Earth Tech Environment Public Company Limited (ETC.BK)

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ETC.BK
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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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	-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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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

Earth Tech Environment Public Company Limited

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