Important Financial Information
Important Financial Information
| Operation Performance (million baht) | 2020 | 2021 | 2022 |
|---|---|---|---|
| Sales revenue | 365.43 | 460.15 | 466.01 |
| Service revenue | 282.56 | 324.46 | 409.16 |
| Other revenues | 10.13 | 14.30 | 13.17 |
| Total revenue | 658.12 | 798.91 | 888.34 |
| Cost of sales | 206.34 | 288.99 | 293.98 |
| Cost of Service | 131.72 | 153.88 | 226.34 |
| Cost of distribution | 162.47 | 173.86 | 198.95 |
| Cost of administration | 100.18 | 100.31 | 110.25 |
| Total expense | 600.71 | 717.04 | 829.52 |
| Profit (Loss) before financing expenses and income taxes | 57.41 | 81.87 | 58.82 |
| Financial cost | 0.34 | 0.33 | 0.67 |
| Profit (loss) before income tax | 57.07 | 81.54 | 58.15 |
| Income | 12.09 | 22.81 | 11.65 |
| Net profit (loss) | 44.98 | 58.73 | 46.50 |
| Financial Position (million baht) | 2020 | 2021 | 2022 |
|---|---|---|---|
| Total asessts | 660.44 | 732.92 | 772.44 |
| Total liabilities | 320.28 | 375.71 | 426.74 |
| Total shareholders' equity | 340.16 | 357.21 | 345.70 |
| Information per share (baht) | 2020 | 2021 | 2022 |
|---|---|---|---|
| Earnings per share | 0.16 | 0.21 | 0.17 |
| Dividend | 0.15 | 0.20 | 0.14 |
| Financial ratios | 2020 | 2021 | 2022 |
|---|---|---|---|
| Gross profit margin - service (%) | 43.54 | 37.20 | 36.91 |
| Gross profit margin (%) | 53.38 | 52.57 | 44.68 |
| Net profit margin (%) | 47.83 | 43.56 | 40.55 |
| Return on equity (%) | 6.83 | 7.35 | 5.23 |
| Liquidity ratio (time) | 13.54 | 16.75 | 13.21 |
| Debt to equity ratio (time) | 2.11 | 1.95 | 1.81 |
| Gross profit margin - service (%) | 0.94 | 1.05 | 1.23 |
