(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 | -11.61%10.03B | -15.78%42.22B | -22.57%9.63B | -16.96%10.26B | -13.98%10.97B | -9.72%11.35B | 20.27%50.13B | 0.26%12.43B | 39.67%12.36B | 26.94%12.76B |
Operating revenue | -10.78%9.97B | -16.04%41.79B | -22.36%9.58B | -17.01%10.19B | -14.38%10.85B | -10.50%11.18B | 20.43%49.78B | 0.12%12.34B | 40.30%12.27B | 27.07%12.67B |
Cost of revenue | -19.55%7.14B | -14.34%31.49B | -32.96%6.7B | -19.75%7.63B | -3.60%8.32B | 2.84%8.88B | 27.20%36.77B | 19.49%10B | 53.90%9.51B | 20.24%8.63B |
Gross profit | 16.82%2.89B | -19.72%10.73B | 20.17%2.92B | -7.62%2.63B | -35.64%2.66B | -37.20%2.48B | 4.59%13.36B | -39.66%2.43B | 6.74%2.85B | 43.64%4.13B |
Operating expense | -19.96%1.63B | -18.90%7.72B | -35.63%1.6B | -16.49%1.84B | -9.08%2.22B | -16.22%2.04B | 12.84%9.52B | -0.12%2.49B | 5.42%2.2B | 26.33%2.44B |
Selling and administrative expenses | -19.52%1.69B | -18.12%7.93B | -34.24%1.66B | -15.76%1.89B | -9.07%2.25B | -14.11%2.09B | 12.35%9.68B | -3.13%2.52B | 7.60%2.25B | 25.85%2.47B |
-Selling and marketing expense | -20.38%1.29B | -24.85%5.83B | -41.80%1.15B | -24.78%1.36B | -15.99%1.7B | -17.01%1.62B | 15.27%7.76B | -5.30%1.97B | 9.55%1.8B | 35.67%2.03B |
-General and administrative expense | -16.52%392.07M | 9.08%2.1B | -7.16%511.55M | 20.88%537.09M | 22.50%544.63M | -2.30%469.67M | 1.92%1.92B | 5.50%551.01M | 0.37%444.33M | -5.39%444.6M |
Other operating expenses | 1.73%-50.7M | -26.98%-210.51M | -83.27%-54.22M | -16.19%-58.47M | 8.34%-31.49M | ---51.59M | 9.97%-165.79M | 72.65%-29.59M | -1,047.62%-50.32M | 0.91%-34.36M |
Operating profit | 189.40%1.26B | -21.75%3.01B | 2,308.10%1.32B | 22.33%796.6M | -73.88%442.3M | -71.12%435.35M | -11.44%3.84B | -103.89%-59.74M | 11.49%651.2M | 78.96%1.69B |
Net non-operating interest income expense | 6.68%-278.15M | -20.77%-1.21B | 4.57%-299.41M | -17.08%-283.48M | -47.59%-332.23M | -33.34%-298.07M | 13.49%-1B | 5.51%-313.74M | 14.64%-242.14M | 18.65%-225.1M |
Non-operating interest income | 159.99%42.34M | 0.67%86.3M | 35.06%33.65M | 20.94%20.3M | -14.09%16.07M | -35.70%16.29M | 11.66%85.73M | 20.02%24.91M | 4.44%16.79M | 0.56%18.7M |
Non-operating interest expense | 1.95%320.49M | 26.81%1.14B | 17.62%170.79M | 17.33%303.78M | 42.86%348.29M | 26.31%314.35M | -15.66%896.8M | -18.49%145.2M | -13.62%258.92M | -17.44%243.8M |
Total other finance cost | ---- | -16.12%162.27M | ---- | ---- | ---- | ---- | 10.77%193.45M | ---- | ---- | ---- |
Other income/expense,net | -36.57%414.63M | 415.18%1.27B | -41.82%34.43M | -105.17%-16.28M | 148.18%612.04M | 302.43%653.73M | -76.34%246.36M | -46.87%59.17M | -23.47%315.02M | 5.09%246.61M |
Gain on sale of security | -44.11%131.86M | 131.82%368.55M | 47.34%-52.67M | -1,505.00%-50.06M | 166.66%235.34M | 133.30%235.95M | -5,169.53%-1.16B | -325.93%-100.03M | 117.89%3.56M | -3,606.35%-353.02M |
Special income /charges | ---- | -212.82%-277.68M | ---- | ---- | ---- | ---- | 45.92%-88.77M | ---- | ---- | ---- |
-Less:Write off | ---- | 212.82%277.68M | ---- | ---- | ---- | ---- | -45.92%88.77M | ---- | ---- | ---- |
Other non-operating income /expenses | 87.08%-2.25M | 4.15%-32.55M | 1,744.32%149.22M | -972.58%-149.6M | ---- | -174.41%-17.43M | 26.51%-33.95M | --8.09M | ---13.95M | ---- |
Income before tax | 76.53%1.4B | -0.71%3.06B | 435.36%1.05B | -31.38%496.84M | -57.90%722.11M | -17.68%791.01M | -26.89%3.09B | -123.89%-314.3M | 1.69%724.08M | 89.66%1.72B |
Income tax | 86.70%249.56M | -48.91%571.67M | -62.02%235.8M | 39.60%116.26M | -70.23%85.94M | 6.00%133.67M | 1,360.51%1.12B | 244.92%620.78M | -8.02%83.28M | 151.20%288.7M |
Earnings from equity interest net of tax | ||||||||||
Net income | 74.46%1.15B | 26.71%2.49B | 187.50%818.23M | -40.61%380.59M | -55.40%636.17M | -21.26%657.34M | -54.36%1.97B | -182.34%-935.08M | 3.11%640.8M | -2.84%1.43B |
Net income continuous operations | 74.46%1.15B | 26.71%2.49B | 187.50%818.23M | -40.61%380.59M | -55.40%636.17M | -21.26%657.34M | -54.36%1.97B | -182.34%-935.08M | 3.11%640.8M | -2.84%1.43B |
Noncontrolling interests | 85.84%-14.3M | -272.09%-190.03M | 70.91%-9.19M | -260.07%-60.24M | -127.27%-19.62M | -411.25%-100.98M | 78.45%110.43M | -143.34%-31.6M | 168.54%37.63M | 214.31%71.95M |
Net income attributable to the company | 53.12%1.16B | 44.48%2.68B | 191.58%827.42M | -26.91%440.82M | -51.58%655.79M | -5.49%758.32M | -56.29%1.86B | -185.02%-903.48M | -10.83%603.16M | -6.28%1.35B |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | 53.12%1.16B | 44.48%2.68B | 191.58%827.42M | -26.91%440.82M | -51.58%655.79M | -5.49%758.32M | -56.29%1.86B | -185.02%-903.48M | -10.83%603.16M | -6.28%1.35B |
Diluted earnings per share | 53.54%3.9 | 44.46%9 | 191.75%2.78 | -26.73%1.48 | -51.65%2.2 | -5.58%2.54 | -56.28%6.23 | -185.11%-3.03 | -11.01%2.02 | -6.19%4.55 |
Basic earnings per share | 53.54%3.9 | 44.46%9 | 191.58%2.7766 | -26.73%1.48 | -51.65%2.2 | -5.58%2.54 | -56.28%6.23 | -185.16%-3.0318 | -11.01%2.02 | -6.19%4.55 |
Dividend per share | 0.3465 | |||||||||
Currency Unit | THB | THB | THB | THB | THB | THB | THB | THB | THB | THB |
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