Revenue
(THB mn)
Net Profit
(THB mn)
Equity
(THB mn)
| 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | Q1 2022 | |
|---|---|---|---|---|---|---|---|---|
| Financial Data (THB mn) | ||||||||
| Assets | 1,043.98 | 1,695.69 | 3,138.54 | 3,251.20 | 4,005.66 | 5,719.85 | 7,408.29 | 8,085.52 |
| Liabilities | 659.57 | 1,147.19 | 1,312.17 | 1,197.14 | 1,790.59 | 3,109.99 | 4,698.56 | 5,326.19 |
| Equity | 384.41 | 548.5 | 1,826.38 | 2,054.06 | 2,215.07 | 2,609.86 | 2,709.73 | 2,759.33 |
| Revenue | 457.23 | 846.37 | 1,155.58 | 1,422.61 | 1,710.75 | 1,701.74 | 1,804.91 | 465.92 |
| Total Cost | 197.49 | 446.85 | 665.61 | 878.85 | 999.08 | 912.09 | 959.82 | 254.29 |
| ค่าใช้จ่ายในการขายและบริหาร | 57.7 | 110.97 | 164.56 | 189.52 | 298.74 | 231.22 | 386.67 | 76.56 |
| Net Profit | 133.4 | 164.09 | 187.67 | 227.68 | 252.81 | 312.47 | 173.58 | 50.62 |
| ข้อมูลต่อหุ้น | ||||||||
| Paid-up Capital (THB mn) | 200 | 200 | 270 | 270 | 270 | 303.75 | 303.75 | 303.75 |
| หักลูกหนี้ค่าหุ้น | - | - | 0 | - | - | - | - | - |
| Paid-up Stock (THB mn) | 2 | 400 | 540 | 540 | 540 | 607.5 | 607.50 | 607.5 |
| Financial Ratio | ||||||||
| ROA(%) | 15.04 | 11.98 | 7.76 | 7.13% | 6.97% | 6.43% | 2.64% | 1,82% |
| ROE(%) | 46.35 | 35.18 | 15.8 | 11.73% | 11.84% | 12.95% | 6.55% | 4.70% |
| Gross Profit (%) | 56.7 | 46.91 | 42.31 | 37.41% | 41.05% | 44.90% | 44.58% | 44.95% |
| Net Profit Margin(%) | 29.18 | 19.39 | 16.24 | 16.00% | 14.78% | 18.36% | 9.62% | 10.86% |
| Debt To Equity Ratio (Time) | 1.72 | 2.09 | 0.72 | 0.58 | 0.81 | 1.19 | 1.73 | 1.93 |