Riverstone
AP4
t PTTEP TH SDR 1to1
TPED
CapLand India T
CY6U
Far East HTrust
Q5T
SIA
C6L
(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 | 13.33%52.21B | 14.65%51.33B | 14.09%53.29B | 1.83%188.87B | 5.38%51.32B | -0.36%46.07B | -1.10%44.77B | 3.17%46.71B | 2.29%185.48B | -3.26%48.7B |
Operating revenue | 13.33%52.21B | 14.65%51.33B | 14.09%53.29B | 1.83%188.87B | 5.38%51.32B | -0.36%46.07B | -1.10%44.77B | 3.17%46.71B | 2.29%185.48B | -3.26%48.7B |
Cost of revenue | 7.64%32.62B | 8.74%32.3B | 10.01%34.87B | -0.62%125.39B | 0.82%33.67B | -4.38%30.31B | -2.28%29.7B | 3.34%31.7B | 3.88%126.17B | -4.91%33.4B |
Gross profit | 24.26%19.59B | 26.29%19.03B | 22.70%18.42B | 7.04%63.49B | 15.32%17.64B | 8.42%15.76B | 1.32%15.07B | 2.80%15.01B | -0.95%59.31B | 0.56%15.3B |
Operating expense | 47.52%7.37B | 32.90%6.57B | 5.16%5.89B | 2.18%22.84B | 32.91%7.3B | -11.37%4.99B | -13.07%4.95B | 1.15%5.6B | 3.01%22.35B | -5.72%5.49B |
Selling and administrative expenses | 47.52%7.37B | 32.90%6.57B | 5.16%5.89B | 2.18%22.84B | 32.91%7.3B | -11.37%4.99B | -13.07%4.95B | 1.15%5.6B | 3.01%22.35B | -5.72%5.49B |
-Selling and marketing expense | 28.58%1.45B | 5.46%1.24B | -10.79%1.32B | -17.68%5.78B | 6.81%2B | -38.20%1.13B | -36.14%1.17B | -0.61%1.48B | 16.42%7.03B | 8.60%1.87B |
-General and administrative expense | 53.03%5.92B | 41.45%5.34B | 10.90%4.57B | 11.28%17.06B | 46.42%5.3B | 1.45%3.87B | -2.04%3.77B | 1.79%4.12B | -2.16%15.33B | -11.75%3.62B |
Operating profit | 13.48%12.22B | 23.07%12.46B | 33.15%12.53B | 9.97%40.65B | 5.47%10.34B | 20.94%10.77B | 10.23%10.12B | 3.82%9.41B | -3.19%36.96B | 4.45%9.81B |
Net non-operating interest income expense | -68.11%-2.24B | -78.63%-2.34B | -83.76%-2.24B | -17.28%-5.99B | -67.40%-2.13B | -4.66%-1.33B | -0.88%-1.31B | 3.68%-1.22B | 5.65%-5.1B | 3.58%-1.27B |
Non-operating interest income | 59.21%57.36M | 117.36%53.94M | 92.04%62.6M | 26.38%159.83M | 206.56%66.39M | 54.82%36.03M | -4.29%24.82M | -41.38%32.6M | -41.72%126.47M | -53.76%21.66M |
Non-operating interest expense | 67.88%2.29B | 79.35%2.39B | 83.97%2.3B | 16.62%6.01B | 69.53%2.06B | 5.57%1.37B | 0.78%1.33B | -5.26%1.25B | -7.07%5.15B | -5.34%1.21B |
Total other finance cost | ---- | ---- | ---- | 72.84%140M | ---- | ---- | ---- | ---- | -4.71%81M | ---- |
Other income/expense,net | 12.33%668.23M | 395.03%443.18M | -5.72%153.35M | 310.39%1.34B | -15.04%489.67M | 409.84%594.88M | 178.72%89.53M | 195.22%162.65M | 163.97%325.72M | 82.45%576.35M |
Gain on sale of security | 196.42%364.09M | 229.80%73.13M | -416.77%-197.83M | 1,790.57%619.58M | -27.89%412.12M | 153.14%122.83M | 106.63%22.17M | 247.12%62.45M | 94.32%-36.65M | 250.88%571.54M |
Other non-operating income /expenses | -88.46%53.49M | 32.23%86.07M | 7.73%109.58M | 37.73%548.98M | -930.65%-81.35M | 853.26%463.52M | -71.33%65.09M | -10.08%101.72M | -56.19%398.59M | -94.38%9.79M |
Income before tax | 6.17%10.65B | 18.64%10.56B | 25.01%10.44B | 11.86%36B | -4.47%8.7B | 34.83%10.03B | 14.55%8.9B | 6.36%8.35B | -2.17%32.18B | 8.64%9.11B |
Income tax | -1.17%1.87B | 15.32%1.99B | 24.80%1.99B | 12.02%6.91B | -2.60%1.7B | 33.85%1.89B | 17.41%1.72B | 3.48%1.6B | 3.32%6.17B | 14.77%1.75B |
Earnings from equity interest net of tax | ||||||||||
Net income | 7.87%8.79B | 19.44%8.58B | 25.06%8.45B | 11.82%29.09B | -4.91%7B | 35.06%8.15B | 13.89%7.18B | 7.07%6.76B | -3.38%26.01B | 7.28%7.36B |
Net income continuous operations | 7.87%8.79B | 19.44%8.58B | 25.06%8.45B | 11.82%29.09B | -4.91%7B | 35.06%8.15B | 13.89%7.18B | 7.07%6.76B | -3.38%26.01B | 7.28%7.36B |
Noncontrolling interests | -35.31%645K | -63.85%467K | -43.80%408K | 7.88%2.83M | -126.76%-186.67K | 51.06%997K | 130.71%1.29M | 3.13%726K | 13.11%2.62M | 0.55%697.64K |
Net income attributable to the company | 7.88%8.79B | 19.46%8.58B | 25.07%8.45B | 11.82%29.09B | -4.90%7B | 35.05%8.15B | 13.88%7.18B | 7.07%6.76B | -3.38%26.01B | 7.28%7.36B |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | 7.88%8.79B | 19.46%8.58B | 25.07%8.45B | 11.82%29.09B | -4.90%7B | 35.05%8.15B | 13.88%7.18B | 7.07%6.76B | -3.38%26.01B | 7.28%7.36B |
Diluted earnings per share | 7.66%0.295 | 19.92%0.289 | 25.11%0.284 | 11.77%0.978 | -5.24%0.235 | 34.98%0.274 | 13.68%0.241 | 7.08%0.227 | -3.31%0.875 | 7.83%0.248 |
Basic earnings per share | 7.66%0.295 | 19.92%0.289 | 25.11%0.284 | 11.77%0.978 | -5.24%0.235 | 34.98%0.274 | 13.68%0.241 | 7.08%0.227 | -3.31%0.875 | 7.83%0.248 |
Dividend per share | 0.4816 | |||||||||
Currency Unit | THB | THB | THB | THB | THB | THB | THB | THB | THB | THB |