December 31, 2022
Statement of Income (Million Baht) | 2020 | 2021 | 2022 |
---|---|---|---|
Sales Revenues | 1,326.63 | 1,443.89 | 1,440.68 |
Services Revenues | 74.62 | 125.35 | 25.42 |
Total Revenues | 1,411.32 | 1,626.21 | 1,493.04 |
Total Costs | 1,211.34 | 1,437.15 | 1,515.71 |
Gross profit | 189.92 | 132.09 | (49.61) |
Selling and admisnistrative expenses | 173.62 | 161.37 | 148.15 |
Net Profit | (182.96) | 1.60 | (201.57) |
Statement of Financial Position (Million Baht) | |||
Total Assets | 2,933.40 | 3,144.82 | 2,881.79 |
Total Liabilities | 1,500.81 | 1,696.62 | 1,629.13 |
Shareholders Equity | 1,432.59 | 1,448.20 | 1,252.66 |
Shares and Fully Paid-up Share Capital (Million Shares) | 750.00 | 750.00 | 750.00 |
Key Financial Ratios | |||
Gross Margin (%) | 13.55% | 8.42% | (3.38%) |
Net Profit Margin (%) | (12.80%) | 0.21% | (13.50%) |
Return on Equity (ROE) (%) | (11.81%) | 0.24% | (14.79%) |
Return on Total Asset (ROA) (%) | (6.12%) | 0.11% | (6.05%) |
Debt to Equity (D/E) (Times) | 1.05 | 1.17 | 1.30 |
Earnings per Share (EPS) (Baht) | (0.241) | 0.005 | (0.254) |