|
Unit |
2021 |
2022 (Restated) |
2023 |
Q1'2024 |
Operating Results |
Revenue from sale, rental and rendering of services |
Million Baht |
3,111.31 |
15,142.15 |
16,542.58 |
3,952.07 |
Total revenue |
Million Baht |
3,427.63 |
15,270.04 |
17,672.31 |
4,124.69 |
Cost of goods sold, rental and services |
Million Baht |
2,727.08 |
13,207.78 |
14,204.04 |
3,385.85 |
Gross profit |
Million Baht |
384.23 |
1,934.37 |
2,338.54 |
566.22 |
Profit |
Million Baht |
5.39 |
(85.96) |
665.86 |
131.78 |
Profit attributable to owners of the Company |
Million Baht |
30.17 |
107.08 |
515.84 |
46.80 |
Financial Position |
Cash and cash equivalents |
Million Baht |
2,310.26 |
738.43 |
707.77 |
633.27 |
Total assets |
Million Baht |
16,950.24 |
39,852.45 |
41,018.55 |
40,691.07 |
Total liabilities |
Million Baht |
6,454.16 |
26,299.85 |
26,112.66 |
25,691.08 |
Issued and paid-up capital |
Million Baht |
1,911.93 |
1,911.93 |
1,911.93 |
1,911.93 |
Equity attributable to owners of the Company |
Million Baht |
10,466.66 |
10,731.43 |
11,187.50 |
11,215.67 |
Total Shareholders' Equity |
Million Baht |
10,496.08 |
13,552.60 |
14,905.89 |
14,999.99 |
Par value per share |
Baht |
1.00 |
1.00 |
1.00 |
1.00 |