Statements of Income
(Unit: Million Baht) | |||||||
FY2021 | FY2022 | FY2023 | Q1 FY2023 | Q1 FY2024 | YoY | ||
Total revenues | 7,838.44 | 17,891.86 | 48,445.50 | 8,872.08 | 15,789.37 | 77.97% | |
Revenues from sales or services | 7,085.60 | 16,560.02 | 48,140.92 | 8,824.02 | 15,707.64 | 78.01% | |
Other incomes | 752.84 | 1,331.83 | 304.59 | 48.05 | 81.73 | 70.09% | |
Total expenses | (28,383.47) | (31,755.51) | (37,138.89) | (8,354.34) | (9,958.75) | 19.20% | |
Profit (Loss) before income tax expense | (20,545.03) | (13,863.65) | 11,306.61 | 517.73 | 5,830.63 | 1,026.19% | |
Income tax revenue (expense) | 4,173.17 | 2,887.59 | (2,235.01) | (115.58) | (1,148.39) | 893.59% | |
Net Profit (Loss) | (16,322.01) | (11,087.87) | 8,790.87 | 342.77 | 4,563.03 | 1,231.22% | |
EBIT | (17,180.33) | (10,407.66) | 14,404.53 | 1,298.22 | 6,553.48 | 404.81% | |
EBITDA | (8,152.95) | (1,475.90) | 23,274.85 | 3,521.39 | 9,372.00 | 166.14% |
Financial Ratios
30 Sep 2019 (FY2019) | 30 Sep 2020 (FY2020) | 30 Sep 2021 (FY2021) | 30 Sep 2022 (FY2022) | 30 Sep 2023 (FY2023) | 30 Dec 2023 (Q1 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 | 59.75 |
BV/share | 10.77 | 9.96 | 7.86 | 7.09 | 7.73 | 8.05 |
P/BV | 6.94 | 5.67 | 7.76 | 10.22 | 9.02 | 7.43 |
EPS | 1.75 | 0.30 | (1.14) | (0.78) | 0.62 | 0.32 |
P/E | 42.71 | 188.33 | N/A | N/A | 112.50 | 64.95 |
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 | 2.34 |
ROE (%) | 16.81 | 2.92 | (12.82) | (10.38) | 8.30 | 4.05 |