Earth Tech Environment Public Company Limited
SET:ETC.BK
1.72 (THB) • At close December 26, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) THB.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | |
|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 708.385 | 738.267 | 730.211 | 670.567 | 362.391 | 325.237 | 184.099 | 1.398 | 2.27 |
| Cost of Revenue
| 485.984 | 467.524 | 390.878 | 312.988 | 176.668 | 140.953 | 84.997 | 1.131 | 0.964 |
| Gross Profit
| 222.401 | 270.743 | 339.333 | 357.579 | 185.723 | 184.284 | 99.101 | 0.267 | 1.306 |
| Gross Profit Ratio
| 0.314 | 0.367 | 0.465 | 0.533 | 0.512 | 0.567 | 0.538 | 0.191 | 0.575 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 113.116 | 113.97 | 99.569 | 78.179 | 83.252 | 72.266 | 64.746 | 27.377 | 22.239 |
| Selling & Marketing Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.419 | 0 |
| SG&A
| 113.116 | 113.97 | 99.569 | 78.179 | 83.252 | 72.266 | 64.746 | 26.958 | 22.239 |
| Other Expenses
| -43.184 | 44.357 | 18.945 | 2.537 | 8.052 | 0.907 | 0 | 0 | 0 |
| Operating Expenses
| 69.932 | 113.97 | 99.569 | 78.179 | 83.252 | 72.266 | 64.746 | 26.958 | 21.403 |
| Operating Income
| 152.469 | 201.13 | 258.71 | 281.937 | 110.523 | 112.018 | 34.355 | -26.691 | -20.932 |
| Operating Income Ratio
| 0.215 | 0.272 | 0.354 | 0.42 | 0.305 | 0.344 | 0.187 | -19.089 | -9.219 |
| Total Other Income Expenses Net
| -117.161 | -62.779 | -68.595 | -77.474 | -39.768 | -46.639 | -37.388 | -1.758 | 0.402 |
| Income Before Tax
| 35.308 | 138.351 | 190.115 | 201.926 | 62.704 | 65.379 | -3.033 | -28.449 | -20.531 |
| Income Before Tax Ratio
| 0.05 | 0.187 | 0.26 | 0.301 | 0.173 | 0.201 | -0.016 | -20.346 | -9.043 |
| Income Tax Expense
| 0.868 | 2.143 | -2.917 | 0.697 | 5.9 | 0.027 | 0.109 | -0.002 | 0.001 |
| Net Income
| 30.997 | 131.067 | 187.362 | 194.478 | 57.548 | 66.965 | -1.889 | -28.34 | -20.53 |
| Net Income Ratio
| 0.044 | 0.178 | 0.257 | 0.29 | 0.159 | 0.206 | -0.01 | -20.268 | -9.042 |
| EPS
| 0.014 | 0.059 | 0.084 | 0.1 | 0.026 | 0.03 | -0.001 | -0.013 | -0.06 |
| EPS Diluted
| 0.014 | 0.059 | 0.084 | 0.1 | 0.026 | 0.03 | -0.001 | -0.013 | -0.06 |
| EBITDA
| 268.151 | 317.619 | 369.853 | 388.97 | 185.995 | 172.641 | 69.23 | -25.853 | -20.441 |
| EBITDA Ratio
| 0.379 | 0.43 | 0.507 | 0.578 | 0.513 | 0.531 | 0.376 | -18.49 | -9.003 |