Energy Absolute Public Company Limited
SET:EA.BK
2.46 (THB) • At close May 9, 2025
Overview | Financials
Numbers are in millions (except for per share data and ratios) THB.
| 2024 Q4 | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | 2015 Q4 | 2015 Q3 | 2015 Q2 | 2015 Q1 | 2014 Q4 | 2014 Q3 | 2014 Q2 | 2014 Q1 | 2013 Q4 | 2013 Q3 | 2013 Q2 | 2013 Q1 | 2012 Q4 | 2012 Q3 | 2012 Q2 | 2012 Q1 | 2011 Q4 | 2011 Q3 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 3,981.949 | 3,940.194 | 4,418.659 | 5,786.931 | 5,995.42 | 7,303.746 | 7,880.59 | 8,894.681 | 9,526.398 | 5,691.814 | 5,395.981 | 4,740.421 | 5,507.988 | 5,039.639 | 4,923.465 | 4,702.718 | 4,445.906 | 3,773.467 | 4,127.995 | 4,732.189 | 4,083.11 | 4,103.423 | 3,614.138 | 3,086.196 | 2,756.076 | 2,960.434 | 2,906.277 | 2,929.162 | 2,903.953 | 3,097.272 | 2,932.688 | 2,645.605 | 2,278.139 | 2,545.47 | 3,132.572 | 2,436.214 | 2,414.44 | 2,275.591 | 2,503.451 | 2,003.869 | 2,903.752 | 1,515.109 | 1,421.243 | 1,742.826 | 1,172.199 | 871.077 | 799.652 | 955.47 | 742.481 | 846.401 | 1,091.173 | 1,713.16 | 1,258.589 | 1,522.391 |
| Cost of Revenue
| 5,702.46 | 2,466.589 | 2,869.986 | 4,271.488 | 4,277.234 | 5,035.617 | 4,785.305 | 5,596.641 | 6,656.052 | 4,122.849 | 3,708.791 | 2,906.414 | 3,333.549 | 2,902.168 | 3,100.628 | 2,557.008 | 2,315.082 | 2,043.869 | 2,243.725 | 2,668.743 | 1,792.42 | 1,814.32 | 1,661.451 | 1,484.196 | 1,467.83 | 1,366.125 | 1,379.342 | 1,454.993 | 1,534.115 | 1,622.218 | 1,562.592 | 1,344.893 | 1,091.509 | 1,378.113 | 1,715.593 | 1,452.078 | 1,490.278 | 1,317.114 | 1,428.76 | 1,236.319 | 1,302.983 | 1,316.171 | 1,227.195 | 1,509.458 | 1,057.178 | 796.968 | 723.264 | 880.223 | 742.481 | 796.332 | 1,031.47 | 1,641.085 | 1,258.589 | 1,490.896 |
| Gross Profit
| -1,720.512 | 1,473.605 | 1,548.673 | 1,515.443 | 1,718.186 | 2,268.129 | 3,095.285 | 3,298.04 | 2,870.346 | 1,568.965 | 1,687.19 | 1,834.007 | 2,174.439 | 2,137.471 | 1,822.837 | 2,145.71 | 2,130.824 | 1,729.598 | 1,884.27 | 2,063.446 | 2,290.69 | 2,289.103 | 1,952.687 | 1,602 | 1,288.246 | 1,594.309 | 1,526.935 | 1,474.169 | 1,369.838 | 1,475.054 | 1,370.096 | 1,300.712 | 1,186.63 | 1,167.357 | 1,416.979 | 984.136 | 924.163 | 958.477 | 1,074.691 | 767.55 | 1,600.768 | 198.938 | 194.048 | 233.368 | 115.021 | 74.109 | 76.388 | 75.248 | 0 | 50.069 | 59.703 | 72.074 | 0 | 31.494 |
| Gross Profit Ratio
| -0.432 | 0.374 | 0.35 | 0.262 | 0.287 | 0.311 | 0.393 | 0.371 | 0.301 | 0.276 | 0.313 | 0.387 | 0.395 | 0.424 | 0.37 | 0.456 | 0.479 | 0.458 | 0.456 | 0.436 | 0.561 | 0.558 | 0.54 | 0.519 | 0.467 | 0.539 | 0.525 | 0.503 | 0.472 | 0.476 | 0.467 | 0.492 | 0.521 | 0.459 | 0.452 | 0.404 | 0.383 | 0.421 | 0.429 | 0.383 | 0.551 | 0.131 | 0.137 | 0.134 | 0.098 | 0.085 | 0.096 | 0.079 | 0 | 0.059 | 0.055 | 0.042 | 0 | 0.021 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 834.675 | 349.493 | 523.091 | 310.311 | 311.197 | 240.927 | 409.44 | 353.752 | 359.887 | 262.656 | 434.249 | 309.394 | 374.931 | 350.09 | 291.865 | 348.604 | 311.888 | 248.992 | 368.773 | 268.924 | 215.609 | 167.421 | 285.065 | 196.457 | 129.446 | 173.205 | 262.164 | 170.53 | 194.112 | 152.9 | 130.159 | 131.25 | 105.425 | 94.535 | 152.739 | 96.674 | -65.727 | 49.003 | 144.671 | 59.661 | -5.754 | 57.845 | 67.308 | 32.204 | 47.789 | 46.447 | 25.615 | 23.699 | 21.047 | 21.972 | 20.484 | 13.304 | 15.637 | 16.739 |
| Selling & Marketing Expenses
| 18.938 | 8.76 | 12.799 | 15.031 | 16.145 | 19.33 | 20.518 | 14.383 | 14.538 | 18.352 | 16.929 | 10.762 | 18.601 | 15.347 | 19.693 | 18.201 | 18.135 | 18.621 | 23.583 | 19.5 | 15.744 | 21.787 | 23.616 | 20.141 | 18.892 | 13.543 | 20.101 | 16.659 | 16.493 | 16.004 | 14.769 | 11.345 | 8.566 | 9.471 | 14.297 | 15.339 | 36.254 | 25.88 | 20.024 | 14.287 | 38.892 | 18.821 | 14.384 | 16.046 | 12.933 | 11.446 | 13.583 | 14.675 | 60.052 | 10.584 | 12.307 | 28.502 | 104.016 | 0 |
| SG&A
| 853.613 | 358.253 | 535.89 | 325.342 | 327.342 | 260.257 | 429.958 | 368.135 | 374.425 | 281.008 | 451.178 | 320.156 | 393.532 | 365.437 | 311.558 | 366.805 | 330.023 | 267.613 | 392.356 | 288.424 | 231.352 | 189.208 | 308.681 | 216.598 | 148.338 | 186.748 | 282.265 | 187.189 | 210.605 | 168.904 | 144.928 | 142.595 | 113.992 | 104.006 | 167.036 | 112.013 | -29.473 | 74.883 | 164.695 | 73.948 | 33.137 | 76.666 | 81.692 | 48.25 | 60.722 | 57.893 | 39.198 | 38.375 | 81.099 | 21.972 | 32.791 | 41.806 | 119.653 | 16.739 |
| Other Expenses
| 1,975.416 | 1,115.352 | 0 | 94.13 | -1,275.701 | 1,261.821 | 75.665 | 9.485 | -1,987.466 | 1,914.976 | 58.088 | 76.143 | -130.881 | 138.805 | 11.613 | 3.713 | -75.345 | 27.827 | 47.311 | 29.221 | -21.462 | 14.523 | 25.998 | 2.252 | -11.974 | 2.498 | 19.31 | 4.944 | -37.935 | 1.1 | 11.675 | 48.16 | -14.335 | 4.679 | 11.993 | 20.518 | -53.625 | 42.184 | 6.931 | 9.161 | -16.244 | 12.113 | 7.415 | 1.72 | -65.782 | 3.075 | 12.234 | -31.213 | -23.92 | 3.652 | 6.577 | -9.675 | 0 | 0 |
| Operating Expenses
| 2,829.029 | 1,473.605 | 535.89 | 325.342 | 327.342 | 260.257 | 429.958 | 368.135 | 374.425 | 281.008 | 451.178 | 320.156 | 393.532 | 365.437 | 311.558 | 366.805 | 330.023 | 267.613 | 392.356 | 288.424 | 226.91 | 189.208 | 308.681 | 216.598 | 136.95 | 186.748 | 282.265 | 187.189 | 210.605 | 168.904 | 144.928 | 142.595 | 113.992 | 104.006 | 167.036 | 112.013 | 63.83 | 74.883 | 164.695 | 73.948 | 1,133.969 | -259.375 | -289.528 | -297.309 | -5.061 | 35.538 | 9.146 | 7.161 | 57.179 | 21.972 | 32.791 | 32.131 | 119.653 | 16.739 |
| Operating Income
| -4,549.541 | 1,051.238 | 1,012.783 | 1,190.101 | 1,390.844 | 2,582.899 | 2,861.222 | 2,975.905 | 592.77 | 3,272.322 | 1,301.486 | 1,591.653 | 2,038.386 | 1,772.034 | 1,511.279 | 1,778.905 | 1,800.801 | 1,461.985 | 1,491.914 | 1,775.022 | 2,063.78 | 2,099.895 | 1,644.006 | 1,385.402 | 1,151.296 | 1,407.561 | 1,244.67 | 1,286.98 | 1,159.233 | 1,306.15 | 1,225.168 | 1,158.117 | 1,072.638 | 1,063.351 | 1,249.943 | 872.123 | 860.333 | 883.594 | 909.996 | 693.602 | 466.799 | 458.313 | 483.576 | 530.677 | 120.082 | 38.571 | 67.243 | 68.086 | 3,640.329 | 28.096 | 26.912 | 39.943 | 4,045.741 | 14.755 |
| Operating Income Ratio
| -1.143 | 0.267 | 0.229 | 0.206 | 0.232 | 0.354 | 0.363 | 0.335 | 0.062 | 0.575 | 0.241 | 0.336 | 0.37 | 0.352 | 0.307 | 0.378 | 0.405 | 0.387 | 0.361 | 0.375 | 0.505 | 0.512 | 0.455 | 0.449 | 0.418 | 0.475 | 0.428 | 0.439 | 0.399 | 0.422 | 0.418 | 0.438 | 0.471 | 0.418 | 0.399 | 0.358 | 0.356 | 0.388 | 0.363 | 0.346 | 0.161 | 0.302 | 0.34 | 0.304 | 0.102 | 0.044 | 0.084 | 0.071 | 4.903 | 0.033 | 0.025 | 0.023 | 3.215 | 0.01 |
| Total Other Income Expenses Net
| -4,765.386 | -802.895 | -603.175 | -457.428 | -530.815 | 15.484 | -303.054 | -439.903 | -153.819 | 1,642.186 | -245.86 | -224.46 | -30.113 | -141.502 | -358.257 | -380.555 | -405.776 | -372.042 | -365.117 | -357.628 | -312.833 | -458.269 | -210.814 | -195.301 | -208.485 | -136.906 | -280.919 | 626.532 | -303.668 | -331.028 | -259.775 | -179.031 | -263.06 | -343.656 | -251.116 | -162.293 | -209.498 | -134.991 | -176.206 | -112.296 | -93.362 | -72.87 | -76.755 | -68.135 | -20.167 | -12.123 | -0.798 | 23.998 | -8.105 | -11.522 | 1.059 | -4.289 | -4,038.995 | -33.97 |
| Income Before Tax
| -9,314.927 | 248.343 | 409.608 | 669.621 | 742.133 | 2,023.356 | 2,362.273 | 2,490.002 | 2,342.102 | 2,930.143 | 990.152 | 1,289.391 | 1,750.794 | 1,630.532 | 1,153.022 | 1,398.35 | 1,395.024 | 1,089.943 | 1,126.797 | 1,417.394 | 1,750.947 | 1,641.626 | 1,433.192 | 1,190.101 | 942.811 | 1,270.655 | 963.751 | 1,913.512 | 855.565 | 975.122 | 965.393 | 979.086 | 809.579 | 719.695 | 998.827 | 718.884 | 650.835 | 741.983 | 742.113 | 581.306 | 373.438 | 385.443 | 406.821 | 464.262 | 99.915 | 26.449 | 66.444 | 90.849 | 37.535 | 5.99 | 27.971 | 35.654 | 6.746 | -19.215 |
| Income Before Tax Ratio
| -2.339 | 0.063 | 0.093 | 0.116 | 0.124 | 0.277 | 0.3 | 0.28 | 0.246 | 0.515 | 0.183 | 0.272 | 0.318 | 0.324 | 0.234 | 0.297 | 0.314 | 0.289 | 0.273 | 0.3 | 0.429 | 0.4 | 0.397 | 0.386 | 0.342 | 0.429 | 0.332 | 0.653 | 0.295 | 0.315 | 0.329 | 0.37 | 0.355 | 0.283 | 0.319 | 0.295 | 0.27 | 0.326 | 0.296 | 0.29 | 0.129 | 0.254 | 0.286 | 0.266 | 0.085 | 0.03 | 0.083 | 0.095 | 0.051 | 0.007 | 0.026 | 0.021 | 0.005 | -0.013 |
| Income Tax Expense
| -9.301 | 100.01 | 117.972 | 43.941 | -123.96 | 150.086 | 111.372 | 98.023 | 40.494 | 67.854 | 41.883 | -4.912 | -55.547 | 8.81 | 12.179 | 37.903 | -30.27 | 3.992 | 6.998 | 1.057 | 0.129 | -5.869 | 3.318 | -8.331 | 36.377 | 10.73 | -9.107 | -8.648 | -39.139 | -1.184 | -1.084 | -0.893 | -21.097 | 1.579 | 6.257 | 7.759 | 0.051 | 26.464 | 0.661 | 1.145 | 5.972 | 12.439 | -1.984 | 4.063 | 3.44 | -1.532 | 5.735 | 7.119 | 0.052 | -10.025 | 11.846 | -0.463 | -3.133 | -0.381 |
| Net Income
| -6,482.084 | 421.63 | 541.737 | 888.703 | 1,163.199 | 1,962.957 | 2,160.255 | 2,319.761 | 2,172.251 | 2,970.295 | 1,095.431 | 1,366.31 | 1,881.308 | 1,616.256 | 1,190.653 | 1,411.851 | 1,484.087 | 1,118.998 | 1,149.425 | 1,452.056 | 1,749.729 | 1,678.734 | 1,442.437 | 1,210.719 | 768.955 | 1,274.577 | 984.927 | 1,946.752 | 895.57 | 976.119 | 966.294 | 979.467 | 830.238 | 718.012 | 992.367 | 710.889 | 650.511 | 715.303 | 741.204 | 579.904 | 367.281 | 372.787 | 408.431 | 459.958 | 96.278 | 27.89 | 60.501 | 83.253 | 37.279 | 5.431 | 28.219 | 36.117 | 10.858 | -18.062 |
| Net Income Ratio
| -1.628 | 0.107 | 0.123 | 0.154 | 0.194 | 0.269 | 0.274 | 0.261 | 0.228 | 0.522 | 0.203 | 0.288 | 0.342 | 0.321 | 0.242 | 0.3 | 0.334 | 0.297 | 0.278 | 0.307 | 0.429 | 0.409 | 0.399 | 0.392 | 0.279 | 0.431 | 0.339 | 0.665 | 0.308 | 0.315 | 0.329 | 0.37 | 0.364 | 0.282 | 0.317 | 0.292 | 0.269 | 0.314 | 0.296 | 0.289 | 0.126 | 0.246 | 0.287 | 0.264 | 0.082 | 0.032 | 0.076 | 0.087 | 0.05 | 0.006 | 0.026 | 0.021 | 0.009 | -0.012 |
| EPS
| -1.69 | 0.11 | 0.15 | 0.24 | 0.31 | 0.53 | 0.58 | 0.62 | 0.58 | 0.8 | 0.29 | 0.37 | 0.49 | 0.43 | 0.32 | 0.38 | 0.4 | 0.3 | 0.31 | 0.39 | 0.47 | 0.45 | 0.39 | 0.32 | 0.2 | 0.34 | 0.26 | 0.52 | 0.24 | 0.26 | 0.26 | 0.26 | 0.22 | 0.19 | 0.27 | 0.19 | 0.17 | 0.19 | 0.2 | 0.16 | 0.098 | 0.1 | 0.11 | 0.12 | 0.026 | 0.01 | 0.02 | 0.02 | 0.01 | 0.002 | 0.009 | 0.012 | 0.004 | -0.006 |
| EPS Diluted
| -1.69 | 0.11 | 0.15 | 0.24 | 0.31 | 0.53 | 0.58 | 0.62 | 0.58 | 0.8 | 0.29 | 0.37 | 0.49 | 0.43 | 0.32 | 0.38 | 0.4 | 0.3 | 0.31 | 0.39 | 0.47 | 0.45 | 0.39 | 0.32 | 0.2 | 0.34 | 0.26 | 0.52 | 0.24 | 0.26 | 0.26 | 0.26 | 0.22 | 0.19 | 0.27 | 0.19 | 0.17 | 0.19 | 0.2 | 0.16 | 0.098 | 0.1 | 0.11 | 0.12 | 0.026 | 0.01 | 0.02 | 0.02 | 0.01 | 0.002 | 0.009 | 0.012 | 0.004 | -0.006 |
| EBITDA
| -7,902.092 | 1,908.644 | 2,012.844 | 2,272.147 | 2,357.783 | 3,561.891 | 3,729.601 | 3,791.825 | 3,363.593 | 4,357.876 | 2,306.453 | 2,366.708 | 2,665.295 | 2,642.818 | 2,261.587 | 2,504.963 | 2,526.745 | 2,196.946 | 2,289.559 | 2,444.135 | 2,854.044 | 2,713.201 | 2,395.468 | 1,971.129 | 1,620.261 | 2,030.391 | 1,710.417 | 2,652.022 | 1,638.873 | 1,751.874 | 1,603.123 | 1,555.698 | 1,369.277 | 1,369.305 | 1,537.062 | 1,071.017 | 1,015.903 | 1,123.766 | 1,109.485 | 848.481 | 570.633 | 575.373 | 593.047 | 632.525 | 158.752 | 73.464 | 110.888 | 93.768 | 67.229 | 31.228 | 46.755 | 53.197 | 21.426 | -14.272 |
| EBITDA Ratio
| -1.984 | 0.484 | 0.456 | 0.393 | 0.393 | 0.488 | 0.473 | 0.426 | 0.353 | 0.766 | 0.427 | 0.499 | 0.484 | 0.524 | 0.459 | 0.533 | 0.568 | 0.582 | 0.555 | 0.516 | 0.699 | 0.661 | 0.663 | 0.639 | 0.588 | 0.686 | 0.589 | 0.905 | 0.564 | 0.566 | 0.547 | 0.588 | 0.601 | 0.538 | 0.491 | 0.44 | 0.421 | 0.494 | 0.443 | 0.423 | 0.197 | 0.38 | 0.417 | 0.363 | 0.135 | 0.084 | 0.139 | 0.098 | 0.091 | 0.037 | 0.043 | 0.031 | 0.017 | -0.009 |