Financial Highlights
December 31, 2023
| Statement of Income (Million Baht) | 2021 | 2022 | 2023 |
|---|---|---|---|
| Sales Revenues | 1,443.89 | 1,440.68 | 1,582.77 |
| Services Revenues | 125.35 | 25.42 | 0.00 |
| Total Revenues | 1,626.21 | 1,493.04 | 1,607.80 |
| Total Costs | 1,437.15 | 1,515.71 | 1,562.81 |
| Gross profit | 132.09 | (49.61) | 19.96 |
| Selling and admisnistrative expenses | 161.37 | 148.15 | 628.43 |
| Net Profit | 1.60 | (201.57) | (577.47) |
| Statement of Financial Position (Million Baht) | |||
| Total Assets | 3,144.82 | 2,881.79 | 1,734.69 |
| Total Liabilities | 1,696.62 | 1,629.13 | 1,058.79 |
| Shareholders Equity | 1,448.20 | 1,252.66 | 675.90 |
| Shares and Fully Paid-up Share Capital (Million Shares) | 750.00 | 750.00 | 750.00 |
| Key Financial Ratios | |||
| Gross Margin (%) | 8.42% | (3.38%) | 1.26% |
| Net Profit Margin (%) | 0.21% | (13.50%) | (34.77%) |
| Return on Equity (ROE) (%) | 0.24% | (14.79%) | (59.89%) |
| Return on Total Asset (ROA) (%) | 0.11% | (6.05%) | (25.02%) |
| Debt to Equity (D/E) (Times) | 1.17 | 1.30 | 1.57 |
| Earnings per Share (EPS) (Baht) | 0.005 | (0.254) | (0.745) |
