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Earth Tech Environment Public Company Limited
SET:ETC.BK
2.06 (THB) • At close September 6, 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 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 191.808 | 182.519 | 193.551 | 178.697 | 160.501 | 175.635 | 183.832 | 184.377 | 194.013 | 176.046 | 192.405 | 175.09 | 190.079 | 172.637 | 187.16 | 172.563 | 175.943 | 134.901 | 109.895 | 91.326 | 85.696 | 75.473 | 83.649 | 85.081 |
Cost of Revenue
| 119.253 | 127.803 | 119.056 | 118.808 | 118.977 | 129.144 | 133.481 | 114.458 | 112.879 | 106.706 | 110.203 | 100.3 | 92.201 | 88.174 | 84.312 | 85.662 | 77.171 | 65.843 | 56.696 | 45.862 | 36.952 | 37.157 | 39.41 | 36.769 |
Gross Profit
| 72.555 | 54.716 | 74.495 | 59.889 | 41.524 | 46.491 | 50.351 | 69.919 | 81.134 | 69.34 | 82.202 | 74.79 | 97.878 | 84.463 | 102.848 | 86.901 | 98.772 | 69.058 | 53.199 | 45.464 | 48.744 | 38.316 | 44.239 | 48.312 |
Gross Profit Ratio
| 0.378 | 0.3 | 0.385 | 0.335 | 0.259 | 0.265 | 0.274 | 0.379 | 0.418 | 0.394 | 0.427 | 0.427 | 0.515 | 0.489 | 0.55 | 0.504 | 0.561 | 0.512 | 0.484 | 0.498 | 0.569 | 0.508 | 0.529 | 0.568 |
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 |
General & Administrative Expenses
| 22.796 | 33.695 | 29.137 | 25.999 | 30.454 | 27.527 | 52.154 | 19.97 | 31.542 | 10.305 | 44.848 | 19.32 | 14.773 | 20.628 | 16.899 | 17.943 | 13.095 | 30.242 | 31.739 | 17.963 | 18.504 | 15.047 | 23.314 | 20.456 |
Selling & Marketing Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1.26 | 0 |
SG&A
| 22.796 | 33.695 | 29.137 | 25.999 | 30.454 | 27.527 | 52.154 | 19.97 | 31.542 | 10.305 | 44.848 | 19.32 | 14.773 | 20.628 | 16.899 | 17.943 | 13.095 | 30.242 | 31.739 | 17.963 | 18.504 | 15.047 | 22.054 | 20.456 |
Other Expenses
| 0 | 0 | 0 | 0 | 26.812 | 6.344 | 44.865 | -6.67 | 34.048 | 4.149 | 4.632 | 12.671 | 1.057 | 0.586 | 2.423 | 0.028 | 0.075 | 0.01 | 0.474 | 0.611 | 3.774 | 0 | 0 | 0 |
Operating Expenses
| 17.179 | 33.695 | 29.137 | 19.148 | 30.454 | 27.527 | 97.019 | 13.3 | 31.542 | 10.305 | 44.848 | 19.32 | 14.773 | 20.628 | 16.899 | 17.943 | 13.095 | 30.242 | 31.739 | 17.963 | 18.504 | 11.855 | 21.228 | 20.456 |
Operating Income
| 88.562 | 21.021 | 45.358 | 40.741 | 37.882 | 25.308 | -2.311 | 56.619 | 83.64 | 63.184 | 40.949 | 55.47 | 83.105 | 63.835 | 85.949 | 68.958 | 85.677 | 38.816 | 21.46 | 27.501 | 30.24 | 23.269 | 22.185 | 27.856 |
Operating Income Ratio
| 0.462 | 0.115 | 0.234 | 0.228 | 0.236 | 0.144 | -0.013 | 0.307 | 0.431 | 0.359 | 0.213 | 0.317 | 0.437 | 0.37 | 0.459 | 0.4 | 0.487 | 0.288 | 0.195 | 0.301 | 0.353 | 0.308 | 0.265 | 0.327 |
Total Other Income Expenses Net
| 31.283 | -25.724 | -30.812 | -31.297 | 26.812 | -23.602 | -20.835 | -13.082 | -14.076 | -14.786 | 4.632 | 12.671 | 1.057 | 0.586 | 2.423 | 0.028 | 0.075 | 0.01 | 0.474 | 0.611 | 3.774 | -8.099 | -11.117 | -11.725 |
Income Before Tax
| 59.969 | -4.703 | 14.546 | 9.444 | 9.61 | 1.706 | -23.146 | 43.537 | 69.564 | 48.398 | 25.599 | 51.883 | 66.847 | 45.787 | 66.22 | 49.837 | 61.74 | 24.128 | 5.18 | 17.945 | 24.407 | 15.17 | 11.068 | 16.131 |
Income Before Tax Ratio
| 0.313 | -0.026 | 0.075 | 0.053 | 0.06 | 0.01 | -0.126 | 0.236 | 0.359 | 0.275 | 0.133 | 0.296 | 0.352 | 0.265 | 0.354 | 0.289 | 0.351 | 0.179 | 0.047 | 0.196 | 0.285 | 0.201 | 0.132 | 0.19 |
Income Tax Expense
| -0.201 | 0.689 | 0.292 | -1.501 | 1.88 | 0.198 | -1.813 | 1.541 | 2.233 | 0.182 | -1.817 | -1.1 | 20.739 | 20.463 | -0.026 | 0.009 | 25.556 | -0.049 | 1.963 | 0.473 | 1.413 | 2.051 | 0.01 | 0.014 |
Net Income
| 58.628 | -6.093 | 12.861 | 10.257 | 6.9 | 1.508 | -21.332 | 40.781 | 65.53 | 46.816 | 26.379 | 51.96 | 64.48 | 44.544 | 64.012 | 48.045 | 60.271 | 22.912 | 2.898 | 18.015 | 23.306 | 13.327 | 11.515 | 16.701 |
Net Income Ratio
| 0.306 | -0.033 | 0.066 | 0.057 | 0.043 | 0.009 | -0.116 | 0.221 | 0.338 | 0.266 | 0.137 | 0.297 | 0.339 | 0.258 | 0.342 | 0.278 | 0.343 | 0.17 | 0.026 | 0.197 | 0.272 | 0.177 | 0.138 | 0.196 |
EPS
| 0.026 | -0.003 | 0.006 | 0.005 | 0.003 | 0.001 | -0.01 | 0.018 | 0.029 | 0.021 | 0.012 | 0.02 | 0.03 | 0.02 | 0.029 | 0.02 | 0.04 | 0.01 | 0.001 | 0.008 | 0.01 | 0.008 | 0.007 | 0.01 |
EPS Diluted
| 0.026 | -0.003 | 0.006 | 0.005 | 0.003 | 0.001 | -0.01 | 0.018 | 0.029 | 0.021 | 0.012 | 0.02 | 0.03 | 0.02 | 0.029 | 0.02 | 0.04 | 0.01 | 0.001 | 0.008 | 0.01 | 0.008 | 0.007 | 0.01 |
EBITDA
| 82.066 | 49.947 | 74.656 | 69.998 | 66.683 | 53.634 | 26.835 | 85.013 | 113.685 | 92.088 | 70.217 | 96.368 | 111.693 | 91.576 | 115.898 | 96.502 | 112.919 | 62.493 | 51.537 | 43.879 | 34.014 | 38.153 | 37.366 | 42.701 |
EBITDA Ratio
| 0.428 | 0.274 | 0.386 | 0.392 | 0.415 | 0.305 | 0.146 | 0.461 | 0.586 | 0.523 | 0.365 | 0.55 | 0.588 | 0.53 | 0.619 | 0.559 | 0.642 | 0.463 | 0.469 | 0.48 | 0.397 | 0.506 | 0.447 | 0.502 |