Financial Highlights
- Fiscal Year
- 6M FY2024
Statements of Income
(Unit: Million Baht) | |||||||
FY2021 | FY2022 | FY2023 | 6M FY2023 | 6M FY2024 | YoY | ||
Total revenues | 7,838.44 | 17,891.86 | 48,445.50 | 19,959.47 | 34,191.67 | 71.31% | |
Revenues from sales or services | 7,085.60 | 16,560.02 | 48,140.92 | 19,824.78 | 33,941.78 | 71.21% | |
Other incomes | 752.84 | 1,331.83 | 304.59 | 134.69 | 249.90 | 85.54% | |
Total expenses | (28,383.47) | -31,755.51 | (37,138.89) | (17,077.96) | (20,884.73) | 22.29% | |
Profit (Loss) before income tax expense | (20,545.03) | -13,863.65 | 11,306.61 | 2,881.51 | 13,306.94 | 361.80% | |
Income tax revenue (expense) | 4,173.17 | 2,887.59 | (2,235.01) | (547.97) | (2,652.47) | 384.05% | |
Net Profit (Loss) | (16,322.01) | -11,087.87 | 8,790.87 | 2,203.30 | 10,347.63 | 369.64% | |
EBIT | (17,180.33) | -10,407.66 | 14,404.53 | 4,386.73 | 14,696.08 | 235.01% | |
EBITDA | (8,152.95) | -1,475.90 | 23,274.85 | 8,775.70 | 20,324.93 | 131.60% |
Financial Ratios
30 Sep 2019 (FY2019) | 30 Sep 2020 (FY2020) | 30 Sep 2021 (FY2021) | 30 Sep 2022 (FY2022) | 30 Sep 2023 (FY2023) | 31 Mar 2023 (6M FY2024) | |
Par Value (THB) | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 |
Market Price (THB) | 74.75 | 56.50 | 61.00 | 72.50 | 69.75 | 65.50 |
BV/share | 10.77 | 9.96 | 7.86 | 7.09 | 7.73 | 8.09 |
P/BV | 6.94 | 5.67 | 7.76 | 10.22 | 9.02 | 8.10 |
EPS | 1.75 | 0.30 | (1.14) | (0.78) | 0.62 | 0.72 |
P/E | 42.71 | 188.33 | N/A | N/A | 112.50 | 55.04 |
D/E | 0.28 | 0.21 | 0.72 | 0.79 | 0.74 | 0.66 |
ROA (%) | 12.96 | 2.32 | (8.86) | (5.85) | 4.63 | 5.29 |
ROE (%) | 16.81 | 2.92 | (12.82) | (10.38) | 8.30 | 9.16 |