Assets
liabilities
Shareholders' Equity
Summary of operating results
Unit : Million Bath
| List | |||
|---|---|---|---|
| Consolidate financial statements |
|||
| 31 Dec 22 | 31 Dec 23 | 30 Jun 24 | |
| Revenue | |||
| Revenue from sale of goods and rendering of services | 2,000.22 | 1,791.56 | 487.57 |
| Revenue from construction contract | 116.82 | 177.86 | 11.56 |
| Total Revenue | 2,117.04 | 1,969.42 | 499.13 |
| Cost | |||
| Cost of sale of goods and rendering of services | 1,690.09 | 1,452.00 | 386.48 |
| Costs of project construction | 110.27 | 159.61 | 15.28 |
| Total Cost | 1,800.36 | 1,611.61 | 437.36 |
| Gross profit | |||
| Gross Profit from sale of goods and rendering of services | 310.13 | 339.57 | 101.09 |
| Gross Profit (Loss from construction contract | 6.54 | 18.24 | 3.72 |
| Total Gross profit | 316.67 | 357.81 | 97.37 |
| Other Income | 8.44 | 32.13 | 2.79 |
| Distribution costs | 23.50 | 24.52 | 6.74 |
| Administrative expense | 158.09 | 179.19 | 39.19 |
| Finance cost | 19.89 | 28.94 | 12.84 |
| Income tax expenses | 22.85 | 29.71 | 10.20 |
| Profit for the period | 100.78 | 127.58 | 31.20 |
| Total comprehensive income for the period | 100.78 | 127.78 | 31.20 |
| Basic earnings per share EPS) (THB per share) | 0.14 | 0.18 | 0.04 |