Financial Highlights
Total Assets
Unit: Million Baht
Total Revenues
Unit: Million Baht
Net Profit
Unit: Million Baht
Unit: Million Baht
Financial Highlights | 2019 | 2020 | 2021 | 2022 |
---|---|---|---|---|
Asset | ||||
Total Assets | 5,984.61 | 7,374.57 | 6,948.70 | 6,961.83 |
Total Liabilities | 2,813.92 | 2,755.07 | 2,603.43 | 2,879.77 |
Paid Registered Capital | 730.34 | 730.34 | 730.34 | 730.34 |
Shareholder equities | 3,170.69 | 4,619.50 | 4,345.27 | 4,082.06 |
Operation Results | ||||
Service Revenues | 2,678.34 | 2,053.28 | 2,330.76 | 1,859.25 |
Total Revenues | 2,937.98 | 2,497.11 | 2,731.37 | 2,137.45 |
Total Cost | 2,470.99 | 2,104.75 | 2,359.30 | 2,002.42 |
Gross profit | 420.43 | 299.24 | 200.86 | 97.68 |
Selling and administrative costs | 555.45 | 335.44 | 353.66 | 312.51 |
Finance costs | 73.16 | 68.82 | 54.20 | 55.17 |
Tax | 15.59 | 71.78 | 25.82 | 18.22 |
Net profit | 34.96 | 55.20 | 100.80 | -127.85 |
Financial Ratio | ||||
Current Ratio (Times) | 0.87 | 0.78 | 0.75 | 0.74 |
Quick Ratio (Times) | 0. 73 | 0.63 | 0.58 | 0.35 |
Gross Profit Margin (%) | 14. 12 | 12.45 | 7.85 | 4.65 |
Net Profit Margin (%) | 1.17 | 2.21 | 3.69 | -5.98 |
Return on Asset ROA (%) | 0.5 8 | 0.83 | 1.41 | -1.84 |
Return on Equity ROE (%) | 1.08 | 1.42 | 2.25 | -3.03 |
Book Value per share BVPS (Baht) | 4.34 | 6.33 | 5.95 | 5.74 |
Earning Per Share EPS (Baht) | 0.05 | 0.08 | 0.14 | -0.18 |