WHERE INNOVATION BEGINS

Important Financial Information

Important Financial Information

Operation Performance (million baht)202020212022
Sales revenue365.43460.15466.01
Service revenue282.56324.46409.16
Other revenues10.1314.3013.17
Total revenue658.12
798.91888.34
Cost of sales206.34288.99293.98
Cost of Service131.72153.88226.34
Cost of distribution162.47173.86198.95
Cost of administration100.18100.31110.25
Total expense600.71717.04829.52
Profit (Loss) before financing expenses and income taxes57.4181.8758.82
Financial cost0.340.330.67
Profit (loss) before income tax57.0781.5458.15
Income12.0922.8111.65
Net profit (loss)44.9858.7346.50
Financial Position (million baht)202020212022
Total asessts660.44732.92772.44
Total liabilities320.28375.71426.74
Total shareholders' equity340.16357.21345.70
Information per share (baht)202020212022
Earnings per share0.160.210.17
Dividend0.150.200.14
Financial ratios202020212022
Gross profit margin - service (%)43.5437.2036.91
Gross profit margin (%)53.3852.5744.68
Net profit margin (%)47.8343.5640.55
Return on equity (%)6.837.355.23
Liquidity ratio (time)13.5416.7513.21
Debt to equity ratio (time)2.111.951.81
Gross profit margin - service (%)0.941.051.23