(Q1)Mar 31, 2024 | (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 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | -3.06%23.68B | -23.87%84.24B | -14.28%21.71B | -42.50%16.88B | -24.12%21.23B | -12.76%24.43B | -6.44%110.66B | -10.85%25.32B | 3.06%29.36B | -6.14%27.97B |
Operating revenue | -3.06%23.68B | -23.87%84.24B | -14.28%21.71B | -42.50%16.88B | -24.12%21.23B | -12.76%24.43B | -6.44%110.66B | -10.85%25.32B | 3.06%29.36B | -6.14%27.97B |
Cost of revenue | 0.51%21.81B | -19.79%76.08B | -11.06%19.73B | -39.51%15.4B | -18.85%19.26B | -7.58%21.69B | 18.24%94.85B | -3.58%22.18B | 25.25%25.47B | 25.88%23.73B |
Gross profit | -31.45%1.87B | -48.35%8.16B | -36.95%1.98B | -62.00%1.48B | -53.57%1.97B | -39.64%2.73B | -58.47%15.81B | -41.79%3.14B | -52.26%3.89B | -61.26%4.24B |
Operating expense | -15.70%1.79B | -21.38%8.03B | -8.12%2.25B | -38.75%1.7B | -24.76%1.95B | -11.06%2.12B | 31.46%10.21B | 0.49%2.45B | 37.98%2.78B | 50.13%2.6B |
Selling and administrative expenses | -15.70%1.79B | -21.32%8.06B | -8.08%2.29B | -38.75%1.7B | -24.76%1.95B | -11.06%2.12B | 29.27%10.25B | -4.25%2.49B | 37.98%2.78B | 50.13%2.6B |
-Selling and marketing expense | -22.04%1.28B | -32.59%5.25B | -26.63%1.26B | -51.80%1.03B | -35.97%1.31B | -12.60%1.65B | 30.78%7.78B | -13.11%1.71B | 37.38%2.14B | 64.23%2.05B |
-General and administrative expense | 6.31%504.31M | 14.32%2.82B | 32.92%1.03B | 5.11%669.95M | 17.22%641.4M | -5.26%474.39M | 24.73%2.46B | 23.58%774.44M | 40.06%637.4M | 13.61%547.19M |
Other operating expenses | ---- | 5.45%-37.65M | ---- | ---- | ---- | ---- | 75.45%-39.82M | ---- | ---- | ---- |
Operating profit | -86.28%83.6M | -97.54%137.43M | -137.98%-265.18M | -120.07%-223.41M | -98.99%16.68M | -71.52%609.33M | -81.52%5.6B | -76.47%698.14M | -81.87%1.11B | -82.14%1.65B |
Net non-operating interest income expense | 2.69%-288M | 13.66%-895.57M | 30.32%-187.67M | 35.52%-197.39M | 20.48%-214.54M | -54.18%-295.97M | -44.96%-1.04B | -35.79%-269.35M | -65.18%-306.13M | -49.45%-269.78M |
Non-operating interest income | 22.68%103.4M | 184.65%526.16M | 72.16%153.52M | 320.40%155.07M | 367.41%133.28M | 178.48%84.29M | 63.27%184.84M | 191.85%89.17M | 30.81%36.89M | -4.25%28.51M |
Non-operating interest expense | 2.93%391.4M | 16.34%1.42B | -4.84%341.19M | 2.75%352.46M | 16.60%347.82M | 71.11%380.26M | 47.46%1.22B | 56.62%358.53M | 60.65%343.01M | 41.84%298.3M |
Other income/expense,net | -199.46%-88.26M | -85.62%231.17M | -119.79%-111.49M | -109.25%-45.69M | 2.17%299.61M | -65.40%88.74M | 281.36%1.61B | 404.13%563.47M | 349.92%493.83M | 179.07%293.25M |
Gain on sale of security | -534.96%-147.19M | -97.96%21.54M | -128.40%-130.93M | -130.52%-93.34M | 63.68%211.98M | -78.97%33.84M | 181.11%1.06B | 507.12%461M | 159.93%305.83M | 380.22%129.51M |
Special income /charges | 144.58%3.97M | 60.01%202.63M | 27.93%214.93M | 99.73%-72K | 73.14%-3.33M | -347.64%-8.9M | -10.32%126.64M | -11.47%168.01M | -91.38%-26.99M | 22.57%-12.4M |
-Less:Other special charges | ---- | -21.77%-201.34M | ---- | ---- | ---- | ---- | 16.26%-165.34M | ---- | ---- | ---- |
-Gain on sale of property,plant,equipment | 144.58%3.97M | 103.33%1.29M | 408.68%13.59M | 99.73%-72K | 73.14%-3.33M | -347.64%-8.9M | 31.16%-38.7M | 134.90%2.67M | -91.38%-26.99M | 26.10%-12.4M |
Other non-operating income /expenses | -58.50%41.67M | 30.83%114.48M | 28.55%-128.97M | -71.07%37.48M | 11.45%105.56M | 129.65%100.41M | 151.13%87.5M | 45.21%-180.51M | -49.88%129.57M | 0.39%94.72M |
Income before tax | -172.78%-292.65M | -108.54%-526.98M | -156.87%-564.34M | -135.87%-466.49M | -93.91%101.75M | -81.76%402.1M | -78.52%6.17B | -61.97%992.25M | -77.41%1.3B | -81.74%1.67B |
Income tax | -172.19%-39.55M | -110.93%-71.02M | -868.91%-71.61M | -135.48%-54.63M | -99.84%425.44K | -75.68%54.79M | -74.44%649.58M | -95.09%9.31M | -72.96%153.98M | -72.54%261.01M |
Earnings from equity interest net of tax | ||||||||||
Net income | -172.87%-253.1M | -108.26%-455.96M | -150.13%-492.73M | -135.92%-411.86M | -92.81%101.33M | -82.45%347.31M | -78.92%5.52B | -59.38%982.94M | -77.89%1.15B | -82.81%1.41B |
Net income continuous operations | -172.87%-253.1M | -108.26%-455.96M | -150.13%-492.73M | -135.92%-411.86M | -92.81%101.33M | -82.45%347.31M | -78.92%5.52B | -59.38%982.94M | -77.89%1.15B | -82.81%1.41B |
Noncontrolling interests | 28.98%76.6M | -102.99%-21.59M | -1,342.93%-70.69M | 82.40%-1.62M | -103.25%-8.68M | -87.36%59.39M | -93.00%722.96M | -100.61%-4.9M | -100.47%-9.18M | -91.53%267.07M |
Net income attributable to the company | -214.51%-329.7M | -109.06%-434.37M | -142.72%-422.05M | -135.49%-410.25M | -90.37%110M | -80.92%287.92M | -69.74%4.79B | -38.78%987.84M | -64.22%1.16B | -77.36%1.14B |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | -214.51%-329.7M | -109.06%-434.37M | -142.72%-422.05M | -135.49%-410.25M | -90.37%110M | -80.92%287.92M | -69.74%4.79B | -38.78%987.84M | -64.22%1.16B | -77.36%1.14B |
Diluted earnings per share | -210.53%-0.21 | -108.97%-0.28 | -142.93%-0.2748 | -136.00%-0.27 | -90.37%0.0716 | -80.61%0.19 | -69.77%3.12 | -39.05%0.64 | -64.29%0.75 | -77.33%0.7436 |
Basic earnings per share | -210.53%-0.21 | -108.97%-0.28 | -142.93%-0.2748 | -136.00%-0.27 | -90.37%0.0716 | -80.61%0.19 | -69.77%3.12 | -39.05%0.64 | -64.29%0.75 | -77.33%0.7436 |
Dividend per share | 0 | -39.39%1 | 0 | 0 | 53.85%1 | 0 | -68.57%1.65 | 0 | -20.00%1 | -35.00%0.65 |
Currency Unit | THB | THB | THB | THB | THB | THB | THB | THB | THB | THB |
No Data