Eastern Star Real Estate Public Company Limited
SET:ESTAR.BK
0.24 (THB) • At close October 17, 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 | |
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Revenue
| 161.72 | 341.863 | 367.167 | 294.955 | 346.614 | 279.198 | 415.453 | 621.847 | 481.238 | 287.222 | 437.925 | 218.492 | 311.4 | 285.803 | 774.542 | 1,047.92 | 645.126 | 178.535 | 380.356 | 393.591 | 260.464 | 338.552 | 704.016 | 506.989 | 242.652 | 252.052 | 512.596 | 740.981 | 761.59 | 581.441 | 252.133 | 289.986 | 727.365 | 639.781 | 1,215.628 | 250.476 | 92.754 | 134.11 | 332.996 | 330.176 | 306.534 | 283.171 | 1,057.444 | 320.532 | 188.88 | 58.014 | 112.937 | 96.16 | 109.317 | 85.293 | 157.943 | 94.583 | 81.226 | 97.201 | 125.097 | 68.156 | 214.032 | 236.273 | 216.802 | 222.846 | 116.111 | 109.246 |
Cost of Revenue
| 116.459 | 237.828 | 249.619 | 209.254 | 245.907 | 191.45 | 292.729 | 436.522 | 347.428 | 203.998 | 318.091 | 157.665 | 229.945 | 211.307 | 433.198 | 775.615 | 466.937 | 121.783 | 272.648 | 275.572 | 176.432 | 228.518 | 495.672 | 345.561 | 166.407 | 155.086 | 358.506 | 514.303 | 531.957 | 418.329 | 177.848 | 201.532 | 496.3 | 457.078 | 924.256 | 194.605 | 65.415 | 94.964 | 235 | 223.047 | 205.046 | 181.294 | 676.667 | 222.704 | 138.102 | 40.792 | 70.135 | 72.259 | 84.962 | 63.243 | 135.793 | 70.788 | 67.069 | 79.498 | 68.599 | 55.399 | 158.282 | 169.86 | 159.712 | 173.834 | 82.801 | 79.259 |
Gross Profit
| 45.261 | 104.035 | 117.548 | 85.701 | 100.707 | 87.748 | 122.724 | 185.325 | 133.81 | 83.224 | 119.835 | 60.827 | 81.455 | 74.496 | 341.344 | 272.305 | 178.189 | 56.752 | 107.707 | 118.019 | 84.032 | 110.034 | 208.344 | 161.428 | 76.245 | 96.966 | 154.09 | 226.678 | 229.633 | 163.112 | 74.286 | 88.454 | 231.065 | 182.703 | 291.372 | 55.871 | 27.339 | 39.146 | 97.996 | 107.129 | 101.488 | 101.877 | 380.778 | 97.828 | 50.778 | 17.222 | 42.802 | 23.901 | 24.355 | 22.05 | 22.15 | 23.795 | 14.157 | 17.703 | 56.498 | 12.757 | 55.75 | 66.413 | 57.09 | 49.012 | 33.31 | 29.987 |
Gross Profit Ratio
| 0.28 | 0.304 | 0.32 | 0.291 | 0.291 | 0.314 | 0.295 | 0.298 | 0.278 | 0.29 | 0.274 | 0.278 | 0.262 | 0.261 | 0.441 | 0.26 | 0.276 | 0.318 | 0.283 | 0.3 | 0.323 | 0.325 | 0.296 | 0.318 | 0.314 | 0.385 | 0.301 | 0.306 | 0.302 | 0.281 | 0.295 | 0.305 | 0.318 | 0.286 | 0.24 | 0.223 | 0.295 | 0.292 | 0.294 | 0.324 | 0.331 | 0.36 | 0.36 | 0.305 | 0.269 | 0.297 | 0.379 | 0.249 | 0.223 | 0.259 | 0.14 | 0.252 | 0.174 | 0.182 | 0.452 | 0.187 | 0.26 | 0.281 | 0.263 | 0.22 | 0.287 | 0.274 |
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
| 62.673 | 53.216 | 58.107 | 63.704 | 64.732 | 62.597 | 69.847 | 63.953 | 55.419 | 55.702 | 65.421 | 61.502 | 60.732 | 57.228 | 99.4 | 58.295 | 55.349 | 64.587 | 75.726 | 66.95 | 61.768 | 60.369 | 75.608 | 60.453 | 58.127 | 52.074 | 74.865 | 49.006 | 71.097 | 50.107 | 54.31 | 45.053 | 52.515 | 48.865 | 56.676 | 46.899 | 47.096 | 43.531 | 52.145 | 42.117 | 44.072 | 45.086 | 52.156 | 45.972 | 41.55 | 40.303 | 45.825 | 44.202 | 42.387 | 37.22 | 41.047 | 44.251 | 39.135 | 28.286 | 27.887 | 26.895 | 23.776 | 29.467 | 48.72 | 35.375 | 33.541 | 35.978 |
Selling & Marketing Expenses
| 27.972 | 43.4 | 35.31 | 29.994 | 43.964 | 37.394 | 55.354 | 81.832 | 48.9 | 27.445 | 41.679 | 28.62 | 32.165 | 32.696 | 81.838 | 84.699 | 53.882 | 23.042 | 32.506 | 42.217 | 31.061 | 28.216 | 45.927 | 62.316 | 30.07 | 25.029 | 41.528 | 51.875 | 52.649 | 40.297 | 22.786 | 26.409 | 40.909 | 36.147 | 55.998 | 22.144 | 12.686 | 15.942 | 29.892 | 29.22 | 31.237 | 13.013 | 80.948 | 37.337 | 27.106 | 24.066 | 42.919 | 26.45 | 29.276 | 31.672 | 25.185 | 33.814 | 35.938 | 17.097 | 20.977 | 18.007 | 21.471 | 23.885 | 19.587 | 8.577 | 12.943 | 14.117 |
SG&A
| 90.645 | 96.616 | 93.417 | 93.698 | 108.696 | 99.991 | 125.201 | 145.785 | 104.319 | 83.147 | 107.1 | 90.122 | 92.897 | 89.924 | 181.238 | 142.994 | 109.231 | 87.629 | 108.232 | 109.167 | 92.829 | 88.585 | 121.535 | 122.769 | 88.197 | 77.103 | 116.393 | 100.881 | 123.746 | 90.404 | 77.096 | 71.462 | 93.424 | 85.012 | 112.674 | 69.043 | 59.782 | 59.473 | 82.036 | 71.337 | 75.309 | 58.099 | 133.104 | 83.309 | 68.656 | 64.369 | 88.744 | 70.652 | 71.663 | 68.892 | 66.232 | 78.065 | 75.073 | 45.383 | 48.863 | 44.902 | 45.247 | 53.352 | 68.306 | 43.952 | 46.484 | 50.095 |
Other Expenses
| 5.995 | -96.616 | -93.417 | 7.42 | 9.598 | 11.463 | 4.794 | 4.046 | 5.806 | 0 | 7.768 | 5.679 | 14.195 | 45.119 | 13.07 | 8.906 | 5.586 | 6.227 | 4.406 | 3.406 | 9.535 | 9.894 | 1.808 | 4.63 | 5.742 | 1.559 | 12.842 | 4.788 | 2.226 | 6.828 | -2.21 | 13.367 | 12.018 | 5.034 | 4.318 | 4.774 | 7.057 | 4.881 | 25.203 | 21.637 | 6.336 | 4.329 | 4.858 | 4.562 | 5.68 | 4.123 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 9.097 | 7.449 | 7.493 | 7.629 | 7.986 | -22.559 | 7.487 | 7.637 | 7.435 |
Operating Expenses
| 90.645 | 96.616 | 93.417 | 93.698 | 108.696 | 99.991 | 125.201 | 145.785 | 104.319 | 83.147 | 107.1 | 90.122 | 92.897 | 89.924 | 181.238 | 142.994 | 109.231 | 87.629 | 108.232 | 109.167 | 92.829 | 88.585 | 121.535 | 122.769 | 88.197 | 77.103 | 116.393 | 100.881 | 123.746 | 90.404 | 77.096 | 71.462 | 93.424 | 85.012 | 112.674 | 69.043 | 59.782 | 59.473 | 82.036 | 71.337 | 75.309 | 58.099 | 133.104 | 83.309 | 68.656 | 64.369 | 88.744 | 70.652 | 71.663 | 68.892 | 66.232 | 78.065 | 75.073 | 54.48 | 56.312 | 52.395 | 52.876 | 61.338 | 45.747 | 51.439 | 54.121 | 57.53 |
Operating Income
| -45.384 | 7.419 | 24.13 | -0.577 | 1.609 | -0.78 | 7.843 | 43.586 | 35.297 | 0.077 | 37.571 | -29.295 | -11.442 | -15.428 | 160.105 | 129.311 | 68.958 | -30.877 | -0.524 | 8.852 | -8.797 | 21.449 | 86.809 | 38.659 | -11.952 | 19.863 | 37.697 | 125.797 | 105.887 | 72.708 | -2.81 | 16.992 | 137.641 | 97.691 | 178.698 | -13.172 | -32.443 | -20.327 | 15.959 | 35.792 | 26.179 | 43.778 | 247.674 | 14.519 | -17.878 | -47.147 | -45.943 | -46.751 | -47.308 | -46.842 | -44.082 | -54.27 | -60.916 | -36.777 | 0.186 | -39.638 | 4.087 | 5.075 | 11.343 | -2.427 | -15.415 | -27.543 |
Operating Income Ratio
| -0.281 | 0.022 | 0.066 | -0.002 | 0.005 | -0.003 | 0.019 | 0.07 | 0.073 | 0 | 0.086 | -0.134 | -0.037 | -0.054 | 0.207 | 0.123 | 0.107 | -0.173 | -0.001 | 0.022 | -0.034 | 0.063 | 0.123 | 0.076 | -0.049 | 0.079 | 0.074 | 0.17 | 0.139 | 0.125 | -0.011 | 0.059 | 0.189 | 0.153 | 0.147 | -0.053 | -0.35 | -0.152 | 0.048 | 0.108 | 0.085 | 0.155 | 0.234 | 0.045 | -0.095 | -0.813 | -0.407 | -0.486 | -0.433 | -0.549 | -0.279 | -0.574 | -0.75 | -0.378 | 0.001 | -0.582 | 0.019 | 0.021 | 0.052 | -0.011 | -0.133 | -0.252 |
Total Other Income Expenses Net
| -1.623 | -1.173 | 15.866 | 7.42 | 9.598 | -1.09 | -1.73 | -2.711 | -3.794 | -3.267 | 24.448 | 5.679 | 14.195 | 45.119 | -83.161 | 18.496 | 5.586 | 6.227 | 32.876 | 3.406 | 9.535 | 9.894 | 3.263 | 4.63 | 5.742 | 1.559 | 13.49 | 4.788 | 2.226 | 6.828 | 27.699 | -23.518 | 12.018 | 5.034 | 44.097 | 4.774 | 7.057 | 4.881 | 196.519 | 21.637 | 6.336 | 4.329 | 7.408 | 4.562 | 5.68 | 4.123 | 16.504 | 10.103 | 8.159 | 7.119 | 14.498 | 10.422 | 10.233 | 0 | 0 | 9.442 | 0 | 0 | 40.846 | 5.233 | -0.02 | 0 |
Income Before Tax
| -47.007 | 6.246 | 39.996 | -1.601 | 0.881 | -1.87 | 6.113 | 40.875 | 31.503 | -3.19 | 35.866 | -28.937 | -3.466 | 24.691 | 75.091 | 143.082 | 71.673 | -26.499 | 30.446 | 10.939 | -0.366 | 31.198 | 90.033 | 40.891 | -7.625 | 21.422 | 51.188 | 130.289 | 106.702 | 79.536 | 24.889 | -6.651 | 148.417 | 95.531 | 222.688 | -9.372 | -26.276 | -15.615 | 212.304 | 54.356 | 29.49 | 45.036 | 250.755 | 9.926 | -22.869 | -46.663 | -29.438 | -36.648 | -39.149 | -39.723 | -29.584 | -43.848 | -50.683 | 0 | 0 | -30.196 | 4.087 | 0 | 52.189 | 2.806 | -15.435 | 0 |
Income Before Tax Ratio
| -0.291 | 0.018 | 0.109 | -0.005 | 0.003 | -0.007 | 0.015 | 0.066 | 0.065 | -0.011 | 0.082 | -0.132 | -0.011 | 0.086 | 0.097 | 0.137 | 0.111 | -0.148 | 0.08 | 0.028 | -0.001 | 0.092 | 0.128 | 0.081 | -0.031 | 0.085 | 0.1 | 0.176 | 0.14 | 0.137 | 0.099 | -0.023 | 0.204 | 0.149 | 0.183 | -0.037 | -0.283 | -0.116 | 0.638 | 0.165 | 0.096 | 0.159 | 0.237 | 0.031 | -0.121 | -0.804 | -0.261 | -0.381 | -0.358 | -0.466 | -0.187 | -0.464 | -0.624 | 0 | 0 | -0.443 | 0.019 | 0 | 0.241 | 0.013 | -0.133 | 0 |
Income Tax Expense
| -9.444 | -0.466 | 4.79 | 0.835 | 0.918 | -1.752 | 4.298 | 11.097 | 8.893 | -0.087 | 9.792 | -4.64 | -1.055 | 5.27 | 27.024 | 31.179 | 17.749 | -4.109 | 9.305 | 5.162 | 0.13 | 6.135 | 18.746 | 10.942 | -1.685 | 3.8 | 4.387 | -38.683 | -26.298 | 23.569 | 3.354 | 8.165 | 30.682 | 19.81 | 40.779 | -0.269 | -0.164 | -0.507 | 34.588 | 9.798 | 8.252 | 9.971 | 42.625 | -0.889 | 1.287 | 0.087 | 12.346 | -10.562 | -8.699 | -6.978 | -14.702 | -11.363 | 0 | -7.257 | -58.897 | -1.174 | 1.174 | -7.113 | -0.02 | -0.647 | -1.241 | -7.68 |
Net Income
| -37.811 | 5.61 | 33.263 | -2.408 | 0.257 | -1.186 | 1.815 | 30.233 | 22.817 | -3.031 | 26.463 | -23.799 | -1.543 | 20.518 | 43.461 | 112.888 | 54.961 | -22.794 | 21.174 | 6.342 | 0.483 | 24.653 | 72.252 | 30.835 | -4.866 | 17.228 | 47.128 | 169.376 | 134.032 | 55.51 | 21.91 | -13.499 | 118.609 | 75.475 | 182.116 | -8.522 | -25.357 | -15.499 | 177.792 | 45.507 | 21.772 | 34.667 | 208.37 | 11.627 | -23.587 | -46.944 | -29.357 | -36.189 | -38.609 | -39.864 | -29.38 | -42.907 | -50.683 | -29.52 | 59.083 | -28.141 | 3.485 | 12.188 | 52.244 | 3.453 | -14.194 | -19.863 |
Net Income Ratio
| -0.234 | 0.016 | 0.091 | -0.008 | 0.001 | -0.004 | 0.004 | 0.049 | 0.047 | -0.011 | 0.06 | -0.109 | -0.005 | 0.072 | 0.056 | 0.108 | 0.085 | -0.128 | 0.056 | 0.016 | 0.002 | 0.073 | 0.103 | 0.061 | -0.02 | 0.068 | 0.092 | 0.229 | 0.176 | 0.095 | 0.087 | -0.047 | 0.163 | 0.118 | 0.15 | -0.034 | -0.273 | -0.116 | 0.534 | 0.138 | 0.071 | 0.122 | 0.197 | 0.036 | -0.125 | -0.809 | -0.26 | -0.376 | -0.353 | -0.467 | -0.186 | -0.454 | -0.624 | -0.304 | 0.472 | -0.413 | 0.016 | 0.052 | 0.241 | 0.015 | -0.122 | -0.182 |
EPS
| -0.008 | 0.001 | 0.007 | -0.001 | 0 | -0 | 0 | 0.006 | 0.005 | -0.001 | 0.005 | -0.005 | -0 | 0.004 | 0.009 | 0.022 | 0.011 | -0.005 | 0.004 | 0.001 | 0 | 0.005 | 0.014 | 0.006 | -0.001 | 0.003 | 0.009 | 0.034 | 0.027 | 0.011 | 0.004 | -0.003 | 0.024 | 0.015 | 0.036 | -0.002 | -0.005 | -0.003 | 0.035 | 0.009 | 0.004 | 0.007 | 0.041 | 0.002 | -0.005 | -0.009 | -0.006 | -0.007 | -0.008 | -0.008 | -0.006 | -0.01 | -0.011 | -0.007 | 0.013 | -0.006 | 0 | 0.003 | 0.012 | 0.001 | -0.003 | -0.005 |
EPS Diluted
| -0.008 | 0.001 | 0.007 | -0.001 | 0 | -0 | 0 | 0.006 | 0.005 | -0.001 | 0.005 | -0.005 | -0 | 0.004 | 0.009 | 0.022 | 0.011 | -0.005 | 0.004 | 0.001 | 0 | 0.005 | 0.014 | 0.006 | -0.001 | 0.003 | 0.009 | 0.034 | 0.027 | 0.011 | 0.004 | -0.003 | 0.024 | 0.015 | 0.036 | -0.002 | -0.005 | -0.003 | 0.035 | 0.009 | 0.004 | 0.007 | 0.041 | 0.002 | -0.005 | -0.009 | -0.006 | -0.007 | -0.008 | -0.008 | -0.006 | -0.01 | -0.011 | -0.007 | 0.013 | -0.006 | 0 | 0.003 | 0.012 | 0.001 | -0.003 | -0.005 |
EBITDA
| -31.678 | 21.029 | 37.576 | 12.946 | 14.958 | 12.714 | 21.254 | 55.626 | 46.835 | 12.484 | 33.871 | -5.142 | 19.185 | 46.052 | 190.343 | 154.929 | 90.902 | -9.728 | 44.138 | 23.106 | 10.277 | 40.575 | 99.258 | 52.141 | 2.098 | 26.751 | 58.042 | 137.726 | 114.865 | 85.942 | 1.33 | 36.196 | 155.856 | 109.046 | 230.41 | -0.509 | -17.544 | -7.321 | 220.761 | 65.344 | 40.29 | 55.621 | 262.515 | 26.613 | -4.661 | -35.086 | -27.08 | -47.621 | -45.697 | -43.999 | -48.535 | -54.747 | -51.371 | -27.824 | 9.1 | -30.413 | 12.829 | 11.219 | 75.252 | 1.197 | -4.612 | -19.013 |
EBITDA Ratio
| -0.196 | 0.062 | 0.102 | 0.044 | 0.043 | 0.046 | 0.051 | 0.089 | 0.097 | 0.043 | 0.077 | -0.024 | 0.062 | 0.161 | 0.246 | 0.148 | 0.141 | -0.054 | 0.116 | 0.059 | 0.039 | 0.12 | 0.141 | 0.103 | 0.009 | 0.106 | 0.113 | 0.186 | 0.151 | 0.148 | 0.005 | 0.125 | 0.214 | 0.17 | 0.19 | -0.002 | -0.189 | -0.055 | 0.663 | 0.198 | 0.131 | 0.196 | 0.248 | 0.083 | -0.025 | -0.605 | -0.24 | -0.495 | -0.418 | -0.516 | -0.307 | -0.579 | -0.632 | -0.286 | 0.073 | -0.446 | 0.06 | 0.047 | 0.347 | 0.005 | -0.04 | -0.174 |