E for L Aim Public Company Limited
SET:EFORL.BK
0.14 (THB) • At close September 6, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) THB.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 1,309.839 | 1,492.481 | 2,165.329 | 1,666.909 | 1,921.477 | 2,060.114 | 2,473.795 | 3,672.528 | 4,503.932 | 1,450.248 | 170.765 | 87.203 | 192.589 | 155.376 | 199.628 | 220.326 | 135.757 |
| Cost of Revenue
| 869.747 | 996.747 | 1,438.205 | 1,128.787 | 1,341.363 | 1,431.003 | 2,028.37 | 2,979.298 | 3,212.525 | 942.713 | 103.577 | 76.188 | 167.972 | 177.954 | 159.674 | 107.583 | 63.336 |
| Gross Profit
| 440.092 | 495.734 | 727.124 | 538.122 | 580.114 | 629.111 | 445.425 | 693.23 | 1,291.407 | 507.535 | 67.188 | 11.015 | 24.617 | -22.578 | 39.953 | 112.744 | 72.422 |
| Gross Profit Ratio
| 0.336 | 0.332 | 0.336 | 0.323 | 0.302 | 0.305 | 0.18 | 0.189 | 0.287 | 0.35 | 0.393 | 0.126 | 0.128 | -0.145 | 0.2 | 0.512 | 0.533 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 134.124 | 141.891 | 168.051 | 221.47 | 314.967 | 325.688 | 351.031 | 518.762 | 350.356 | 111.117 | 24.621 | 52.797 | 36.136 | 49.756 | 37.104 | 21.147 | 15.279 |
| Selling & Marketing Expenses
| 261.663 | 275.655 | 291.368 | 280.824 | 440.23 | 358.432 | 474.193 | 475.03 | 376.041 | 130.567 | 8.189 | 22.486 | 37.883 | 51.433 | 45.84 | 37.632 | 26.021 |
| SG&A
| 403.192 | 417.546 | 459.419 | 502.294 | 755.197 | 684.12 | 825.224 | 993.792 | 726.397 | 241.684 | 32.81 | 75.283 | 74.019 | 101.189 | 82.944 | 58.779 | 41.3 |
| Other Expenses
| 5.506 | 13.866 | 12.33 | -2.285 | -2.28 | 27.987 | 34.987 | 79.607 | 20.189 | 5.038 | 0.956 | 5.054 | 0 | 0 | 0 | 0 | 0 |
| Operating Expenses
| 403.192 | 417.546 | 459.419 | 500.009 | 752.917 | 684.12 | 825.224 | 993.792 | 704.081 | 236.646 | 38.937 | 75.283 | 74.019 | 101.189 | 82.944 | 58.779 | 41.3 |
| Operating Income
| 36.9 | 93.816 | 280.684 | 44.128 | -102.479 | -55.009 | -379.799 | -300.562 | 350.661 | 287.126 | 28.251 | -64.268 | -49.402 | -123.767 | -50.991 | 53.965 | 31.122 |
| Operating Income Ratio
| 0.028 | 0.063 | 0.13 | 0.026 | -0.053 | -0.027 | -0.154 | -0.082 | 0.078 | 0.198 | 0.165 | -0.737 | -0.257 | -0.797 | -0.255 | 0.245 | 0.229 |
| Total Other Income Expenses Net
| -23.267 | -38.094 | 497.253 | -781.271 | -537.933 | -169.041 | -1,823.599 | -794.241 | 22.316 | 25.481 | 6.335 | 5.054 | 1.727 | -0.742 | -8 | -0.015 | -5.355 |
| Income Before Tax
| 13.633 | 55.722 | 777.937 | -737.143 | -640.412 | -355.94 | -2,372.683 | -1,276.785 | 350.661 | 287.126 | 28.101 | -65.429 | -51.196 | -124.509 | -54.959 | 50.904 | 25.767 |
| Income Before Tax Ratio
| 0.01 | 0.037 | 0.359 | -0.442 | -0.333 | -0.173 | -0.959 | -0.348 | 0.078 | 0.198 | 0.165 | -0.75 | -0.266 | -0.801 | -0.275 | 0.231 | 0.19 |
| Income Tax Expense
| 0.204 | 2.685 | 0.252 | -103.622 | -49.83 | -13.925 | -8.634 | 9.581 | 99.377 | 37.89 | 1.644 | 6.215 | 0.059 | 1.69 | 3.87 | 1.466 | 2.397 |
| Net Income
| 13.429 | 53.037 | 812.03 | -633.521 | -590.582 | -166.308 | -1,163.113 | -614.448 | 210.392 | 240.729 | 26.457 | -65.429 | -51.255 | -124.509 | -54.959 | 49.437 | 23.37 |
| Net Income Ratio
| 0.01 | 0.036 | 0.375 | -0.38 | -0.307 | -0.081 | -0.47 | -0.167 | 0.047 | 0.166 | 0.155 | -0.75 | -0.266 | -0.801 | -0.275 | 0.224 | 0.172 |
| EPS
| 0.003 | 0.013 | 0.22 | -0.2 | -0.18 | -0.073 | -0.76 | -0.57 | 0.23 | 0.28 | 0.044 | -0.23 | -0.18 | -0.44 | -0.2 | 0.26 | 0.17 |
| EPS Diluted
| 0.003 | 0.013 | 0.22 | -0.2 | -0.18 | -0.073 | -0.76 | -0.57 | 0.23 | 0.19 | 0.044 | -0.23 | -0.18 | -0.44 | -0.2 | 0.26 | 0.17 |
| EBITDA
| 83.323 | 140.002 | 341.033 | 136.591 | -7.357 | 87.684 | -117.672 | 5.637 | 805.187 | 279.091 | 46.487 | -19.882 | 5.831 | -20.271 | 43.503 | 102.471 | 65.181 |
| EBITDA Ratio
| 0.064 | 0.094 | 0.157 | 0.082 | -0.004 | 0.043 | -0.048 | 0.002 | 0.179 | 0.192 | 0.272 | -0.228 | 0.03 | -0.13 | 0.218 | 0.465 | 0.48 |