Financial Highlights
Balance Sheet 1,338.85 Million Baht
Total Revenue 1,110.73 Million Baht
Net Profit 102.36 Million Baht
Unit: Million Baht
| 2021 | 2022 | 2023 | 6M/2024 | |
|---|---|---|---|---|
| Financial Data | ||||
| Assets | 914.95 | 1,003.61 | 1,349.93 | 1,338.85 |
| Liabilities | 506.95 | 557.30 | 772.01 | 737.32 |
| Equity | 407.99 | 446.31 | 577.92 | 601.53 |
| Sales Revenue | 797.86 | 1,210.41 | 1,712.83 | 1,096.99 |
| Revenue | 803.02 | 1,214.91 | 1,716.85 | 1,110.73 |
| Cost of Sales | 545.71 | 692.10 | 939.41 | 608.55 |
| Total Operating Expenses 1 | 336.89 | 462.23 | 585.99 | 365.19 |
| Operating Profit 2 | (84.74) | 56.08 | 187.43 | 123.25 |
| Net Profit | (84.55) | 38.32 | 140.65 | 102.36 |
| EPS (Baht) 3 | (41.92) | 17.03 | 62.51 | 0.23 |
| Financial Ratios | ||||
| ROA (%) | (10.80) | 3.99 | 11.95 | 12.58 |
| ROE (%) | (27.92) | 8.97 | 27.46 | 1.23 |
| Operating Profit Margin (%) | (10.62) | 4.63 | 10.94 | 11.24 |
| Net Profit Margin (%) | (10.53) | 3.15 | 8.19 | 9.22 |
| Debt to Equity ratio (Time) | 1.24 | 1.25 | 1.34 | 1.23 |
| Interest Bearing Debt to Equity (Time) | 0.90 | 0.92 | 0.78 | 0.74 |
Remark:
1 Total selling expenses and administrative expenses
2 Operating profit Calculated without including other income.
3 Earnings per share (EPS) is calculated using the weighted average method from net profits divided by the number of issued and paid common shares.