(Q3)Sep 30, 2024 | (FY)Dec 31, 2023 | (Q4)Dec 31, 2023 | (Q3)Sep 30, 2023 | (FY)Dec 31, 2022 | (FY)Dec 31, 2021 | (FY)Dec 31, 2020 | (Q4)Dec 31, 2020 | (Q3)Sep 30, 2020 | (Q2)Jun 30, 2020 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | -9.92%1.53B | 18.87%8.34B | 2.16B | 1.7B | 218.18%7.01B | -66.40%2.2B | -47.14%6.56B | -45.41%1.8B | -47.54%1.43B | -74.23%770.09M |
Operating revenue | -9.92%1.53B | 18.87%8.34B | --2.16B | --1.7B | 218.18%7.01B | -66.40%2.2B | -47.14%6.56B | -45.41%1.8B | -47.54%1.43B | -74.23%770.09M |
Cost of revenue | -3.98%1.95B | -11.18%7.77B | 1.81B | 2.03B | 93.26%8.75B | -39.13%4.53B | -44.76%7.44B | -48.77%1.84B | -47.93%1.55B | -67.24%1.11B |
Gross profit | -26.91%-415.05M | 132.50%564.73M | 351.09M | -327.04M | 25.23%-1.74B | -164.69%-2.32B | 16.87%-878.04M | 87.31%-36.5M | 52.10%-123.56M | 13.15%-335.96M |
Operating expense | 14.38%92.18M | 119.61%37.47M | -208.17M | 80.59M | -156.26%-191.04M | -92.24%339.55M | 482.50%4.38B | 1,483.09%1.13B | 872.87%2.26B | -33.01%167.98M |
Selling and administrative expenses | 14.38%92.18M | 15.83%305.48M | --59.84M | --80.59M | -22.72%263.72M | -73.20%341.27M | 69.43%1.27B | -832.14%-524.5M | 356.45%1.06B | -64.04%90.18M |
-Selling and marketing expense | 137.16%26.48M | 26.78%38.4M | ---4.27M | --11.17M | 480.38%30.29M | -85.91%5.22M | -64.03%37.04M | -96.42%784.42K | -63.68%11.83M | -83.68%4.72M |
-General and administrative expense | -5.37%65.7M | 14.42%267.08M | --64.11M | --69.42M | -30.54%233.43M | -72.82%336.05M | 90.62%1.24B | -1,155.77%-525.28M | 425.01%1.05B | -61.48%85.46M |
Provision for doubtful accounts | ---- | 53.04%-19.13M | ---- | ---- | -159.67%-40.74M | -97.80%68.28M | --3.1B | --1.66B | --1.2B | --77.8M |
Other operating expenses | ---- | 39.89%-248.88M | ---- | ---- | -491.49%-414.02M | ---70M | ---- | ---- | ---- | ---- |
Operating profit | -24.43%-507.23M | 134.09%527.25M | 559.26M | -407.63M | 41.93%-1.55B | 49.32%-2.66B | -190.75%-5.26B | -225.88%-1.17B | -386.08%-2.38B | 20.96%-503.93M |
Net non-operating interest income expense | 3.23%-208.58M | -3.13%-843.02M | -66.2M | -215.54M | 8.51%-817.41M | -1.59%-893.46M | -1,234.70%-879.5M | -762.64%-260.2M | -891.95%-237.63M | -6,229.23%-199.85M |
Non-operating interest income | -11.17%51.42K | 30.36%5.54M | --2.79M | --57.89K | -34.11%4.25M | -78.86%6.45M | 101.55%30.51M | 703.80%24.25M | -74.90%770.56K | -53.43%1.98M |
Non-operating interest expense | -3.23%208.63M | 3.27%848.56M | --68.99M | --215.6M | -8.69%821.66M | -1.11%899.91M | 1,023.01%910.01M | 757.29%284.46M | 782.12%238.4M | 2,621.61%201.83M |
Other net income (expense) | 619.39%1.39B | 243.92%363.43M | 834.01M | -268M | -111.90%-252.52M | 164.23%2.12B | -2,631.11%-3.3B | -9,948.99%-3.36B | -0.54%32.32M | 2,774.00%772.82M |
Gain on sale of security | 592.02%1.39B | 127.51%102.2M | --619.67M | ---281.51M | 74.94%-371.54M | -2,293.17%-1.48B | -57.20%67.61M | ---- | ---- | ---- |
Earnings from equity interest | ---- | --0 | ---- | ---- | --0 | --0 | --0 | ---- | ---- | --0 |
Special income (charges) | -69.19%592.75K | 143.10%214.51M | --201.89M | --1.92M | -97.54%88.24M | 204.05%3.58B | -637,399.71%-3.44B | ---- | ---- | ---- |
-Less:Impairment of capital assets | ---- | -152.29%-224.65M | ---224.65M | ---- | -118.86%-89.05M | -86.30%472.09M | --3.45B | ---- | ---- | ---- |
-Less:Other special charges | ---- | -104.00%-10.1M | --0 | ---- | 99.88%-4.95M | -298,194.60%-4.06B | -151.59%-1.36M | ---- | ---- | ---- |
-Write off | 69.19%-592.75K | 251.56%20.24M | --22.77M | ---1.92M | --5.76M | ---- | ---- | ---- | ---- | ---- |
Other non- operating income (expenses) | -45.36%6.33M | 51.74%46.72M | --12.45M | --11.58M | 56.94%30.79M | -73.70%19.62M | 380.20%74.6M | 112.23%15.22M | -0.54%32.32M | 2,724.52%772.82M |
Income before tax | 175.88%676.19M | 101.82%47.66M | 1.33B | -891.18M | -82.27%-2.62B | 84.79%-1.44B | -441.43%-9.44B | -1,249.20%-4.79B | -437.33%-2.59B | 111.25%69.04M |
Income tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||
Net income | 175.88%676.19M | 101.82%47.66M | 1.33B | -891.18M | -82.27%-2.62B | 80.58%-1.44B | -138.79%-7.39B | -593.18%-4.79B | 205.37%1.15B | 14.38%-787.21M |
Net income continuous Operations | 175.88%676.19M | 101.82%47.66M | --1.33B | ---891.18M | -82.27%-2.62B | 84.79%-1.44B | -441.43%-9.44B | -1,249.20%-4.79B | -437.33%-2.59B | 111.25%69.04M |
Net income discontinuous operations | ---- | ---- | ---- | ---- | ---- | ---- | 251.37%2.05B | --0 | 711.59%3.74B | -180.17%-856.25M |
Minority interest income | 0 | 0 | 0 | 0 | 0 | -100.01%-78.04K | 157.44%599.63M | -188.86%-737.63M | 658.63%2.62B | -195.84%-647.97M |
Net income attributable to the parent company | 175.88%676.19M | 101.82%47.66M | 1.33B | -891.18M | -82.28%-2.62B | 82.04%-1.44B | -289.55%-7.99B | -829.94%-4.06B | -134.89%-1.47B | 80.12%-139.25M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 175.88%676.19M | 101.82%47.66M | 1.33B | -891.18M | -82.28%-2.62B | 82.04%-1.44B | -289.55%-7.99B | -829.94%-4.06B | -134.89%-1.47B | 80.12%-139.25M |
Basic earnings per share | 175.00%0.18 | 101.43%0.01 | 0.35 | -0.24 | -84.21%-0.7 | 82.65%-0.38 | -222.06%-2.19 | -685.71%-1.1 | -95.00%-0.39 | 82.61%-0.04 |
Diluted earnings per share | 175.00%0.18 | 101.43%0.01 | 0.35 | -0.24 | -84.21%-0.7 | 82.65%-0.38 | -222.06%-2.19 | -684.11%-1.1 | -95.00%-0.39 | 82.61%-0.04 |
Dividend per share | ||||||||||
Currency Unit | THB | THB | THB | THB | THB | THB | THB | THB | THB | THB |
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