(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 | -15.62%19.67B | 11.46%5.31B | -2.93%4.74B | -23.00%5.04B | -35.64%4.58B | -50.99%23.3B | -42.54%4.76B | -55.04%4.88B | -49.56%6.54B | -53.88%7.12B |
Operating revenue | -15.62%19.67B | 11.46%5.31B | -2.93%4.74B | -23.00%5.04B | -35.64%4.58B | -50.99%23.3B | -42.54%4.76B | -55.04%4.88B | -49.56%6.54B | -53.88%7.12B |
Cost of revenue | -8.04%17.52B | 15.07%4.76B | -4.14%4.15B | -13.38%4.52B | -23.78%4.1B | -1.26%19.05B | -27.32%4.13B | -17.99%4.32B | 20.75%5.21B | 33.96%5.38B |
Gross profit | -49.52%2.15B | -12.43%548.38M | 6.39%595.36M | -60.74%521.67M | -72.25%483.41M | -84.94%4.26B | -75.89%626.24M | -89.99%559.59M | -84.64%1.33B | -84.74%1.74B |
Operating expense | -7.53%2.2B | 23.10%726.49M | -4.54%513.2M | -8.46%555.49M | -37.37%401.23M | 11.90%2.38B | -10.59%590.18M | -9.14%537.61M | 28.61%606.85M | 43.14%640.64M |
Selling and administrative expenses | -7.66%2.22B | 21.30%747.21M | -4.54%513.2M | -8.46%555.49M | -37.37%401.23M | 7.06%2.4B | -21.05%615.98M | -9.14%537.61M | 28.61%606.85M | 43.14%640.64M |
-Selling and marketing expense | -28.83%948.33M | 0.06%247.61M | -23.20%227.79M | -33.54%238.01M | -45.41%234.92M | -3.18%1.33B | -51.02%247.47M | -24.40%296.6M | 47.22%358.14M | 82.80%430.31M |
-General and administrative expense | 18.74%1.27B | 35.57%499.6M | 18.42%285.41M | 27.64%317.47M | -20.93%166.31M | 23.31%1.07B | 34.01%368.51M | 20.89%241.01M | 8.81%248.72M | -0.86%210.33M |
Other operating expenses | 19.68%-20.72M | ---- | ---- | ---- | ---- | 78.52%-25.8M | ---- | ---- | ---- | ---- |
Operating profit | -102.53%-47.59M | -593.84%-178.11M | 273.85%82.16M | -104.68%-33.81M | -92.54%82.18M | -92.80%1.88B | -98.14%36.07M | -99.56%21.98M | -91.17%721.82M | -89.96%1.1B |
Net non-operating interest income expense | 311.17%54.82M | 317.72%36.53M | 229.76%18.87M | 125.47%3.51M | 35.83%-4.09M | -24.74%-25.96M | 315.90%8.74M | -207.64%-14.54M | -344.04%-13.78M | 28.60%-6.38M |
Non-operating interest income | 124.45%361.02M | 54.39%113.08M | 214.46%98.23M | 196.62%82.29M | 135.57%67.42M | 50.97%160.85M | 155.93%73.25M | 18.91%31.24M | -2.17%27.74M | 22.86%28.62M |
Non-operating interest expense | 63.92%306.2M | 18.69%76.55M | 73.34%79.36M | 89.70%78.78M | 104.34%71.52M | 46.68%186.81M | 97.44%64.5M | 47.69%45.78M | 32.00%41.53M | 8.60%35M |
Other income/expense,net | 2,103.06%130.62M | 124.81%23.48M | -96.52%968.89K | 202.89%27.35M | -9.24%78.82M | 97.27%-6.52M | -341.57%-94.67M | 327.80%27.88M | 36.81%-26.58M | 149.55%86.85M |
Gain on sale of security | 77.61%-34.01M | 46.38%-29.93M | 56.43%-40.54M | 87.50%-7.21M | -20.14%43.66M | 67.76%-151.9M | -161.46%-55.82M | 65.17%-93.03M | 28.07%-57.72M | 125.47%54.67M |
Special income /charges | -8.75%5.91M | -60.77%2.42M | -4,175.00%-163K | 4,627.08%2.17M | 315.69%1.48M | 212.67%6.48M | 678.61%6.17M | -99.21%4K | 97.18%-48K | 110.24%357K |
-Gain on sale of property,plant,equipment | ---- | ---- | -4,175.00%-163K | 4,627.08%2.17M | 315.69%1.48M | ---- | ---- | -99.21%4K | 97.18%-48K | 110.24%357K |
Other non-operating income /expenses | 14.27%158.72M | 213.27%50.99M | -65.54%41.67M | 3.85%32.39M | 5.83%33.67M | -41.65%138.9M | 10.96%-45.02M | -52.47%120.91M | -21.80%31.19M | -25.78%31.82M |
Income before tax | -90.94%170.67M | -455.08%-85.28M | 188.86%102M | -100.43%-2.96M | -86.73%156.91M | -92.72%1.88B | -100.78%-15.36M | -99.29%35.31M | -91.62%681.45M | -89.04%1.18B |
Income tax | -92.23%17.98M | -286.86%-43.01M | 303.92%54.55M | -127.90%-18.14M | -81.09%24.57M | -89.34%231.48M | -82.60%23.02M | -97.00%13.51M | -92.38%65M | -82.37%129.95M |
Earnings from equity interest net of tax | ||||||||||
Net income | -90.76%152.69M | -10.12%-42.27M | 117.59%47.44M | -97.54%15.18M | -87.42%132.33M | -93.03%1.65B | -102.09%-38.38M | -99.52%21.8M | -91.53%616.46M | -89.53%1.05B |
Net income continuous operations | -90.76%152.69M | -10.12%-42.27M | 117.59%47.44M | -97.54%15.18M | -87.42%132.33M | -93.03%1.65B | -102.09%-38.38M | -99.52%21.8M | -91.53%616.46M | -89.53%1.05B |
Noncontrolling interests | ||||||||||
Net income attributable to the company | -90.76%152.69M | -10.12%-42.27M | 117.59%47.44M | -97.54%15.18M | -87.42%132.33M | -93.03%1.65B | -102.09%-38.38M | -99.52%21.8M | -91.53%616.46M | -89.53%1.05B |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | -90.76%152.69M | -10.12%-42.27M | 117.59%47.44M | -97.54%15.18M | -87.42%132.33M | -93.03%1.65B | -102.09%-38.38M | -99.52%21.8M | -91.53%616.46M | -89.53%1.05B |
Diluted earnings per share | -91.38%0.05 | -100.00%-0.02 | 100.00%0.02 | -95.45%0.01 | -86.49%0.05 | -93.00%0.58 | -101.56%-0.01 | -99.37%0.01 | -91.37%0.22 | -89.49%0.37 |
Basic earnings per share | -91.38%0.05 | -100.00%-0.02 | 100.00%0.02 | -95.45%0.01 | -86.49%0.05 | -93.00%0.58 | -101.56%-0.01 | -99.37%0.01 | -91.37%0.22 | -89.49%0.37 |
Dividend per share | -78.26%0.25 | 0 | 0 | -61.54%0.25 | 0 | -71.25%1.15 | 0 | -60.00%0.5 | -56.67%0.65 | 0 |
Currency Unit | THB | THB | THB | THB | THB | THB | THB | THB | THB | THB |
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