|
Unit |
2021 |
2022 (Restated) |
2023 |
9M'2024 |
| Operating Results |
| Revenue from sale, rental and rendering of services |
Million Baht |
3,111.31 |
15,142.15 |
16,542.58 |
11,575.91 |
| Total revenue |
Million Baht |
3,427.63 |
15,270.04 |
17,672.31 |
11,696.19 |
| Cost of goods sold, rental and services |
Million Baht |
2,727.08 |
13,207.78 |
14,204.04 |
9,763.68 |
| Gross profit |
Million Baht |
384.23 |
1,934.37 |
2,338.54 |
1,812.23 |
| Profit |
Million Baht |
5.39 |
(85.96) |
665.86 |
156.50 |
| Profit attributable to owners of the Company |
Million Baht |
30.17 |
107.08 |
515.84 |
65.77 |
| Financial Position |
| Cash and cash equivalents |
Million Baht |
2,310.26 |
738.43 |
707.77 |
720.12 |
| Total assets |
Million Baht |
16,950.24 |
39,852.45 |
41,059.65 |
39,530.78 |
| Total liabilities |
Million Baht |
6,454.16 |
26,299.85 |
26,153.76 |
24,714.97 |
| 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 |
11,061.82 |
| Total Shareholders' Equity |
Million Baht |
10,496.08 |
13,552.60 |
14,905.89 |
14,815.81 |
| Par value per share |
Baht |
1.00 |
1.00 |
1.00 |
1.00 |
