(Q3)Sep 30, 2024 | (Q2)Jun 30, 2024 | (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 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 87.29%31.62B | 21.64%25.82B | -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 |
Operating revenue | 87.29%31.62B | 21.64%25.82B | -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 |
Cost of revenue | 83.90%28.33B | 17.75%22.67B | 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 |
Gross profit | 122.54%3.29B | 59.72%3.15B | -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 |
Operating expense | 20.22%2.05B | 2.20%2B | -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 |
Selling and administrative expenses | 20.22%2.05B | 2.20%2B | -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 |
-Selling and marketing expense | 46.25%1.51B | 7.10%1.4B | -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 |
-General and administrative expense | -19.90%536.62M | -7.82%591.27M | 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 |
Other operating expenses | ---- | ---- | ---- | 5.45%-37.65M | ---- | ---- | ---- | ---- | 75.45%-39.82M | ---- |
Operating profit | 657.25%1.24B | 6,792.77%1.15B | -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 |
Net non-operating interest income expense | -80.59%-356.46M | -47.04%-315.46M | 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 |
Non-operating interest income | -38.25%95.75M | -10.27%119.59M | 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 |
Non-operating interest expense | 28.30%452.21M | 25.08%435.05M | 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 |
Other income/expense,net | -788.97%-406.13M | -93.30%20.07M | -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 |
Gain on sale of security | -404.98%-471.36M | -152.18%-110.62M | -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 |
Special income /charges | -1,577.78%-1.21M | 756.95%21.88M | 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 |
-Less:Other special charges | ---- | ---- | ---- | -21.77%-201.34M | ---- | ---- | ---- | ---- | 16.26%-165.34M | ---- |
-Gain on sale of property,plant,equipment | -1,577.78%-1.21M | 756.95%21.88M | 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 |
Other non-operating income /expenses | 53.98%57.71M | -43.21%59.95M | -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 |
Income before tax | 203.41%482.38M | 739.80%854.52M | -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 |
Income tax | 132.19%17.58M | 21,692.44%92.71M | -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 |
Earnings from equity interest net of tax | ||||||||||
Net income | 212.85%464.79M | 651.82%761.8M | -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 |
Net income continuous operations | 212.85%464.79M | 651.82%761.8M | -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 |
Noncontrolling interests | -3,149.25%-52.5M | 1,637.08%133.36M | 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 |
Net income attributable to the company | 226.09%517.29M | 471.29%628.44M | -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 |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | 226.09%517.29M | 471.29%628.44M | -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 |
Diluted earnings per share | 225.93%0.34 | 485.71%0.41 | -210.53%-0.21 | -108.97%-0.28 | -142.93%-0.2748 | -136.00%-0.27 | -90.59%0.07 | -80.61%0.19 | -69.77%3.12 | -39.05%0.64 |
Basic earnings per share | 225.93%0.34 | 485.71%0.41 | -210.53%-0.21 | -108.97%-0.28 | -142.93%-0.2748 | -136.00%-0.27 | -90.59%0.07 | -80.61%0.19 | -69.77%3.12 | -39.05%0.64 |
Dividend per share | 0 | 0.00%1 | 0 | -39.39%1 | 0 | 0 | 53.85%1 | 0 | -68.57%1.65 | 0 |
Currency Unit | THB | THB | THB | THB | THB | THB | THB | THB | THB | THB |
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