Eason & Co Public Company Limited (EASON.BK)

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EASON.BK
Financials

0.99 (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	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1
Revenue Numbers are in millions	202.988	197.458	202.231	188.118	182.859	173.724	194.038	202.399	235.142	167.361	165.281	135.167	135.243	108.33	155.88	134.741	132.752	121.78	104.711	130.635	116.856	128.085	125.684	130.569	144.319	121.892	123.69	141.424	145.463	143.071	132.634	134.104	137.524	128.486	125.414	128.873	128.121	108.593	110.6	117.877	121.219	117.567	108.92	111.842	116.925	130.385	136.226	145.289	158.691	143.336	174.562	162.878	151.324	187.132	209.946	166.628	150.207	184.101	184.732	188.021	181.139	131.333	163.379	209.793
Cost of Revenue Numbers are in millions	144.804	140.825	145.522	132.807	128.818	122.593	139.696	147.183	181.426	107.609	107.848	77.949	83.64	64.764	90.186	75.803	73.464	68.832	69.312	73.497	79.075	77.302	75.847	75.958	86.354	71.275	73.27	82.843	83.377	79.993	72.841	76.606	82.938	68.865	71.64	68.923	72.704	60.987	61.663	66.529	67.266	65.625	60.831	62.058	60.815	75.248	82.564	92.101	96.898	83.237	116.248	106.487	115.559	129.195	148.396	122.993	104.082	131.471	138.272	142.217	124.493	97.473	131.902	108.553
Gross Profit Numbers are in millions	58.184	56.633	56.71	55.311	54.041	51.131	54.343	55.216	53.716	59.752	57.433	57.218	51.603	43.566	65.694	58.938	59.288	52.947	35.4	57.138	37.78	50.784	49.836	54.61	57.965	50.616	50.42	58.581	62.085	63.078	59.793	57.497	54.586	59.622	53.774	59.95	55.417	47.606	48.937	51.349	53.953	51.943	48.089	49.784	56.11	55.137	53.662	53.188	61.793	60.099	58.313	56.391	35.766	57.937	61.549	43.635	46.125	52.629	46.46	45.804	56.646	33.86	31.477	101.24
Gross Profit Ratio Numbers are in millions	0.287	0.287	0.28	0.294	0.296	0.294	0.28	0.273	0.228	0.357	0.347	0.423	0.382	0.402	0.421	0.437	0.447	0.435	0.338	0.437	0.323	0.396	0.397	0.418	0.402	0.415	0.408	0.414	0.427	0.441	0.451	0.429	0.397	0.464	0.429	0.465	0.433	0.438	0.442	0.436	0.445	0.442	0.442	0.445	0.48	0.423	0.394	0.366	0.389	0.419	0.334	0.346	0.236	0.31	0.293	0.262	0.307	0.286	0.251	0.244	0.313	0.258	0.193	0.483
Reseach & Development Expenses Numbers are in millions	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	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	39.7	42.541	39.374	42.044	42.009	41.696	38.855	37.81	36.693	39.105	37.351	37.961	35.859	36.491	36.37	36.725	38.049	37.028	34.477	39.909	41.657	40.263	49.879	41.843	34.006	47.469	36.76	47.006	42.942	44.751	44.006	45.194	34.028	42.712	41.524	40.753	37.84	45.004	40.807	43.443	36.427	40.646	41.923	40.393	39.887	39.092	37.07	37.829	42.051	37.019	32.547	35.171	36.946	35.924	34.356	33.535	38.701	35.737	34.754	36.006	39.612	33.465	29.094	33.676
Selling & Marketing Expenses Numbers are in millions	2.474	2.721	2.179	2.151	2.184	1.994	2.001	1.846	1.918	2.419	2.024	1.964	2.012	1.292	1.777	1.73	2.782	2.205	2.378	3.115	3.034	2.939	2.843	3.975	2.547	1.324	1.371	1.424	0.608	2.069	1.943	1.91	1.968	1.11	2.182	1.986	2.809	2.087	2.344	2.138	2.81	2.083	2.161	2.124	2.522	2.253	2.92	1.725	2.325	0.963	2.966	1.497	2.844	0.958	1.988	1.95	1.198	1.544	1.161	1.836	2.15	0.746	0.379	0.422
SG&A Numbers are in millions	42.174	45.262	41.553	44.195	44.193	43.689	40.857	39.655	38.611	41.524	39.375	39.925	37.87	37.783	38.148	38.455	40.831	39.234	36.855	43.024	44.691	43.203	52.722	45.817	36.553	48.793	38.131	48.43	43.55	46.82	45.949	47.104	35.995	43.822	43.706	42.739	40.649	47.091	43.15	45.581	39.237	42.728	44.084	42.517	42.409	41.345	39.99	39.554	44.376	37.983	35.513	36.668	39.791	36.881	36.344	35.485	39.898	37.281	35.915	37.841	41.762	34.211	29.473	34.098
Other Expenses Numbers are in millions	21.641	-1.954	-9.197	7.281	5.457	6.404	7.425	0.409	26.536	0.037	-0.008	1.151	7.602	5.841	5.434	5.414	5.434	4.827	5.304	5.46	22.202	2.281	2.665	2.193	1.668	1.823	1.793	1.449	1.633	0.311	0.975	0.697	0.548	0.346	0.748	1.367	-1.651	6.051	2.676	2.366	1.941	2.246	2.325	2.709	2.284	2.452	7.098	2.65	0.57	-0.151	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Operating Expenses Numbers are in millions	63.815	43.308	32.356	44.195	44.193	43.665	41.018	40.065	65.147	41.561	39.367	41.076	37.853	37.783	38.645	38.588	40.831	39.234	36.855	46.399	44.691	43.203	52.722	45.817	36.553	48.793	38.131	48.43	43.55	46.82	45.949	47.104	35.447	43.476	42.958	41.372	42.3	41.04	40.474	43.215	37.296	40.482	41.759	42.517	42.409	41.345	39.99	39.554	44.946	37.831	35.513	36.668	39.791	36.881	36.344	35.485	39.898	37.281	35.915	37.841	41.762	34.211	29.473	34.098
Operating Income Numbers are in millions	-5.631	13.325	24.354	11.117	9.848	49.236	25.15	24.625	4.233	32.057	30.728	20.402	-52.294	20.137	36.075	27.145	-239.298	18.546	9.525	16.199	-6.911	7.581	-2.886	8.793	21.413	1.824	12.289	10.151	18.535	16.258	13.844	10.393	26.933	25.75	20.111	26.213	23.382	18.003	15.485	13.832	28.074	18.351	13.873	7.268	13.701	13.792	13.672	13.634	16.846	22.267	22.8	19.723	-4.025	21.056	25.205	11.672	11.666	19.688	14.356	10.409	10.734	2.277	3.256	67.412
Operating Income Ratio Numbers are in millions	-0.028	0.067	0.12	0.059	0.054	0.283	0.13	0.122	0.018	0.192	0.186	0.151	-0.387	0.186	0.231	0.201	-1.803	0.152	0.091	0.124	-0.059	0.059	-0.023	0.067	0.148	0.015	0.099	0.072	0.127	0.114	0.104	0.078	0.196	0.2	0.16	0.203	0.182	0.166	0.14	0.117	0.232	0.156	0.127	0.065	0.117	0.106	0.1	0.094	0.106	0.155	0.131	0.121	-0.027	0.113	0.12	0.07	0.078	0.107	0.078	0.055	0.059	0.017	0.02	0.321
Total Other Income Expenses Net Numbers are in millions	16.489	5.684	4.601	-0.104	8.113	6.959	7.724	9.694	7.542	-2.131	2.508	-2.147	14.642	-71.676	-21.873	-10.088	-122.701	-1.038	-3.607	2.1	-18.213	0.151	-13.744	6.404	4.351	7.549	6.056	13.191	9.36	13.105	11.195	10.334	7.636	9.604	9.295	7.635	10.265	11.436	7.022	5.698	11.667	6.64	7.543	11.705	9.691	9.615	13.798	16.531	26.869	8.524	9.604	8.005	4.045	6.056	2.432	-1.016	-0.903	-0.942	-0.915	-0.725	6.388	-0.703	-1.068	-1.36
Income Before Tax Numbers are in millions	10.859	19.01	28.955	22.403	9.29	56.195	32.874	34.319	16.324	16.098	33.236	26.765	-37.652	-51.539	14.202	17.057	-243.822	17.509	5.918	18.319	-25.124	9.968	-13.592	17.193	25.763	9.372	18.345	23.342	29.528	29.363	26.014	20.727	26.933	25.75	20.111	26.213	23.382	18.003	15.485	13.832	28.074	18.351	13.873	14.244	23.393	25.859	31.646	30.164	43.716	30.383	32.369	27.723	0.02	26.854	27.637	10.656	10.763	18.746	13.441	9.685	17.122	1.574	2.187	66.052
Income Before Tax Ratio Numbers are in millions	0.053	0.096	0.143	0.119	0.051	0.323	0.169	0.17	0.069	0.096	0.201	0.198	-0.278	-0.476	0.091	0.127	-1.837	0.144	0.057	0.14	-0.215	0.078	-0.108	0.132	0.179	0.077	0.148	0.165	0.203	0.205	0.196	0.155	0.196	0.2	0.16	0.203	0.182	0.166	0.14	0.117	0.232	0.156	0.127	0.127	0.2	0.198	0.232	0.208	0.275	0.212	0.185	0.17	0	0.144	0.132	0.064	0.072	0.102	0.073	0.052	0.095	0.012	0.013	0.315
Income Tax Expense Numbers are in millions	4.833	2.99	3.953	4.995	0.229	3.858	2.371	4.517	3.515	6.49	5.053	6.319	-10.306	3.05	6.502	5.664	-48.658	4.25	1.261	2.569	7.341	2.944	1.125	2.994	7.768	2.637	3.39	3.702	6.196	4.458	5.791	1.896	3.026	2.624	2.447	3.213	2.629	-3.941	1.556	2.015	5.103	2.492	1.326	2.416	2.146	2.716	4.405	5.699	8.187	5.19	5.61	5.906	-0.818	7.439	8.224	3.488	3.113	4.735	4.126	3.714	4.672	0.87	-0.067	16.091
Net Income Numbers are in millions	4.223	14.519	23.998	21.11	15.072	49.936	29.166	28.391	11.155	9.609	26.395	19.839	-27.488	-55.461	5.697	11.035	-196.184	13.281	5.538	16.006	-32.288	6.87	-14.606	14.926	17.551	7.571	15.088	19.559	22.872	25.115	20.32	18.996	24.289	22.689	18.156	23.476	21.04	22.738	14.356	13.119	23.365	16.311	13.398	12.591	21.213	23.203	27.503	24.603	35.214	25.465	27.183	23.251	1.162	20.687	20.599	8.573	10.005	16.047	11.503	8.458	14.594	2.851	2.822	33.023
Net Income Ratio Numbers are in millions	0.021	0.074	0.119	0.112	0.082	0.287	0.15	0.14	0.047	0.057	0.16	0.147	-0.203	-0.512	0.037	0.082	-1.478	0.109	0.053	0.123	-0.276	0.054	-0.116	0.114	0.122	0.062	0.122	0.138	0.157	0.176	0.153	0.142	0.177	0.177	0.145	0.182	0.164	0.209	0.13	0.111	0.193	0.139	0.123	0.113	0.181	0.178	0.202	0.169	0.222	0.178	0.156	0.143	0.008	0.111	0.098	0.051	0.067	0.087	0.062	0.045	0.081	0.022	0.017	0.157
EPS Numbers are in millions	0.008	0.026	0.042	0.037	0.027	0.088	0.052	0.05	0.02	0.017	0.047	0.035	-0.049	-0.098	0.01	0.02	-0.35	0.023	0.01	0.029	-0.057	0.012	-0.026	0.026	0.031	0.013	0.027	0.035	0.04	0.051	0.043	0.041	0.052	0.077	0.063	0.082	0.071	0.059	0.049	0.044	0.079	0.055	0.045	0.043	0.072	0.078	0.092	0.089	0.12	0.088	0.093	0.08	0.004	0.07	0.075	0.04	0.046	0.076	0.055	0.041	0.07	0.014	0.014	0.16
EPS Diluted Numbers are in millions	0.008	0.026	0.042	0.037	0.027	0.088	0.052	0.05	0.02	0.017	0.047	0.035	-0.049	-0.098	0.01	0.02	-0.35	0.023	0.01	0.029	-0.057	0.012	-0.026	0.026	0.031	0.013	0.027	0.035	0.04	0.046	0.038	0.039	0.05	0.047	0.047	0.082	0.071	0.036	0.049	0.044	0.079	0.055	0.045	0.043	0.072	0.078	0.092	0.089	0.12	0.088	0.093	0.08	0.004	0.07	0.075	0.034	0.04	0.065	0.047	0.034	0.059	0.012	0.012	0.14
EBITDA Numbers are in millions	2.503	26.937	31.526	29.444	25.894	64.6	32.414	32.088	16.651	24.622	41.874	36.742	-44.432	-42.558	23.17	35.767	-230.522	28.134	15.308	25.497	-16.845	18.666	8.081	18.676	31.799	18.811	22.695	20.506	27.696	25.637	23.972	19.897	37.255	25.528	30.513	36.53	33.94	16.028	17.876	17.42	37.919	20.022	24.108	11.095	32.836	24.456	40.343	24.071	-1.232	30.923	39.606	37.608	8.863	36.103	36.362	20.126	21.165	28.725	23.075	19.08	26.342	10.961	10.939	75.22
EBITDA Ratio Numbers are in millions	0.012	0.136	0.156	0.157	0.142	0.372	0.167	0.159	0.071	0.147	0.253	0.272	-0.329	-0.393	0.149	0.265	-1.736	0.231	0.146	0.195	-0.144	0.146	0.064	0.143	0.22	0.154	0.183	0.145	0.19	0.179	0.181	0.148	0.271	0.199	0.243	0.283	0.265	0.148	0.162	0.148	0.313	0.17	0.221	0.099	0.281	0.188	0.296	0.166	-0.008	0.216	0.227	0.231	0.059	0.193	0.173	0.121	0.141	0.156	0.125	0.101	0.145	0.083	0.067	0.359

Eason & Co Public Company Limited

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