Assets
liabilities
Shareholders' Equity
Summary of operating results
Unit : Million Bath
| List | |||
|---|---|---|---|
| Consolidate financial statements |
|||
| 31 Dec 21 | 31 Dec 22 | 30 Sep 23 | |
| Revenue | |||
| Revenue from sale of goods and rendering of services | 1,512.56 | 2,000.22 | 1,327.23 |
| Revenue from construction contract | 3.99 | 116.82 | 108.86 |
| Total Revenue | 1,516.55 | 2,117.04 | 1,436.09 |
| Cost | |||
| Cost of sale of goods and rendering of services | 1,260.61 | 1,690.09 | 1,080.25 |
| Costs of project construction | 3.79 | 110.28 | 98.67 |
| Total Cost | 1,264.40 | 1,800.37 | 1,178.92 |
| Gross profit | |||
| Gross Profit from sale of goods and rendering of services | 251.95 | 310.13 | 246.98 |
| Gross Profit (Loss from construction contract | 0.20 | 6.54 | 10.19 |
| Total Gross profit | 252.15 | 316.67 | 257.17 |
| Other Income | 23.96 | 8.44 | 29.16 |
| Distribution costs | 20.17 | 23.50 | 17.78 |
| Administrative expense | 121.41 | 158.09 | 132.95 |
| Finance cost | 21.27 | 19.89 | 20.80 |
| Income tax expenses | 18.70 | 22.85 | 20.43 |
| Profit for the period | 94.57 | 100.78 | 94.37 |
| Total comprehensive income for the period | 94.57 | 100.78 | 94.37 |
| Basic earnings per share EPS) (THB per share) | 0.15 | 0.14 | 0.13 |