(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 | (Q3)Sep 30, 2022 | (Q2)Jun 30, 2022 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 8.53%234.32B | 7.98%895.28B | 6.79%233.73B | 5.99%220.05B | 8.35%225.6B | 11.05%215.9B | 46.73%829.1B | 22.39%218.86B | 65.61%207.62B | 57.46%208.21B |
Operating revenue | 8.53%234.32B | 7.98%895.28B | 6.79%233.73B | 5.99%220.05B | 8.35%225.6B | 11.05%215.9B | 46.73%829.1B | 22.39%218.86B | 65.61%207.62B | 57.46%208.21B |
Cost of revenue | 7.76%182.09B | 7.36%699.01B | 5.99%181.9B | 6.08%172.09B | 6.96%176.04B | 10.68%168.98B | 46.39%651.1B | 22.28%171.61B | 63.80%162.22B | 58.10%164.58B |
Gross profit | 11.32%52.22B | 10.27%196.27B | 9.70%51.83B | 5.67%47.97B | 13.60%49.56B | 12.42%46.91B | 47.98%178B | 22.79%47.25B | 72.45%45.39B | 55.07%43.63B |
Operating expense | 7.72%40.02B | 8.88%154.82B | 4.68%39.71B | 6.66%38.38B | 12.05%39.58B | 12.74%37.15B | 47.73%142.19B | 23.11%37.93B | 66.23%35.99B | 58.48%35.32B |
Selling and administrative expenses | 7.79%46.54B | 8.76%179.91B | 5.19%46.38B | 5.87%44.49B | 12.15%45.87B | 12.43%43.18B | 41.54%165.41B | 20.29%44.09B | 58.04%42.02B | 49.15%40.9B |
-Selling and marketing expense | 6.20%38.55B | 9.55%149.81B | 3.53%37.91B | 7.20%37.17B | 13.91%38.43B | 14.42%36.3B | 40.00%136.75B | 22.84%36.62B | 54.43%34.67B | 44.65%33.74B |
-General and administrative expense | 16.17%7.99B | 5.03%30.1B | 13.31%8.47B | -0.37%7.32B | 3.82%7.44B | 3.00%6.88B | 49.39%28.66B | 9.15%7.48B | 77.68%7.34B | 74.77%7.16B |
Other operating expenses | -8.20%-6.53B | -8.05%-25.09B | -8.29%-6.67B | -1.21%-6.1B | -12.72%-6.29B | -10.55%-6.03B | -12.65%-23.22B | -5.39%-6.16B | -22.14%-6.03B | -8.66%-5.58B |
Operating profit | 25.00%12.21B | 15.76%41.45B | 30.13%12.12B | 1.89%9.58B | 20.16%9.99B | 11.22%9.77B | 48.97%35.81B | 21.52%9.31B | 101.29%9.4B | 42.07%8.31B |
Net non-operating interest income expense | 13.45%-3.73B | 2.77%-16.09B | 17.27%-3.86B | 8.11%-3.88B | -3.34%-4.04B | -14.87%-4.31B | -32.24%-16.55B | -30.94%-4.66B | -63.90%-4.22B | -11.34%-3.91B |
Non-operating interest income | 79.40%168.34M | 65.18%467.68M | 81.67%152.57M | 92.11%112.95M | 52.33%108.33M | 35.52%93.83M | 119.68%283.13M | 60.65%83.98M | 162.72%58.79M | 231.80%71.11M |
Non-operating interest expense | -11.47%3.9B | -1.63%16.56B | -15.52%4.01B | -6.73%3.99B | 4.22%4.14B | 15.24%4.41B | 33.13%16.83B | 31.37%4.75B | 64.75%4.28B | 12.68%3.98B |
Other income/expense,net | -13.44%471.61M | 32.82%1.09B | -87.13%52.25M | 255.61%345.51M | 4.43%149.88M | 209.93%544.86M | -21.94%822.54M | -61.76%406.05M | 137.66%97.16M | -7.13%143.52M |
Gain on sale of security | -15.38%297.83M | 3,997.57%346.26M | -150.02%-115.37M | 221.36%160.8M | 12.60%-51.16M | 825.84%351.98M | -102.18%-8.88M | 466.33%230.65M | -660.35%-132.5M | -120.64%-58.54M |
Income before tax | 49.17%8.94B | 31.73%26.45B | 64.41%8.31B | 14.56%6.05B | 34.11%6.1B | 15.30%6B | 59.67%20.08B | -2.10%5.06B | 187.33%5.28B | 82.21%4.55B |
Income tax | 57.58%1.64B | 19.19%4.6B | 52.39%1.52B | -1.71%969.65M | 15.00%1.07B | 10.19%1.04B | 635.58%3.86B | 399.41%995.51M | 290.43%986.54M | 297.85%932.82M |
Earnings from equity interest net of tax | ||||||||||
Net income | 47.40%7.3B | 34.72%21.85B | 67.36%6.8B | 18.30%5.08B | 39.03%5.03B | 16.44%4.95B | 34.59%16.22B | -26.13%4.06B | 170.89%4.29B | 59.85%3.61B |
Net income continuous operations | 47.40%7.3B | 34.72%21.85B | 67.36%6.8B | 18.30%5.08B | 39.03%5.03B | 16.44%4.95B | 34.59%16.22B | -26.13%4.06B | 170.89%4.29B | 59.85%3.61B |
Noncontrolling interests | 18.20%982.03M | 14.27%3.37B | 40.79%1.3B | 6.16%651.34M | -3.82%587.58M | 3.68%830.79M | 416.10%2.95B | 176.57%923.47M | 575.33%613.51M | 751.20%610.9M |
Net income attributable to the company | 53.28%6.32B | 39.26%18.48B | 75.18%5.5B | 20.33%4.42B | 47.75%4.44B | 19.40%4.12B | 2.20%13.27B | -53.19%3.14B | 146.28%3.68B | 37.19%3B |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 1.77%115M | -40.95%460M | 0.00%116M | -52.32%113M | -22.10%779M | -53.97%116M | ||||
Net income attributable to common stockholders | 54.73%6.2B | 44.26%18.02B | 78.04%5.38B | 20.33%4.42B | 47.75%4.44B | 24.68%4.01B | 4.24%12.49B | -53.16%3.02B | 146.28%3.68B | 37.19%3B |
Diluted earnings per share | 53.33%0.69 | 44.60%2.01 | 76.47%0.6 | 23.08%0.48 | 54.84%0.48 | 25.00%0.45 | 4.51%1.39 | -52.11%0.34 | 178.57%0.39 | 40.91%0.31 |
Basic earnings per share | 53.33%0.69 | 44.60%2.01 | 78.04%0.599 | 23.08%0.48 | 54.84%0.48 | 25.00%0.45 | 4.51%1.39 | -52.62%0.3364 | 178.57%0.39 | 40.91%0.31 |
Dividend per share | ||||||||||
Currency Unit | THB | THB | THB | THB | THB | THB | THB | THB | THB | THB |
No Data