Eastern Technical Engineering Public Company Limited (ETE.BK)

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ETE.BK
Financials

1.11 (THB) • At close September 16, 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
Revenue Numbers are in millions	338.312	377.079	512.392	339.82	376.447	378.614	437.974	299.969	269.4	250.629	298.861	355.273	321.108	405.545	359.826	344.075	374.295	381.936	547.055	465.535	383.44	443.243	439.48	383.481	443.076	406.54	468.36	404.675	355.857	351.364	353.899	339.879	412.307	305.594	267.277	418.461	511.706	450.298
Cost of Revenue Numbers are in millions	289.111	324.076	443.481	291.965	329.276	326.795	382.53	267.516	234.37	217.056	260.177	304.82	267.948	348.197	302.743	298.217	318.216	329.27	480.16	411.827	348.479	390.299	391.544	396.25	384.03	337.225	394.28	344.761	302.809	293.877	302.559	293.457	354.538	266.881	246.948	348.474	437.482	387.761
Gross Profit Numbers are in millions	49.201	53.003	68.911	47.855	47.171	51.819	55.444	32.453	35.03	33.573	38.684	50.453	53.16	57.348	57.083	45.858	56.08	52.667	66.895	53.708	34.961	52.944	47.936	-12.769	59.046	69.315	74.08	59.914	53.047	57.487	51.34	46.422	57.769	38.712	20.329	69.987	74.223	62.536
Gross Profit Ratio Numbers are in millions	0.145	0.141	0.134	0.141	0.125	0.137	0.127	0.108	0.13	0.134	0.129	0.142	0.166	0.141	0.159	0.133	0.15	0.138	0.122	0.115	0.091	0.119	0.109	-0.033	0.133	0.17	0.158	0.148	0.149	0.164	0.145	0.137	0.14	0.127	0.076	0.167	0.145	0.139
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	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	28.773	25.671	30.012	25.553	27.24	25.753	25.639	24.04	26.199	28.983	31.519	33.167	32.026	31.649	31.187	42.223	28.948	27.639	36.45	27.991	26.263	25.366	30.077	26.099	32.839	27.852	30.662	28.465	29.904	22.395	23.559	27.279	29.243	28.429	13.216	29.441	27.311	25.354
Selling & Marketing Expenses Numbers are in millions	1.059	1.006	1.83	1.321	0.912	1.258	0.834	2.14	2.737	2.045	2.354	2.465	1.372	1.148	0.988	0.998	1.176	2.666	2.981	0.893	1.873	0.785	0.708	1.08	0.475	1.415	0.701	0.527	0.353	1.776	5.264	1.684	0.771	2.271	5.094	1.608	0.738	1.046
SG&A Numbers are in millions	29.079	26.143	31.842	26.874	28.152	27.011	26.473	26.18	28.936	31.028	33.874	35.632	33.398	32.797	32.175	43.221	30.124	30.305	39.432	28.883	28.136	26.151	30.785	27.179	33.314	29.267	31.363	28.993	30.257	24.171	28.823	28.964	30.014	30.7	18.31	31.05	28.049	26.399
Other Expenses Numbers are in millions	0.359	0.203	0.306	0.895	0.283	0.822	-2.257	0.387	2.551	0.204	1.943	2.369	0.719	3.162	-0.892	0.77	1.042	0.144	-1.13	0.287	1.036	4.202	0.25	0.029	0	0.004	1.019	-0.423	0.049	0.547	0.551	0.14	0.501	0.325	0.172	0.242	0	0
Operating Expenses Numbers are in millions	29.079	26.143	31.842	26.874	28.152	27.011	26.473	26.18	28.936	31.028	33.874	35.632	33.398	32.797	32.175	43.221	30.124	30.305	39.432	28.883	28.136	26.151	30.785	84.031	33.314	29.267	32.382	28.57	30.257	23.624	28.272	28.823	30.014	30.375	18.138	30.808	26.299	25.472
Operating Income Numbers are in millions	20.122	26.86	38.113	21.862	19.287	25.609	28.958	6.618	8.506	2.547	5.411	14.821	19.763	24.551	24.909	2.637	25.955	22.361	27.463	24.825	6.825	26.793	17.151	-96.799	25.733	40.048	41.698	17.986	22.791	18.713	12.834	7.706	27.756	-4.476	-7.942	30.665	46.174	36.137
Operating Income Ratio Numbers are in millions	0.059	0.071	0.074	0.064	0.051	0.068	0.066	0.022	0.032	0.01	0.018	0.042	0.062	0.061	0.069	0.008	0.069	0.059	0.05	0.053	0.018	0.06	0.039	-0.252	0.058	0.099	0.089	0.044	0.064	0.053	0.036	0.023	0.067	-0.015	-0.03	0.073	0.09	0.08
Total Other Income Expenses Net Numbers are in millions	-12.421	-14.185	0.783	0.881	0.268	-11.133	-7.401	-5.827	-4.59	-7.935	0.152	2.291	0.715	3.067	-0.531	0.636	1.032	0.141	-0.78	0.287	1.036	4.202	0.255	0.029	0.034	0.055	1.416	-12.935	0.049	2.339	-0.281	1.015	0.501	0.325	-0	1.43	-7.39	-7.696
Income Before Tax Numbers are in millions	7.701	12.675	24.069	7.951	6.529	14.476	21.557	0.791	3.916	-5.388	-3.406	8.021	10.627	18.693	16.57	-5.704	15.983	9.29	14.804	12.033	-5.504	18.648	4.312	-110.019	11.389	26.715	30.494	17.986	9.142	18.713	12.834	7.706	20.382	-4.476	-7.942	30.665	38.784	28.44
Income Before Tax Ratio Numbers are in millions	0.023	0.034	0.047	0.023	0.017	0.038	0.049	0.003	0.015	-0.021	-0.011	0.023	0.033	0.046	0.046	-0.017	0.043	0.024	0.027	0.026	-0.014	0.042	0.01	-0.287	0.026	0.066	0.065	0.044	0.026	0.053	0.036	0.023	0.049	-0.015	-0.03	0.073	0.076	0.063
Income Tax Expense Numbers are in millions	1.189	1.056	4.46	0.609	0.868	0.354	-3.182	-0.162	1.319	-0.779	-1.343	1.395	3.307	4.564	0.039	-12.95	-1.388	-0.152	2.51	2.956	1.454	1.174	0.803	-1.205	2.065	2.415	3.879	0.492	0.501	1.422	0.91	1.502	1.849	0.905	-2.058	6.472	6.761	5.279
Net Income Numbers are in millions	6.711	11.608	19.81	7.491	4.837	12.563	24.546	0.954	2.596	-4.609	-1.839	6.638	7.557	14.388	16.802	7.26	18.244	9.886	9.825	8.461	-7.5	17.821	3.245	-108.633	7.867	23.927	26.74	17.567	8.725	17.227	11.89	6.168	18.505	-5.391	-5.896	24.175	30.627	21.949
Net Income Ratio Numbers are in millions	0.02	0.031	0.039	0.022	0.013	0.033	0.056	0.003	0.01	-0.018	-0.006	0.019	0.024	0.035	0.047	0.021	0.049	0.026	0.018	0.018	-0.02	0.04	0.007	-0.283	0.018	0.059	0.057	0.043	0.025	0.049	0.034	0.018	0.045	-0.018	-0.022	0.058	0.06	0.049
EPS Numbers are in millions	0.012	0.021	0.035	0.013	0.009	0.022	0.044	0.002	0.005	-0.011	-0.004	0.012	0.013	0.03	0.03	0.013	0.03	0.018	0.018	0.015	-0.013	0.032	0.006	-0.19	0.014	0.04	0.048	0.03	0.016	0.03	0.024	0.01	0.04	-0.013	-0.011	0.058	0.11	0.081
EPS Diluted Numbers are in millions	0.012	0.021	0.035	0.013	0.009	0.022	0.044	0.002	0.005	-0.011	-0.004	0.012	0.013	0.03	0.03	0.013	0.03	0.018	0.018	0.015	-0.013	0.032	0.006	-0.19	0.014	0.04	0.048	0.03	0.016	0.03	0.024	0.01	0.04	-0.013	-0.011	0.058	0.11	0.081
EBITDA Numbers are in millions	36.64	42.869	54.485	37.8	35.077	41.336	42.863	19.008	20.827	14.707	19.535	29.471	32.947	40.157	38.341	17.185	39.476	35.142	40.262	36.101	19.985	43.256	30.01	-83.556	38.287	52.615	75.485	40.485	36.051	46.195	30.245	20.463	32.603	12.186	10.611	37.75	48.689	38.652
EBITDA Ratio Numbers are in millions	0.108	0.114	0.106	0.111	0.093	0.109	0.098	0.063	0.077	0.059	0.065	0.083	0.103	0.099	0.107	0.05	0.105	0.092	0.074	0.078	0.052	0.098	0.068	-0.218	0.086	0.129	0.161	0.1	0.101	0.131	0.085	0.06	0.079	0.04	0.04	0.09	0.095	0.086

Eastern Technical Engineering Public Company Limited

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