Financial Highlights
Total Assets
Million Baht
Total Revenue
Million Baht
Net Profit
Million Baht
As of February 27, 2024
| 2020 | 2021 | 2022 | 2023 | ||
|---|---|---|---|---|---|
| Total Assets | Million Baht | 4,581.4 | 6,055.4 | 7,326.2 | 7,061.6 |
| Total Liabilities | Million Baht | 997.6 | 2,364.1 | 6,883.5 | 3,776.2 |
| Total Equities | Million Baht | 3,583.9 | 3,691.3 | 442.7 | 3,285.3 |
| Total Revenue | Million Baht | 6,986.3 | 10,076.7 | 13,204.4 | 12,257.2 |
| Cost of Sales and Services | Million Baht | 5,857.5 | 8,640.4 | 11,278.9 | 10,572.7 |
| Gross Profit | Million Baht | 921.7 | 1,165.0 | 1,534.9 | 1,364.5 |
| Gross Profit Margin | Ratio | 13.5 | 12.6 | 11.6 | 11.1 |
| Total Expenses1 | Million Baht | 574.6 | 670.5 | 769.5 | 696.3 |
| Operating Profit | Million Baht | 347.1 | 494.5 | 765.4 | 668.2 |
| Operating Profit Margin | Ratio | 5.3 | 5.1 | 5.8 | 5.5 |
| Net Profit | Million Baht | 299.6 | 400.0 | 546.4 | 427.5 |
| Net Profit Margin | Ratio | 5.1 | 5.1 | 4.1 | 3.5 |
| Return On Equity2 | Ratio | 8.4 | 11.0 | 26.0 | 22.9 |
| Return On Asset 3 | Ratio | 6.5 | 7.5 | 8.2 | 5.9 |
| Debt To Equity | Times | 0.3 | 0.6 | 15.5 | 1.1 |
- 1Selling and administrative expenses
- 2Return on Equity (ROE) is calculated by dividing net profit by the average shareholder's equity at the beginning and end of the period.
- 3Return on Assets (ROA) is calculated by dividing net profit by the average total assets at the beginning and end of the period.