E for L Aim Public Company Limited
SET:EFORL.BK
0.13 (THB) • At close September 16, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) THB.
| 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
| 249.223 | 247.845 | 319.875 | 339.522 | 363.412 | 287.03 | 389.966 | 369.145 | 391.949 | 341.421 | 510.192 | 636.669 | 600.493 | 417.975 | 454.786 | 452.887 | 435.186 | 324.05 | 438.465 | 508.737 | 484.581 | 489.694 | 605.201 | 534.355 | 469.77 | 529.514 | 95.903 | 802.23 | 704.817 | 870.845 | 1,072.642 | 855.852 | 896.447 | 847.587 | 1,110.507 | 1,109.956 | 1,109.384 | 1,174.085 | 682.408 | 334.42 | 247.957 | 203.48 | 106.487 | 26.737 | 18.642 | 18.899 | 21.303 | 28.651 | 18.954 | 16.39 | 16.2 | 21.447 | 107.783 | 46.828 | 34.371 | 49.813 | 36.414 | 34.778 | 35.597 | 47.404 | 61.308 | 55.32 |
| Cost of Revenue
| 167.377 | 163.227 | 221.228 | 219.968 | 235.071 | 193.48 | 259.565 | 245.617 | 270.22 | 221.345 | 360.426 | 426.42 | 380.288 | 271.071 | 327.297 | 278.002 | 292.727 | 230.761 | 311.686 | 348.124 | 345.7 | 335.853 | 409.952 | 362.044 | 318.272 | 416.02 | 81.359 | 635.807 | 569.76 | 741.444 | 835.479 | 725.103 | 738.993 | 679.723 | 849.798 | 784.492 | 771.425 | 800.435 | 437.805 | 232.273 | 159.425 | 124.11 | 58.182 | 19.333 | 12.301 | 16.249 | 16.516 | 20.4 | 19.897 | 19.375 | 26.409 | 15.856 | 92.331 | 33.082 | 44.981 | 52.632 | 39.68 | 40.66 | 56.186 | 39.639 | 34.021 | 29.534 |
| Gross Profit
| 81.846 | 84.618 | 98.647 | 119.554 | 128.341 | 93.55 | 130.401 | 123.528 | 121.729 | 120.076 | 149.766 | 210.249 | 220.205 | 146.904 | 127.489 | 174.885 | 142.459 | 93.289 | 126.779 | 160.613 | 138.881 | 153.841 | 195.249 | 172.311 | 151.498 | 113.494 | 14.544 | 166.423 | 135.057 | 129.401 | 237.163 | 130.749 | 157.454 | 167.864 | 260.709 | 325.464 | 337.959 | 373.65 | 244.603 | 102.147 | 88.532 | 79.37 | 48.305 | 7.404 | 6.341 | 2.65 | 4.787 | 8.251 | -0.943 | -2.985 | -10.209 | 5.591 | 15.452 | 13.746 | -10.61 | -2.819 | -3.266 | -5.882 | -20.59 | 7.765 | 27.287 | 25.786 |
| Gross Profit Ratio
| 0.328 | 0.341 | 0.308 | 0.352 | 0.353 | 0.326 | 0.334 | 0.335 | 0.311 | 0.352 | 0.294 | 0.33 | 0.367 | 0.351 | 0.28 | 0.386 | 0.327 | 0.288 | 0.289 | 0.316 | 0.287 | 0.314 | 0.323 | 0.322 | 0.322 | 0.214 | 0.152 | 0.207 | 0.192 | 0.149 | 0.221 | 0.153 | 0.176 | 0.198 | 0.235 | 0.293 | 0.305 | 0.318 | 0.358 | 0.305 | 0.357 | 0.39 | 0.454 | 0.277 | 0.34 | 0.14 | 0.225 | 0.288 | -0.05 | -0.182 | -0.63 | 0.261 | 0.143 | 0.294 | -0.309 | -0.057 | -0.09 | -0.169 | -0.578 | 0.164 | 0.445 | 0.466 |
| 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 31.025 | 34.168 | 31.21 | 29.707 | 35.86 | 40.468 | 32.262 | 39.095 | 38.76 | 31.774 | 29.554 | 51.066 | 47.856 | 39.575 | 50.882 | 47.056 | 45.019 | 78.513 | 99.542 | 65.815 | 78.114 | 71.496 | 79.483 | 74.417 | 77.391 | 97.838 | 70.302 | 99.828 | 98.907 | 81.994 | 223.56 | 75.417 | 127.559 | 92.226 | 55.371 | 107.864 | 112.129 | 91.003 | 70.48 | 17.977 | 13.207 | 16.264 | 8.119 | 5.985 | 6.463 | 1.566 | 28.844 | 7.58 | 7.476 | 8.897 | 9.204 | 4.634 | 11.871 | 11.01 | 28.351 | 8.079 | 6.978 | 6.348 | 15.951 | 7.795 | 6.821 | 6.832 |
| Selling & Marketing Expenses
| 64.866 | 65.373 | 56.694 | 68.999 | 69.903 | 66.067 | 76.4 | 67.9 | 66.534 | 64.821 | 79.789 | 73.348 | 73.284 | 64.947 | 63.593 | 66.742 | 72.837 | 77.652 | 112.353 | 125.246 | 114.508 | 88.123 | 83.644 | 86.415 | 82.176 | 106.197 | 102.09 | 126.425 | 130.818 | 114.86 | 146.632 | 124.797 | 104.509 | 99.092 | 97.056 | 100.304 | 117.329 | 61.352 | 62.664 | 27.07 | 24.963 | 16.843 | 4.833 | 1.26 | 1.013 | 1.083 | 4.971 | 5.777 | 5.753 | 5.985 | 5.318 | 5.872 | 12.204 | 14.201 | 14.647 | 12.408 | 12.143 | 12.235 | 10.632 | 12.508 | 12.805 | 9.895 |
| SG&A
| 96.883 | 100.801 | 89.464 | 98.706 | 105.763 | 106.535 | 108.662 | 106.995 | 105.294 | 96.595 | 109.343 | 124.414 | 121.14 | 104.522 | 114.475 | 113.798 | 117.856 | 156.165 | 211.895 | 191.061 | 192.622 | 159.619 | 163.127 | 160.832 | 159.567 | 204.035 | 172.392 | 226.253 | 229.725 | 196.854 | 370.192 | 200.214 | 232.068 | 191.318 | 152.427 | 208.168 | 229.458 | 152.355 | 133.144 | 45.047 | 38.17 | 33.107 | 12.952 | 7.245 | 7.476 | 2.649 | 33.815 | 13.357 | 13.229 | 14.882 | 14.522 | 10.506 | 24.075 | 25.211 | 42.998 | 20.487 | 19.121 | 18.583 | 26.583 | 20.303 | 19.626 | 16.727 |
| Other Expenses
| 2.903 | 2.604 | 4.238 | 1.418 | 1.782 | 1.189 | 4.366 | 2.528 | 3.342 | 3.63 | 0.955 | 3.401 | 0.41 | 7.564 | -5.691 | 2.835 | 3.852 | 4.339 | 39.331 | 8.81 | 7.251 | 4.552 | 5.411 | 3.909 | 3.503 | 13.328 | 19.124 | 4.857 | 4.88 | 6.033 | 61.127 | 8.715 | 3.069 | 6.696 | 3.432 | 3.249 | 3.656 | 9.852 | 2.575 | 1.386 | 0.886 | 0.248 | 1.67 | -0.015 | -0.595 | -0.103 | 0 | 6.322 | -0.646 | 0.236 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Operating Expenses
| 96.883 | 100.801 | 89.464 | 98.706 | 105.763 | 106.535 | 108.662 | 106.995 | 105.294 | 96.595 | 109.343 | 124.414 | 121.14 | 104.522 | 112.19 | 113.798 | 117.856 | 156.165 | 209.615 | 191.061 | 192.622 | 159.619 | 163.127 | 160.832 | 159.567 | 202.199 | 188.255 | 221.396 | 229.725 | 196.854 | 388.672 | 191.499 | 228.999 | 184.622 | 147.27 | 204.919 | 225.4 | 142.503 | 130.569 | 43.661 | 38.009 | 33.077 | 18.365 | 7.26 | 8.337 | 3.516 | 33.815 | 13.357 | 13.229 | 14.882 | 14.522 | 10.506 | 24.075 | 25.211 | 42.998 | 20.487 | 19.121 | 18.583 | 26.583 | 20.303 | 19.626 | 16.727 |
| Operating Income
| -15.037 | -16.183 | 9.183 | 22.266 | 24.36 | -11.796 | 27.867 | 19.061 | 19.777 | 27.111 | 39.134 | 85.835 | 99.065 | 42.382 | 15.299 | 61.087 | 24.603 | -62.876 | -82.836 | -30.448 | -53.741 | -5.778 | 32.122 | 11.479 | -8.069 | -88.705 | -173.711 | -96.533 | -94.668 | -67.453 | -151.509 | -109.124 | -118.684 | -65.12 | 62.551 | 60.674 | 50.643 | 176.793 | 98.933 | 85.519 | 50.523 | 46.293 | 29.94 | 5.507 | -20.372 | -0.866 | -29.028 | -5.106 | -14.172 | -16.4 | -24.731 | -4.915 | -8.623 | -11.122 | -53.608 | -23.306 | -22.387 | -24.465 | -47.173 | -20.538 | 7.661 | 9.059 |
| Operating Income Ratio
| -0.06 | -0.065 | 0.029 | 0.066 | 0.067 | -0.041 | 0.071 | 0.052 | 0.05 | 0.079 | 0.077 | 0.135 | 0.165 | 0.101 | 0.034 | 0.135 | 0.057 | -0.194 | -0.189 | -0.06 | -0.111 | -0.012 | 0.053 | 0.021 | -0.017 | -0.168 | -1.811 | -0.12 | -0.134 | -0.077 | -0.141 | -0.128 | -0.132 | -0.077 | 0.056 | 0.055 | 0.046 | 0.151 | 0.145 | 0.256 | 0.204 | 0.228 | 0.281 | 0.206 | -1.093 | -0.046 | -1.363 | -0.178 | -0.748 | -1.001 | -1.527 | -0.229 | -0.08 | -0.238 | -1.56 | -0.468 | -0.615 | -0.703 | -1.325 | -0.433 | 0.125 | 0.164 |
| Total Other Income Expenses Net
| -5.425 | -5.803 | -1.993 | -0.25 | -0.165 | -9.114 | -7.105 | -9.209 | -10.353 | -11.428 | -1.938 | 552.45 | 0.41 | 7.564 | -4.537 | 2.951 | 3.245 | -704.78 | -416.23 | 8.81 | 7.251 | 6.671 | -500.651 | 3.909 | 3.503 | 322.362 | -1,839.462 | 4.857 | 4.88 | 6.033 | 61.127 | 8.715 | 3.069 | 6.696 | 5.157 | 3.249 | 4.058 | 9.852 | 2.575 | 25.481 | 0.886 | 0.248 | 1.67 | 5.379 | -0.595 | -0.103 | -0.053 | -0.051 | 0.437 | 1.467 | 0.795 | -0.853 | -1.059 | -0.687 | 1.125 | -0.594 | -0.622 | -0.651 | 0.136 | -8 | -1.25 | -1.706 |
| Income Before Tax
| -20.462 | -21.986 | 7.19 | 12.751 | 14.602 | -20.91 | 20.762 | 9.852 | 9.424 | 15.683 | 30.458 | 628.921 | 83.596 | 34.962 | -6.922 | 47.084 | 11.138 | -788.443 | -496.2 | -46.724 | -71.996 | -25.492 | -497.191 | -21.384 | -37.427 | 200.062 | -2,041.353 | -96.533 | -130.666 | -104.131 | -983.857 | -109.124 | -118.684 | -65.12 | 62.551 | 60.674 | 50.643 | 176.793 | 98.933 | 85.519 | 53.69 | 48.374 | 24.47 | 5.507 | -1.747 | -0.128 | -29.081 | -5.157 | -14.104 | -17.087 | -23.936 | -5.768 | -9.682 | -11.809 | -52.483 | -23.9 | -23.009 | -25.116 | -47.037 | -21.686 | 6.411 | 7.353 |
| Income Before Tax Ratio
| -0.082 | -0.089 | 0.022 | 0.038 | 0.04 | -0.073 | 0.053 | 0.027 | 0.024 | 0.046 | 0.06 | 0.988 | 0.139 | 0.084 | -0.015 | 0.104 | 0.026 | -2.433 | -1.132 | -0.092 | -0.149 | -0.052 | -0.822 | -0.04 | -0.08 | 0.378 | -21.286 | -0.12 | -0.185 | -0.12 | -0.917 | -0.128 | -0.132 | -0.077 | 0.056 | 0.055 | 0.046 | 0.151 | 0.145 | 0.256 | 0.217 | 0.238 | 0.23 | 0.206 | -0.094 | -0.007 | -1.365 | -0.18 | -0.744 | -1.043 | -1.478 | -0.269 | -0.09 | -0.252 | -1.527 | -0.48 | -0.632 | -0.722 | -1.321 | -0.457 | 0.105 | 0.133 |
| Income Tax Expense
| 0.057 | 0.333 | 0.435 | -0.44 | 0.339 | -0.13 | 2.789 | -0.485 | -0.038 | 0.419 | -3.537 | -28.689 | 21.116 | 11.362 | 9.482 | 16.147 | 10.178 | -139.429 | -89.495 | 12.725 | 12.515 | 14.425 | -43.07 | 12.903 | 10.117 | 6.125 | -34.08 | 13.611 | 2.07 | 9.765 | -6.38 | 13.24 | 2.903 | -0.182 | 11.957 | 18.989 | 28.231 | 40.2 | 33.389 | 1.668 | 0.867 | 1.966 | 1.644 | -5.363 | -0.578 | -0.077 | 0 | 0 | 0.369 | 0.687 | 0.059 | 0 | 0 | 0 | -1.684 | 0 | -1.466 | 3.151 | -0.098 | 1.148 | 0 | 0 |
| Net Income
| -20.519 | -22.319 | 6.755 | 13.191 | 14.263 | -20.78 | 17.973 | 10.337 | 9.462 | 15.264 | 33.995 | 657.61 | 84.613 | 35.812 | 19.928 | 54.226 | 18.494 | -391.713 | -225.72 | -48.557 | -26.632 | -9.428 | -266.951 | 6.054 | -6.923 | 101.512 | -1,025.726 | -37.417 | -60.913 | -39.057 | -486.466 | -46.242 | -49.476 | -32.264 | 54.96 | 32.122 | 20.2 | 103.11 | 56.231 | 85.267 | 52.823 | 46.408 | 22.826 | 5.507 | -1.747 | -0.128 | -29.081 | -5.157 | -14.104 | -17.087 | -23.995 | -5.768 | -9.682 | -11.809 | -50.799 | -23.9 | -21.543 | -28.267 | -47.037 | -21.686 | 6.411 | 7.353 |
| Net Income Ratio
| -0.082 | -0.09 | 0.021 | 0.039 | 0.039 | -0.072 | 0.046 | 0.028 | 0.024 | 0.045 | 0.067 | 1.033 | 0.141 | 0.086 | 0.044 | 0.12 | 0.042 | -1.209 | -0.515 | -0.095 | -0.055 | -0.019 | -0.441 | 0.011 | -0.015 | 0.192 | -10.695 | -0.047 | -0.086 | -0.045 | -0.454 | -0.054 | -0.055 | -0.038 | 0.049 | 0.029 | 0.018 | 0.088 | 0.082 | 0.255 | 0.213 | 0.228 | 0.214 | 0.206 | -0.094 | -0.007 | -1.365 | -0.18 | -0.744 | -1.043 | -1.481 | -0.269 | -0.09 | -0.252 | -1.478 | -0.48 | -0.592 | -0.813 | -1.321 | -0.457 | 0.105 | 0.133 |
| EPS
| -0.005 | -0.006 | 0.002 | 0.003 | 0.004 | -0.005 | 0.005 | 0.003 | 0.002 | 0.004 | 0.009 | 0.17 | 0.002 | 0.011 | 0.006 | 0.017 | 0.006 | -0.12 | -0.07 | -0.013 | -0.008 | -0.003 | -0.083 | 0.002 | -0.004 | 0.074 | -0.75 | -0.023 | -0.041 | -0.028 | -0.35 | -0.043 | -0.054 | -0.035 | 0.06 | 0.035 | 0.022 | 0.11 | 0.061 | 0.093 | 0.057 | 0.051 | 0.025 | 0.011 | -0.006 | -0.001 | -0.1 | -0.18 | -0.05 | -0.061 | -0.086 | -0.021 | -0.035 | -0.042 | -0.18 | -0.1 | -0.1 | -0.1 | -0.17 | -0.1 | 0.2 | 0.3 |
| EPS Diluted
| -0.005 | -0.006 | 0.002 | 0.003 | 0.004 | -0.005 | 0.005 | 0.003 | 0.002 | 0.004 | 0.009 | 0.17 | 0.002 | 0.011 | 0.006 | 0.017 | 0.006 | -0.12 | -0.07 | -0.013 | -0.008 | -0.003 | -0.083 | 0.002 | -0.004 | 0.074 | -0.75 | -0.023 | -0.041 | -0.028 | -0.35 | -0.043 | -0.054 | -0.035 | 0.042 | 0.035 | 0.015 | 0.076 | 0.042 | 0.063 | 0.04 | 0.036 | 0.017 | 0.011 | -0.006 | -0.001 | -0.1 | -0.18 | -0.05 | -0.061 | -0.086 | -0.021 | -0.035 | -0.042 | -0.18 | -0.1 | -0.1 | -0.1 | -0.17 | -0.1 | 0.2 | 0.3 |
| EBITDA
| -1.839 | -3.297 | 21.83 | 33.817 | 35.733 | -0.944 | 38.574 | 30.073 | 31.767 | 39.588 | 51.739 | 105.223 | 115.888 | 68.183 | 31.456 | 84.853 | 53.161 | -32.879 | -18.226 | 4.355 | -21.677 | 26.072 | 60.797 | 44.883 | 26.026 | -44.022 | -1,947.994 | 14.984 | -36.758 | -5.735 | -18.136 | -21.387 | 5.836 | 38.196 | 140.253 | 184.197 | 175.448 | 295.277 | 138.818 | 35.085 | 56.619 | 52.455 | 34.4 | -0.75 | 2.893 | 4.566 | -20.297 | 6.27 | -2.089 | -5.671 | -10.668 | 7.436 | 4.959 | 5.842 | -27.752 | 5.39 | 2.333 | -0.241 | -11.951 | 5.63 | 25.25 | 24.574 |
| EBITDA Ratio
| -0.007 | -0.013 | 0.068 | 0.1 | 0.098 | -0.003 | 0.099 | 0.081 | 0.081 | 0.116 | 0.101 | 0.165 | 0.193 | 0.163 | 0.069 | 0.187 | 0.122 | -0.101 | -0.042 | 0.009 | -0.045 | 0.053 | 0.1 | 0.084 | 0.055 | -0.083 | -20.312 | 0.019 | -0.052 | -0.007 | -0.017 | -0.025 | 0.007 | 0.045 | 0.126 | 0.166 | 0.158 | 0.251 | 0.203 | 0.105 | 0.228 | 0.258 | 0.323 | -0.028 | 0.155 | 0.242 | -0.953 | 0.219 | -0.11 | -0.346 | -0.659 | 0.347 | 0.046 | 0.125 | -0.807 | 0.108 | 0.064 | -0.007 | -0.336 | 0.119 | 0.412 | 0.444 |