(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 | 22.04%44.51B | 16.39%42.95B | 18.68%49.02B | 51.58%157.45B | 8.84%42.77B | 11.37%36.47B | 72.32%36.9B | 296.87%41.3B | 381.49%103.87B | 359.59%39.29B |
Operating revenue | 21.67%41.83B | 15.23%40.28B | 17.98%46.41B | 52.48%148.2B | 5.58%39.52B | 11.30%34.38B | 76.52%34.96B | 333.86%39.34B | 490.60%97.19B | 399.58%37.43B |
Cost of revenue | 29.57%33.62B | 28.34%33.08B | 20.64%31.01B | 23.40%107.78B | 7.84%30.36B | -1.13%25.95B | 27.57%25.77B | 101.68%25.7B | 146.95%87.35B | 204.78%28.15B |
Gross profit | 3.48%10.89B | -11.31%9.87B | 15.45%18.01B | 200.59%49.66B | 11.38%12.41B | 61.81%10.52B | 818.84%11.13B | 767.71%15.6B | 219.74%16.52B | 1,723.41%11.14B |
Operating expense | 71.54%6.58B | 54.81%4.95B | 38.10%3.92B | 47.61%14.22B | 37.42%4.34B | 45.16%3.84B | 50.80%3.2B | 66.30%2.84B | 90.54%9.63B | 143.90%3.16B |
Selling and administrative expenses | 57.94%2.62B | 47.84%2.43B | 30.61%1.99B | 53.01%7.24B | 42.39%2.42B | 21.02%1.66B | 39.02%1.64B | 216.07%1.52B | 465.18%4.73B | 403.79%1.7B |
-Selling and marketing expense | 57.94%2.62B | 47.84%2.43B | 30.61%1.99B | 53.01%7.24B | 42.39%2.42B | 21.02%1.66B | 39.02%1.64B | 216.07%1.52B | 465.18%4.73B | 403.79%1.7B |
Provision for doubtful accounts | ---- | ---- | ---- | -12.12%87M | ---- | ---- | ---- | ---- | 157.89%99M | ---- |
Other operating expenses | 81.88%3.96B | 62.15%2.53B | 46.74%1.93B | 43.51%6.89B | 34.82%1.84B | 71.15%2.18B | 65.58%1.56B | 7.50%1.32B | 9.40%4.8B | 20.60%1.36B |
Operating profit | -35.57%4.31B | -37.99%4.92B | 10.41%14.09B | 414.49%35.44B | 1.08%8.07B | 73.22%6.69B | 970.06%7.93B | 415.71%12.76B | 136.54%6.89B | 502.75%7.98B |
Net non-operating interest income expense | -24.35%-4.11B | -9.43%-4.03B | -16.73%-4.02B | -12.63%-14.21B | -12.48%-3.79B | 9.91%-3.3B | -18.91%-3.68B | -38.22%-3.44B | -33.30%-12.62B | 34.09%-3.37B |
Non-operating interest income | 72.35%721.92M | 168.75%767.2M | 444.76%592.2M | 2,028.44%1.4B | 1,029.08%582.81M | 8,125.17%418.87M | 4,759.77%285.47M | 3,528.14%108.71M | 200.92%65.58M | 861.21%51.62M |
Non-operating interest expense | 29.75%4.83B | 20.90%4.8B | 29.85%4.61B | 23.05%15.61B | 27.81%4.37B | 1.37%3.72B | 27.89%3.97B | 42.41%3.55B | 33.69%12.69B | -33.15%3.42B |
Other net income (expense) | 680.01%12.28B | 75.15%-566.67M | -342.77%-7.64B | 37.69%5.57B | 54.94%6.82B | 58.93%-2.12B | -243.66%-2.28B | -2.01%3.15B | -94.98%4.05B | -43.83%4.4B |
Gain on sale of security | 491.05%9.02B | 69.28%-1.02B | -4,753.48%-5.37B | 28.75%-1.07B | -38.38%4.46B | 60.20%-2.31B | 22.15%-3.33B | -91.43%115.44M | 68.74%-1.5B | 71.73%7.23B |
Earnings from equity interest | -71.59%3.27M | 200.59%14.78M | 51.70%36.38M | 1,579.43%63.69M | 718.89%23.27M | 14.85%11.52M | 192.16%4.92M | 302.55%23.98M | 96.62%-4.3M | 104.84%2.84M |
Special income (charges) | 3,183.85%2.12B | -79.33%175.57M | -195.87%-2.79B | -14.16%4.35B | 117.65%522.84M | -87.74%64.67M | -85.98%849.21M | 67.78%2.91B | -93.93%5.07B | -188.96%-2.96B |
-Less:Impairment of capital assets | --0 | ---- | ---- | 100.81%76.8M | 100.00%-277.75K | 189.91%10.71M | ---- | ---- | 52.43%-9.52B | -506.26%-9.53B |
-Less:Other special charges | -6,398.58%-2.16B | 9.18%-855.41M | 81.34%-492.47M | -175.52%-3.96B | -102.70%-341.17M | 92.08%-33.28M | 82.82%-941.84M | -74.54%-2.64B | 108.48%5.24B | 1,274.60%12.65B |
-Write off | -66.05%39.01M | 652.21%726.84M | 3,540.03%3.28B | ---- | ---- | 2,899.84%114.9M | 178.03%96.63M | 31.88%90.24M | ---- | ---- |
-Gain on sale of property,plant,equipment | --0 | 1,075.00%47M | --0 | -40.10%469M | -190.00%-54M | 46.73%157M | -99.35%4M | 24.32%363M | -50.85%783M | -92.45%60M |
Other non- operating income (expenses) | 892.11%1.13B | 36.41%266M | 397.94%483M | 362.58%2.23B | 1,319.53%1.82B | 9.62%114M | 204.72%195M | -31.69%97M | -77.65%481M | -63.84%128M |
Income before tax | 886.51%12.48B | -83.71%320.29M | -80.51%2.43B | 1,689.82%26.8B | 23.11%11.1B | 125.49%1.27B | 181.26%1.97B | 475.94%12.47B | -103.22%-1.69B | 1,116.95%9.01B |
Income tax | 99.52%-1.36M | 101.90%5.81M | 114.67%7.49M | 7.82%-1.32B | 65.31%-683.41M | -52.68%-280.88M | -138.62%-306.66M | 31.12%-51.06M | 48.41%-1.43B | 39.52%-1.97B |
Net income | 707.38%12.48B | -86.16%314.48M | -80.65%2.42B | 11,277.31%28.12B | 7.25%11.78B | 132.35%1.55B | 170.72%2.27B | 486.11%12.52B | -100.46%-251.61M | 174.73%10.99B |
Net income continuous Operations | 707.38%12.48B | -86.16%314.48M | -80.65%2.42B | 11,277.31%28.12B | 7.25%11.78B | 132.35%1.55B | 170.72%2.27B | 486.11%12.52B | -100.46%-251.61M | 174.73%10.99B |
Minority interest income | -55.44%3.77M | -21.47%8.34M | 54.62%13.83M | 30.44%26.92M | -123.49%-1.13M | 58.81%8.46M | 49.65%10.62M | 160.99%8.94M | 520.57%20.64M | 199.55%4.79M |
Net income attributable to the parent company | 711.58%12.48B | -86.47%306.14M | -80.75%2.41B | 10,420.14%28.1B | 7.31%11.78B | 132.13%1.54B | 170.23%2.26B | 485.42%12.51B | -100.49%-272.25M | 174.72%10.98B |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 711.58%12.48B | -86.47%306.14M | -80.75%2.41B | 10,420.14%28.1B | 7.31%11.78B | 132.13%1.54B | 170.23%2.26B | 485.42%12.51B | -100.49%-272.25M | 174.72%10.98B |
Basic earnings per share | 717.14%5.72 | -86.54%0.14 | -80.80%1.1 | 10,825.00%12.87 | 7.14%5.4 | 131.96%0.7 | 170.27%1.04 | 484.56%5.73 | -100.48%-0.12 | 175.41%5.04 |
Diluted earnings per share | 717.14%5.72 | -86.54%0.14 | -80.80%1.1 | 10,825.00%12.87 | 7.31%5.3981 | 131.96%0.7 | 170.27%1.04 | 484.56%5.73 | -100.48%-0.12 | 174.89%5.0304 |
Dividend per share | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Currency Unit | THB | THB | THB | THB | THB | THB | THB | THB | THB | THB |
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