WHERE INNOVATION BEGINS

Important Financial Information

Important Financial Information

Operation Performance (million baht)

2021

2022

2023

Sales revenue

460.15

466.01

448.02

Service revenue

324.46

409.16

435.10

Other revenues

14.30

14.53

22.98

Total revenue

798.91

889.70

906.10 

Cost of sales

288.99

(293.98)

(263.37)

Cost of Service

153.88

(226.33)

(250.73)

Cost of distribution

173.86

(198.95)

(197.66)

Cost of administration

100.31

(111.83)

(124.02)

Total expense

717.04

(831.10)

(835.78)

Profit (Loss) before financing expenses and income taxes

81.87

58.60

70.32

Financial cost

0.33

(0.67)

(0.76)

0.22

(0.18)

Profit (loss) before income tax

81.54

58.15

69.38

Income

22.81

(11.65)

(18.48)

Net profit (loss)

58.73

46.50

50.90

Financial Position (million baht)

2564

2565

2566

Total asessts

732.92

772.44

792.15

Total liabilities

375.71 

426.74

435.32

Total shareholders’ equity

357.21 

345.7

356.83

Information per share (baht)

2021

2022

2023

Earnings per share

0.21

0.17

0.18

Dividend

0.20

0.14

0.15

Financial ratios

2021

2022

2023

Gross profit margin – service (%)

37.20

36.91

41.21

Gross profit margin (%)

52.57

44.68

42.37

Net profit margin (%)

43.56

40.55

41.79

Return on equity (%)

7.35

5.23

5.62

Liquidity ratio (time)

16.75

13.21

14.43

Debt to equity ratio (time)

1.95

1.81

1.92

Gross profit margin – service (%)

1.05

1.23

1.22