Everland Public Company Limited
SET:EVER.BK
0.14 (THB) • At close July 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 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 1,657.574 | 2,012.867 | 2,676.955 | 3,241.248 | 4,851.148 | 1,125.507 | 708.175 | 906.271 | 763.887 | 812.818 | 499.651 | 18.472 | 459.579 | 51.241 | 84.857 | 260.544 | 322.898 | 496.967 | 471.494 | 430.731 |
| Cost of Revenue
| 1,311.014 | 1,640.048 | 2,063.577 | 2,397.003 | 3,563.034 | 879.6 | 607.676 | 733.108 | 548.663 | 568.754 | 367.985 | 19.478 | 253.289 | 36.877 | 73.199 | 168.7 | 181.854 | 326.034 | 270.711 | 44.951 |
| Gross Profit
| 346.559 | 372.819 | 613.377 | 844.245 | 1,288.115 | 245.907 | 100.5 | 173.163 | 215.224 | 244.063 | 131.666 | -1.006 | 206.291 | 14.364 | 11.658 | 91.844 | 141.044 | 170.933 | 200.784 | 385.779 |
| Gross Profit Ratio
| 0.209 | 0.185 | 0.229 | 0.26 | 0.266 | 0.218 | 0.142 | 0.191 | 0.282 | 0.3 | 0.264 | -0.054 | 0.449 | 0.28 | 0.137 | 0.353 | 0.437 | 0.344 | 0.426 | 0.896 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 302.235 | 485.496 | 281.779 | 258.928 | 252.3 | 215.692 | 181.868 | 211.098 | 188.811 | 98.367 | 52.581 | 22.231 | 20.925 | 31.877 | 46.512 | 0 | 0 | 0 | 0 | 0 |
| Selling & Marketing Expenses
| 137.709 | 148.823 | 176.758 | 231.8 | 325.788 | 139.753 | 144.079 | 127.533 | 88.082 | 88.568 | 69.77 | 2.09 | 25.184 | 8.324 | 6.971 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 440.524 | 634.319 | 458.537 | 490.728 | 578.088 | 355.444 | 325.947 | 338.63 | 276.893 | 186.935 | 122.351 | 24.321 | 46.109 | 40.201 | 53.484 | 52.507 | 87.281 | 76.479 | 48.688 | 44.859 |
| Other Expenses
| 7.475 | 9.429 | 17.762 | 136.254 | 38.987 | 21.862 | 14.966 | 4.54 | 14.108 | 7.867 | 2.505 | 0.382 | -0 | 0.011 | 132.533 | 0 | 0 | 0 | 52.678 | 0 |
| Operating Expenses
| 440.524 | 634.319 | 458.537 | 490.728 | 578.088 | 435.723 | 324.212 | 320.931 | 262.785 | 179.068 | 119.847 | 23.939 | 46.109 | 40.212 | 186.017 | 52.507 | 87.281 | 76.479 | 101.366 | 44.859 |
| Operating Income
| -93.965 | -261.5 | 170.025 | 487.13 | 749.29 | -189.816 | -223.712 | -102.847 | -85.272 | 5.789 | -26.175 | -40.372 | 160.181 | -12.944 | -174.359 | 39.338 | 53.763 | 94.443 | 97.344 | 338.941 |
| Operating Income Ratio
| -0.057 | -0.13 | 0.064 | 0.15 | 0.154 | -0.169 | -0.316 | -0.113 | -0.112 | 0.007 | -0.052 | -2.186 | 0.349 | -0.253 | -2.055 | 0.151 | 0.167 | 0.19 | 0.206 | 0.787 |
| Total Other Income Expenses Net
| -235.746 | -185.89 | -263.844 | -258.088 | -307.57 | 21.862 | 5.514 | 80.241 | -1.39 | 7.867 | 2.505 | 0.382 | 0.533 | 0 | 5.893 | 3.831 | 0 | -0.011 | -2.074 | -1.979 |
| Income Before Tax
| -329.712 | -447.391 | -93.819 | 229.042 | 441.72 | -335.294 | -330.845 | -102.847 | -85.272 | 5.789 | -26.175 | -40.372 | 160.715 | 0 | -198.919 | 2.198 | 0 | 94.432 | 95.27 | 336.962 |
| Income Before Tax Ratio
| -0.199 | -0.222 | -0.035 | 0.071 | 0.091 | -0.298 | -0.467 | -0.113 | -0.112 | 0.007 | -0.052 | -2.186 | 0.35 | 0 | -2.344 | 0.008 | 0 | 0.19 | 0.202 | 0.782 |
| Income Tax Expense
| 10.516 | 11.361 | 51.479 | 102.703 | 130.856 | -33.407 | -48.216 | -10.768 | 10.397 | 23.902 | -16.508 | 15.809 | 20.675 | 13.257 | 29.552 | 1.105 | 46.865 | 35.967 | -71.733 | -6,727.644 |
| Net Income
| -341.785 | -458.752 | -145.298 | 138.24 | 323.843 | -293.313 | -278.909 | -94.925 | -96.244 | -18.113 | -9.667 | -40.372 | 139.506 | -39.106 | -198.919 | 1.093 | 6.899 | 58.487 | 171.151 | 7,068.564 |
| Net Income Ratio
| -0.206 | -0.228 | -0.054 | 0.043 | 0.067 | -0.261 | -0.394 | -0.105 | -0.126 | -0.022 | -0.019 | -2.186 | 0.304 | -0.763 | -2.344 | 0.004 | 0.021 | 0.118 | 0.363 | 16.411 |
| EPS
| -0.07 | -0.096 | -0.037 | 0.036 | 0.083 | -0.076 | -0.072 | -0.027 | -0.029 | -0.008 | -0.007 | -0.041 | 0.34 | -0.094 | -0.48 | 0.003 | 0.017 | 0.14 | 0.3 | 7.93 |
| EPS Diluted
| -0.07 | -0.096 | -0.037 | 0.036 | 0.083 | -0.076 | -0.072 | -0.027 | -0.029 | -0.008 | -0.007 | -0.041 | 0.34 | -0.094 | -0.48 | 0.003 | 0.017 | 0.14 | 0.3 | 7.93 |
| EBITDA
| -16.332 | -186.677 | 233.372 | 548.149 | 789.483 | -127.496 | -169.121 | -102.8 | -30.92 | 67.564 | 13.055 | -24.12 | 160.546 | -24.931 | -174.315 | 41.25 | 54.574 | 95.151 | 101.942 | 342.995 |
| EBITDA Ratio
| -0.01 | -0.093 | 0.087 | 0.169 | 0.163 | -0.113 | -0.239 | -0.113 | -0.04 | 0.083 | 0.026 | -1.306 | 0.349 | -0.487 | -2.054 | 0.158 | 0.169 | 0.191 | 0.216 | 0.796 |