B | 21.77%132.64B | 25.48%120B |
Gross profit | -25.65%61.93B | -30.92%12.4B | -31.25%15.88B | -22.45%18.11B | -17.74%15.54B | 31.14%83.28B | 59.66%17.95B | 194.62%23.09B | 12.76%23.35B | -20.36%18.89B |
Operating expense | 1.59%55.88B | 1.43%15.14B | -2.13%14.08B | 2.24%13.87B | 5.47%12.79B | 8.10%55B | 8.40%14.93B | 9.58%14.39B | 10.30%13.56B | 3.77%12.12B |
Selling and administrative expenses | 1.59%55.88B | 1.43%15.14B | -2.13%14.08B | 2.24%13.87B | 5.47%12.79B | 8.10%55B | 8.40%14.93B | 9.58%14.39B | 10.30%13.56B | 3.77%12.12B |
-Selling and marketing expense | 3.12%23.64B | 3.08%6.58B | -2.20%5.81B | 3.83%5.86B | 8.75%5.38B | 13.27%22.92B | 15.91%6.39B | 18.39%5.94B | 13.45%5.65B | 4.58%4.95B |
-General and administrative expense | 0.50%32.24B | 0.19%8.56B | -2.08%8.27B | 1.12%8.01B | 3.20%7.41B | 4.68%32.08B | 3.39%8.54B | 4.13%8.44B | 8.15%7.92B | 3.21%7.18B |
Operating profit | -78.61%6.05B | -190.78%-2.74B | -79.35%1.8B | -56.66%4.24B | -59.34%2.75B | 123.98%28.28B | 219.36%3.02B | 264.66%8.71B | 16.36%9.79B | -43.79%6.76B |
Net non-operating interest income expense | -24.77%-24.35B | -12.77%-6.53B | -16.34%-6.14B | -41.89%-5.89B | -34.73%-5.79B | -23.10%-19.52B | -37.52%-5.79B | -33.92%-5.28B | -10.74%-4.15B | -8.69%-4.3B |
Non-operating interest income | 37.40%1.16B | 53.05%373.78M | 9.56%238.62M | 27.81%265.4M | 61.83%280.23M | 13.43%842.83M | 51.28%244.22M | 1.47%217.81M | -6.07%207.64M | 18.70%173.16M |
Non-operating interest expense | 2.08%2.97B | 6.51%828.29M | -1.17%727.81M | -0.57%709.53M | 3.32%703.99M | 7.63%2.91B | -11.22%777.66M | 31.66%736.42M | 11.77%713.57M | 8.28%681.39M |
Total other finance cost | 29.16%22.54B | 15.56%6.08B | 18.74%5.65B | 49.40%5.45B | 41.62%5.36B | 25.59%17.45B | 50.36%5.26B | 32.33%4.76B | 9.42%3.65B | 9.19%3.79B |
Other net income (expense) | 40.39%16.37B | 184.55%11.18B | -18.17%3.02B | -36.10%1.51B | -60.69%662.62M | -41.58%11.66B | -68.83%3.93B | 73.83%3.69B | -8.42%2.36B | -36.50%1.69B |
Gain on sale of security | 99.34%8.91B | 848.44%5.06B | 265.84%1.54B | -27.06%1.43B | -43.45%878.93M | -60.91%4.47B | -93.73%533.72M | -74.26%421.41M | 52.29%1.96B | 27,351.40%1.55B |
Earnings from equity interest | 22.56%4.59B | 134.21%6.04B | -76.99%527.96M | -12.63%-892.99M | -223.26%-1.09B | -10.12%3.75B | -2.14%2.58B | 281.24%2.29B | -205.26%-792.83M | -116.47%-336.42M |
Special income (charges) | -90.95%-908.75M | -101.33%-969.75M | --61M | --0 | --0 | -270.75%-475.91M | -273.30%-481.67M | --0 | 632.14%50.59M | -535.83%-44.83M |
-Less:Impairment of capital assets | 90.95%908.75M | 101.33%969.75M | ---61M | ---- | ---- | 270.75%475.91M | --481.67M | --0 | ---- | ---- |
-Write off | ---- | ---- | ---- | --0 | --0 | ---- | ---- | ---- | ---50.59M | 535.83%44.83M |
Other non- operating income (expenses) | -3.71%3.77B | -19.27%1.05B | -8.71%885.8M | -14.88%967.74M | 69.98%871.2M | -3.81%3.92B | 9.37%1.3B | -44.52%970.33M | 109.92%1.14B | -13.94%512.54M |
Income before tax | -109.45%-1.93B | 64.79%1.91B | -118.60%-1.32B | -101.79%-142.77M | -157.17%-2.38B | 22.08%20.43B | -80.23%1.16B | 200.14%7.12B | 10.46%7.99B | -61.30%4.15B |
Income tax | -90.00%600.3M | 123.37%163.12M | -105.70%-115.26M | -96.50%123.27M | -62.94%429.17M | 126.22%6B | -1,484.90%-697.97M | 259.56%2.02B | 101.03%3.52B | -45.30%1.16B |
Net income | -117.55%-2.53B | -5.90%1.75B | -123.72%-1.21B | -105.95%-266.04M | -193.60%-2.8B | 2.45%14.42B | -68.06%1.86B | 187.26%5.1B | -18.48%4.47B | -65.24%3B |
Net income continuous Operations | -117.55%-2.53B | -5.90%1.75B | -123.72%-1.21B | -105.95%-266.04M | -193.60%-2.8B | 2.45%14.42B | -68.06%1.86B | 187.26%5.1B | -18.48%4.47B | -65.24%3B |
Minority interest income | 489.41%2.68B | 3,415.06%1.63B | 6,149.71%601.95M | 99.56%526.22M | -151.31%-79.04M | -56.77%454.09M | 105.13%46.3M | 97.87%-9.95M | -64.74%263.69M | -90.79%154.05M |
Net income attributable to the parent company | -137.28%-5.21B | -93.32%121.07M | -135.45%-1.81B | -118.83%-792.25M | -195.89%-2.73B | 7.23%13.97B | -73.04%1.81B | 195.04%5.11B | -11.17%4.21B | -59.08%2.84B |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | 13.31%630M | 63.77%226M | -1.45%136M | 0.00%135M | 556M | 138M | -8.61%138M | -10.00%135M | ||
Net income attributable to common stockholders | -143.52%-5.84B | -106.28%-105M | -139.18%-1.95B | -122.76%-927M | -195.89%-2.73B | 2.95%13.41B | -76.66%1.67B | 189.95%4.97B | -11.21%4.07B | -58.55%2.84B |
Basic earnings per share | -144.38%-0.75 | -109.52%-0.02 | -139.68%-0.25 | -123.53%-0.12 | -205.88%-0.36 | 8.33%1.69 | -74.70%0.21 | 191.30%0.63 | -10.53%0.51 | -60.00%0.34 |
Diluted earnings per share | -144.38%-0.75 | -109.52%-0.02 | -139.68%-0.25 | -123.53%-0.12 | -205.88%-0.36 | 9.03%1.69 | -74.39%0.21 | 191.30%0.63 | -10.53%0.51 | -59.04%0.34 |
Dividend per share | -46.15%0.35 | 0 | 0 | 40.00%0.35 | 0 | -35.00%0.65 | 0 | 0.00%0.4 | -58.33%0.25 | 0 |
Currency Unit | THB | THB | THB | THB | THB | THB | THB | THB | THB | THB |
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