EMC Public Company Limited
SET:EMC.BK
0.1 (THB) • At close November 13, 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 | 2006 | 2003 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 416.345 | 648.934 | 1,065.487 | 1,410.863 | 1,200.504 | 2,169.434 | 659.219 | 591.622 | 783.153 | 1,785.789 | 1,596.233 | 3,925.53 | 3,472.905 | 2,343.686 | 2,871.227 | 2,756.097 | 2,997.791 | 2,273.392 | 882.1 |
| Cost of Revenue
| 651.725 | 844.263 | 1,048.104 | 1,235.495 | 1,084.304 | 1,812.282 | 582.491 | 573.515 | 777.967 | 1,728.656 | 1,644.095 | 3,804.604 | 3,316.41 | 2,289.216 | 2,750.854 | 2,549.348 | 2,735.632 | 2,155.428 | 731.128 |
| Gross Profit
| -235.38 | -195.329 | 17.382 | 175.367 | 116.2 | 357.152 | 76.728 | 18.107 | 5.187 | 57.133 | -47.862 | 120.927 | 156.495 | 54.47 | 120.373 | 206.749 | 262.159 | 117.964 | 150.972 |
| Gross Profit Ratio
| -0.565 | -0.301 | 0.016 | 0.124 | 0.097 | 0.165 | 0.116 | 0.031 | 0.007 | 0.032 | -0.03 | 0.031 | 0.045 | 0.023 | 0.042 | 0.075 | 0.087 | 0.052 | 0.171 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 319.139 | 158.452 | 129 | 134.034 | 160.548 | 156.039 | 164.88 | 159.723 | 164.581 | 144.808 | 100.565 | 110.049 | 108.455 | 89.604 | 102.499 | 0 | 0 | 0 | 0 |
| Selling & Marketing Expenses
| 8.692 | 6.934 | 10.374 | 21.891 | 48.949 | 58.682 | 67.225 | 75.767 | 48.709 | 0.941 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 327.832 | 165.385 | 139.374 | 155.925 | 209.497 | 214.722 | 232.105 | 235.49 | 213.29 | 145.749 | 100.565 | 110.049 | 108.455 | 89.604 | 102.499 | 117.004 | 85.574 | 61.784 | 53.971 |
| Other Expenses
| 0 | 21.956 | 31.355 | 52.124 | -5.363 | 10.738 | 3.131 | 84.629 | 28.773 | 43.971 | 41.869 | 16.624 | 35.057 | 28.406 | 91.101 | 0 | 26.268 | 11.059 | 0.065 |
| Operating Expenses
| 287.617 | 165.385 | 139.374 | 155.925 | 204.134 | -19.566 | 238.537 | 244.649 | 225.513 | 351.263 | 1,468.791 | 90.047 | 143.513 | 118.01 | 193.6 | 117.004 | 111.842 | 72.843 | 54.036 |
| Operating Income
| -522.997 | -337.31 | -121.991 | 72.21 | -43.245 | 376.718 | -161.809 | -255.034 | -214.171 | -254.522 | -1,516.653 | 30.88 | 12.983 | -63.54 | -73.227 | 89.745 | 150.317 | 45.121 | 96.936 |
| Operating Income Ratio
| -1.256 | -0.52 | -0.114 | 0.051 | -0.036 | 0.174 | -0.245 | -0.431 | -0.273 | -0.143 | -0.95 | 0.008 | 0.004 | -0.027 | -0.026 | 0.033 | 0.05 | 0.02 | 0.11 |
| Total Other Income Expenses Net
| -25.219 | -3.417 | 32.087 | -4.819 | 45.034 | 7.609 | -504.853 | -37.384 | 6.034 | 43.173 | 66.623 | 0.639 | -12.671 | -7.469 | -11.201 | 18.629 | 0 | 0 | 0 |
| Income Before Tax
| -548.216 | -340.727 | -89.904 | 67.391 | 1.789 | 367.702 | -675.707 | -267.694 | -214.171 | -254.522 | -1,460.752 | 22.971 | 25.805 | -71.009 | -84.428 | 108.375 | 0 | 0 | 0 |
| Income Before Tax Ratio
| -1.317 | -0.525 | -0.084 | 0.048 | 0.001 | 0.169 | -1.025 | -0.452 | -0.273 | -0.143 | -0.915 | 0.006 | 0.007 | -0.03 | -0.029 | 0.039 | 0 | 0 | 0 |
| Income Tax Expense
| 11.209 | -0.591 | -3.298 | 6.696 | -0.662 | -0.662 | -0.662 | 89.032 | 82.615 | -30.133 | -24.388 | 10.951 | 4.295 | 0.349 | 5.038 | -9.012 | 3.941 | 8.404 | -12.544 |
| Net Income
| -558.907 | -340.136 | -86.606 | 58.933 | 2.45 | 369.969 | -673.764 | -271.725 | -297.654 | -203.69 | -1,348.535 | 33.93 | 20.135 | -70.875 | -89.466 | 98.757 | 146.376 | 36.717 | 109.479 |
| Net Income Ratio
| -1.342 | -0.524 | -0.081 | 0.042 | 0.002 | 0.171 | -1.022 | -0.459 | -0.38 | -0.114 | -0.845 | 0.009 | 0.006 | -0.03 | -0.031 | 0.036 | 0.049 | 0.016 | 0.124 |
| EPS
| -0.066 | -0.04 | -0.01 | 0.007 | 0 | 0.044 | -0.08 | -0.032 | -0.07 | -0.084 | -0.68 | 0.016 | 0.012 | -0.043 | -0.054 | 0.071 | 0.11 | 0.029 | 0.66 |
| EPS Diluted
| -0.066 | -0.04 | -0.01 | 0.007 | 0 | 0.043 | -0.08 | -0.032 | -0.07 | -0.084 | -0.68 | 0.016 | 0.012 | -0.043 | -0.054 | 0.071 | 0.11 | 0.029 | 0.62 |
| EBITDA
| -469.023 | -289.064 | -43.462 | 120.405 | 0.526 | 426.194 | -135.006 | -119.229 | -159.557 | -211.407 | -1,432.503 | 97.468 | 74.72 | -40.665 | -46.153 | 96.858 | 166.786 | 56.335 | 101.025 |
| EBITDA Ratio
| -1.127 | -0.445 | -0.041 | 0.085 | 0 | 0.196 | -0.205 | -0.202 | -0.204 | -0.118 | -0.897 | 0.025 | 0.022 | -0.017 | -0.016 | 0.035 | 0.056 | 0.025 | 0.115 |