(Q3)Jun 30, 2024 | (Q2)Mar 31, 2024 | (Q1)Dec 31, 2023 | (FY)Sep 30, 2023 | (Q4)Sep 30, 2023 | (Q3)Jun 30, 2023 | (Q2)Mar 31, 2023 | (Q1)Dec 31, 2022 | (FY)Sep 30, 2022 | (Q4)Sep 30, 2022 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 26.64%16.41B | 65.75%18.23B | 78.01%15.71B | 190.71%48.14B | 134.54%15.36B | 177.63%12.95B | 264.62%11B | 279.15%8.82B | 133.71%16.56B | 347.01%6.55B |
Operating revenue | 26.64%16.41B | 65.75%18.23B | 78.01%15.71B | 190.71%48.14B | 134.54%15.36B | 177.63%12.95B | 264.62%11B | 279.15%8.82B | 133.71%16.56B | 347.01%6.55B |
Cost of revenue | 30.48%7.06B | 35.14%7.06B | 26.21%6.53B | 18.34%23.06B | 37.17%7.25B | 10.71%5.41B | 11.52%5.22B | 11.80%5.17B | 7.14%19.49B | 3.95%5.28B |
Gross profit | 23.88%9.34B | 93.43%11.18B | 151.41%9.18B | 957.47%25.08B | 541.10%8.11B | 3,460.32%7.54B | 446.68%5.78B | 258.75%3.65B | 73.65%-2.93B | 134.98%1.27B |
Operating expense | 12.93%3.04B | 11.23%3.01B | 11.68%2.64B | 27.98%10.48B | 26.94%2.73B | 35.35%2.69B | 59.06%2.7B | -6.47%2.36B | 43.90%8.19B | 67.95%2.15B |
Other operating expenses | 12.93%3.04B | 11.23%3.01B | 11.68%2.64B | 27.98%10.48B | 26.94%2.73B | 35.35%2.69B | 59.06%2.7B | -6.47%2.36B | 43.90%8.19B | 67.95%2.15B |
Operating profit | 29.96%6.3B | 165.75%8.17B | 406.77%6.54B | 231.35%14.6B | 711.59%5.39B | 318.91%4.85B | 191.30%3.07B | 126.77%1.29B | 33.81%-11.12B | 82.00%-881.07M |
Net non-operating interest income expense | 6.47%-665.7M | 2.81%-698.38M | 6.34%-677.56M | 0.54%-2.87B | 1.12%-713.06M | 1.32%-711.78M | 0.55%-718.59M | -0.82%-723.43M | -5.21%-2.88B | -1.53%-721.11M |
Non-operating interest income | 130.61%16.65M | 144.59%11.67M | 201.63%14.55M | -50.06%23.63M | 20.18%6.82M | -17.98%7.22M | -58.78%4.77M | -77.32%4.83M | -79.71%47.32M | -81.88%5.67M |
Non-operating interest expense | -5.10%682.35M | -1.84%710.05M | -4.96%692.11M | -1.34%2.89B | -0.95%719.88M | -1.52%719M | -1.47%723.36M | -1.43%728.25M | -1.45%2.93B | -1.99%726.78M |
Other income/expense,net | 2,474.12%158.98M | -25.91%6.45M | 30.36%-34.78M | -418.02%-426.83M | -70.65%-378.9M | -103.62%-6.7M | -95.51%8.7M | -134.01%-49.94M | 113.25%134.22M | 77.20%-222.03M |
Gain on sale of security | -98.47%678.33K | -607.28%-28.33M | 95.60%-997.58K | -96.30%11.45M | 53.01%-15.68M | -77.60%44.24M | -93.47%5.58M | -137.91%-22.69M | 799.29%309.52M | 34.60%-33.38M |
Special income /charges | 62.41%-53.13M | 4.55%-62.08M | -15.59%-81.36M | -150.17%-438.11M | 14.46%-161.33M | -1,015.01%-141.35M | -632.69%-65.04M | -300.93%-70.39M | 81.57%-175.12M | 79.14%-188.6M |
-Less:Write off | -66.75%48.96M | -16.23%65.89M | 24.56%87.76M | 152.60%448.31M | -13.11%151.97M | 896.10%147.22M | 358.92%78.66M | 340.11%70.46M | -81.36%177.47M | -80.60%174.9M |
-Gain on sale of property,plant,equipment | -171.09%-4.17M | -72.02%3.81M | 9,312.63%6.4M | 333.65%10.19M | 31.67%-9.36M | 179.20%5.87M | 64.81%13.62M | -98.81%67.95K | 21.80%2.35M | -358.47%-13.7M |
Other non-operating income /expenses | 134.16%211.75M | 42.18%97.03M | 10.42%47.66M | ---- | ---- | --90.43M | -41.80%68.25M | -17.00%43.16M | ---- | ---- |
Income before tax | 40.31%5.79B | 216.29%7.48B | 1,026.18%5.83B | 181.56%11.31B | 335.53%4.3B | 250.09%4.13B | 160.69%2.36B | 109.60%517.73M | 32.52%-13.86B | 72.28%-1.82B |
Income tax | 42.89%1.17B | 247.86%1.5B | 893.53%1.15B | 177.40%2.24B | 273.37%864.97M | 249.64%822.07M | 157.73%432.39M | 110.60%115.59M | 30.81%-2.89B | 64.89%-498.92M |
Earnings from equity interest net of tax | ||||||||||
Net income | 39.67%4.62B | 209.22%5.97B | 1,064.31%4.68B | 182.65%9.07B | 358.93%3.43B | 250.20%3.31B | 161.39%1.93B | 109.35%402.15M | 32.96%-10.98B | 74.31%-1.33B |
Net income continuous operations | 39.67%4.62B | 209.22%5.97B | 1,064.31%4.68B | 182.65%9.07B | 358.93%3.43B | 250.20%3.31B | 161.39%1.93B | 109.35%402.15M | 32.96%-10.98B | 74.31%-1.33B |
Noncontrolling interests | -63.35%55.27M | 164.83%187.64M | 100.75%119.21M | 151.10%280.74M | -104.33%-314.13K | 2,466.63%150.82M | -45.61%70.85M | 287.94%59.38M | 324.27%111.8M | 456.40%7.26M |
Net income attributable to the company | 44.59%4.56B | 210.91%5.78B | 1,231.23%4.56B | 179.28%8.79B | 357.55%3.43B | 242.97%3.16B | 156.78%1.86B | 108.02%342.77M | 32.07%-11.09B | 74.16%-1.33B |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | 44.59%4.56B | 210.91%5.78B | 1,231.23%4.56B | 179.28%8.79B | 357.55%3.43B | 242.97%3.16B | 156.78%1.86B | 108.02%342.77M | 32.07%-11.09B | 74.16%-1.33B |
Diluted earnings per share | 45.45%0.32 | 207.69%0.4 | 1,500.00%0.32 | 179.49%0.62 | 340.00%0.24 | 246.67%0.22 | 156.52%0.13 | 106.67%0.02 | 31.58%-0.78 | 72.22%-0.1 |
Basic earnings per share | 45.45%0.32 | 207.69%0.4 | 1,500.00%0.32 | 179.49%0.62 | 340.00%0.24 | 246.67%0.22 | 156.52%0.13 | 106.67%0.02 | 31.58%-0.78 | 72.30%-0.1 |
Dividend per share | 0 | 0 | 0.3732 | |||||||
Currency Unit | THB | THB | THB | THB | THB | THB | THB | THB | THB | THB |
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