(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 | 11.06%30.45B | -2.96%31.59B | 19.63%31.6B | 21.14%114.05B | 2.89%27.67B | 16.03%27.42B | 41.53%32.56B | 28.04%26.41B | 98.35%94.15B | 75.88%26.89B |
Operating revenue | 11.06%30.45B | -2.96%31.59B | 19.63%31.6B | 21.14%114.05B | 2.89%27.67B | 16.03%27.42B | 41.53%32.56B | 28.04%26.41B | 98.35%94.15B | 75.88%26.89B |
Cost of revenue | 12.48%24.59B | -5.68%25.57B | 22.54%25.86B | 23.17%92.02B | 3.74%21.94B | 15.50%21.87B | 46.04%27.11B | 31.35%21.1B | 117.26%74.71B | 94.19%21.15B |
Gross profit | 5.46%5.86B | 10.56%6.02B | 8.10%5.74B | 13.34%22.03B | -0.25%5.73B | 18.15%5.55B | 22.66%5.44B | 16.41%5.31B | 48.63%19.44B | 30.54%5.74B |
Operating expense | 36.39%930.69M | 43.67%804.83M | 11.34%666.98M | 37.49%3.23B | 159.43%1.39B | 7.24%682.4M | -11.25%560.18M | 9.71%599.06M | 2.54%2.35B | -22.43%534.51M |
Selling and administrative expenses | 13.46%944.21M | -2.24%905.66M | 4.10%772.24M | 32.52%3.92B | 26.22%1.41B | 29.39%832.16M | 44.97%926.42M | 34.54%741.84M | 28.61%2.95B | 61.91%1.12B |
-General and administrative expense | 13.46%944.21M | -2.24%905.66M | 4.10%772.24M | 32.52%3.92B | 26.22%1.41B | 29.39%832.16M | 44.97%926.42M | 34.54%741.84M | 28.61%2.95B | 61.91%1.12B |
Other operating expenses | 90.97%-13.52M | 72.47%-100.83M | 26.28%-105.26M | -13.27%-687.01M | 95.19%-28.23M | -2,092.55%-149.76M | -4,578.06%-366.24M | -2,569.63%-142.78M | -7,923.21%-606.52M | -17,502.14%-586.52M |
Operating profit | 1.12%4.93B | 6.76%5.21B | 7.69%5.07B | 10.02%18.8B | -16.65%4.34B | 19.86%4.87B | 28.28%4.88B | 17.33%4.71B | 58.41%17.09B | 40.38%5.21B |
Net non-operating interest income expense | 5.79%-1.98B | 0.11%-1.97B | -19.48%-2.03B | -6.34%-7.88B | 2.07%-2.1B | -5.64%-2.1B | -7.98%-1.97B | -17.73%-1.7B | -34.40%-7.41B | -25.60%-2.15B |
Non-operating interest income | 53.59%734.44M | 85.07%822.59M | 35.74%575.9M | 697.75%1.94B | 350.69%591.62M | 982.74%478.19M | 1,062.34%444.48M | 1,346.52%424.27M | 192.04%243M | 381.60%131.27M |
Non-operating interest expense | 5.21%2.72B | 15.56%2.79B | 22.73%2.61B | 26.32%9.5B | 10.74%2.38B | 26.84%2.58B | 29.61%2.42B | 44.20%2.12B | 50.44%7.52B | 88.29%2.15B |
Total other finance cost | ---- | ---- | ---- | 142.31%315M | ---- | ---- | ---- | ---- | -78.19%130M | ---- |
Other income/expense,net | 232.30%5.77B | 145.28%2.9B | -45.29%1.29B | 68.91%9.75B | -3.08%4.46B | 355.42%1.74B | 1,054.97%1.18B | 20.05%2.37B | 36.18%5.77B | 111.74%4.6B |
Gain on sale of security | 231.37%1.01B | 76.12%-136.18M | -279.41%-494.52M | 2.50%-537.74M | -74.75%528.17M | 38.22%-771.29M | 63.79%-570.26M | 53.38%275.63M | -140.83%-551.51M | 781.14%2.09B |
Income before tax | 93.45%8.71B | 50.13%6.15B | -19.33%4.34B | 33.78%20.67B | -12.58%6.7B | 223.20%4.5B | 120.62%4.09B | 18.38%5.38B | 62.42%15.45B | 83.62%7.66B |
Income tax | -103.73%-8.56M | -5.90%191.01M | 69.21%315.5M | -51.08%657.59M | -78.27%38.68M | -59.90%229.47M | 38.92%202.98M | -58.35%186.46M | 287.48%1.34B | -42.20%178.05M |
Earnings from equity interest net of tax | ||||||||||
Net income | 104.04%8.72B | 53.05%5.96B | -22.51%4.02B | 41.86%20.01B | -11.02%6.66B | 420.55%4.27B | 127.60%3.89B | 26.76%5.19B | 53.91%14.11B | 93.65%7.48B |
Net income continuous operations | 104.04%8.72B | 53.05%5.96B | -22.51%4.02B | 41.86%20.01B | -11.02%6.66B | 420.55%4.27B | 127.60%3.89B | 26.76%5.19B | 53.91%14.11B | 93.65%7.48B |
Noncontrolling interests | 194.56%2.69B | 20.68%1.22B | -60.92%524.32M | 91.62%5.16B | -8.73%1.9B | 443.59%912.97M | 461.68%1.01B | 91.43%1.34B | 79.80%2.69B | 153.10%2.08B |
Net income attributable to the company | 79.44%6.03B | 64.35%4.74B | -9.13%3.5B | 30.13%14.86B | -11.90%4.76B | 209.24%3.36B | 88.47%2.88B | 13.41%3.85B | 48.85%11.42B | 77.62%5.41B |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | 79.44%6.03B | 64.35%4.74B | -9.13%3.5B | 30.13%14.86B | -11.90%4.76B | 209.24%3.36B | 88.47%2.88B | 13.41%3.85B | 48.85%11.42B | 77.62%5.41B |
Diluted earnings per share | 75.86%0.51 | 60.00%0.4 | -9.09%0.3 | 30.93%1.27 | -10.87%0.41 | 222.22%0.29 | 92.31%0.25 | 13.79%0.33 | 49.23%0.97 | 76.92%0.46 |
Basic earnings per share | 75.86%0.51 | 60.00%0.4 | -9.09%0.3 | 30.93%1.27 | -11.76%0.4059 | 222.22%0.29 | 92.31%0.25 | 13.79%0.33 | 49.23%0.97 | 77.34%0.46 |
Dividend per share | ||||||||||
Currency Unit | THB | THB | THB | THB | THB | THB | THB | THB | THB | THB |
No Data