|
Unit |
2022 (Restated) |
2023 |
2024 |
Q1'2025 |
| Operating Results |
| Revenue from sale, rental and rendering of services |
Million Baht |
15,142.15 |
16,542.58 |
15,629.44 |
3,652.15 |
| Total revenue |
Million Baht |
15,270.04 |
17,672.32 |
15,804.79 |
3,882.68 |
| Cost of goods sold, rental and services |
Million Baht |
13,207.78 |
14,204.04 |
13,146.76 |
3,050.55 |
| Gross profit |
Million Baht |
1,934.37 |
2,338.54 |
2,482.68 |
601.60 |
| Profit |
Million Baht |
(85.96) |
665.86 |
156.42 |
227.03 |
| Profit attributable to owners of the Company |
Million Baht |
107.08 |
515.84 |
22.18 |
77.94 |
| Financial Position |
| Cash and cash equivalents |
Million Baht |
738.43 |
707.77 |
787.65 |
708.89 |
| Total assets |
Million Baht |
39,852.45 |
41,059.65 |
38,665.60 |
38,599.23 |
| Total liabilities |
Million Baht |
26,299.85 |
26,153.76 |
23,927.90 |
23,636.70 |
| 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 |
10,731.43 |
11,187.50 |
10,984.36 |
11,059.82 |
| Total Shareholders' Equity |
Million Baht |
13,552.60 |
14,905.89 |
14,737.70 |
14,962.53 |
| Par value per share |
Baht |
1.00 |
1.00 |
1.00 |
1.00 |
