IRPC Public Company Limited
SET:IRPC.BK
1.49 (THB) • At close October 30, 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 | 2014 Q4 | 2014 Q3 | 2014 Q2 | 2014 Q1 | 2013 Q4 | 2013 Q3 | 2013 Q2 | 2013 Q1 | 2012 Q4 | 2012 Q3 | 2012 Q2 | 2012 Q1 | 2011 Q4 | 2011 Q3 | 2011 Q2 | 2011 Q1 | 2010 Q4 | 2010 Q3 | 2010 Q2 | 2010 Q1 | 2009 Q4 | 2009 Q3 | 2009 Q2 | 2009 Q1 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 81,629.992 | 79,347.845 | 79,059.381 | 81,642.379 | 76,915.064 | 81,430.258 | 57,007.146 | 89,410.142 | 98,950.657 | 79,432.083 | 72,445.053 | 67,016.569 | 62,003.113 | 53,649.873 | 46,692.932 | 43,330.3 | 35,529.325 | 48,909.994 | 55,757.413 | 60,127.105 | 63,709.554 | 59,720.536 | 69,736.168 | 73,818.617 | 70,901.902 | 66,094.412 | 62,890.537 | 56,723.723 | 54,557.953 | 39,928.746 | 51,735.164 | 45,673.108 | 45,056.943 | 42,575.451 | 49,023.83 | 52,070.151 | 59,215.985 | 53,861.822 | 63,873.333 | 70,668.12 | 73,524.358 | 73,523.626 | 76,856.28 | 74,072.192 | 70,402.802 | 71,261.25 | 68,843.065 | 73,412.372 | 74,695.749 | 75,479.303 | 51,303.185 | 67,534.922 | 67,635.894 | 60,413.842 | 56,271.287 | 53,165.194 | 57,059.335 | 55,115.203 | 58,319.714 | 47,873.517 | 40,295.037 | 26,076.012 |
| Cost of Revenue
| 80,858.76 | 75,656.044 | 82,280.702 | 76,219.209 | 77,881.608 | 79,117.061 | 64,117.806 | 91,646.916 | 86,512.108 | 72,615.275 | 67,555.673 | 61,473.838 | 54,231.454 | 45,727.895 | 42,675.614 | 39,554.231 | 35,496.479 | 56,764.467 | 56,157.671 | 59,863.973 | 62,515.602 | 58,032.245 | 69,770.903 | 69,069.121 | 64,625.227 | 61,172.067 | 56,097.918 | 50,194.876 | 50,910.579 | 35,742.913 | 46,581.594 | 42,199.984 | 38,117.434 | 38,001.24 | 46,032.159 | 49,338.84 | 52,384.496 | 50,158.003 | 70,198.492 | 72,253.369 | 72,827.91 | 72,650.45 | 75,855.233 | 71,606.778 | 69,588.741 | 70,644.501 | 68,824.343 | 70,569.641 | 77,600.994 | 72,774.716 | 50,492.589 | 66,390.192 | 63,963.313 | 54,644.927 | 52,680.751 | 52,475.761 | 54,646.99 | 52,462.154 | 58,246.648 | 44,754.854 | 36,845.204 | 23,809.824 |
| Gross Profit
| 771.232 | 3,691.801 | -3,221.321 | 5,423.17 | -966.544 | 2,313.197 | -7,110.66 | -2,236.774 | 12,438.549 | 6,816.808 | 4,889.379 | 5,542.731 | 7,771.659 | 7,921.978 | 4,017.318 | 3,776.069 | 32.846 | -7,854.473 | -400.258 | 263.132 | 1,193.952 | 1,688.291 | -34.735 | 4,749.496 | 6,276.675 | 4,922.345 | 6,792.619 | 6,528.847 | 3,647.374 | 4,185.833 | 5,153.57 | 3,473.124 | 6,939.509 | 4,574.211 | 2,991.671 | 2,731.311 | 6,831.489 | 3,703.819 | -6,325.159 | -1,585.249 | 696.448 | 873.176 | 1,001.047 | 2,465.414 | 814.061 | 616.749 | 18.722 | 2,842.731 | -2,905.245 | 2,704.587 | 810.595 | 1,144.73 | 3,672.581 | 5,768.915 | 3,590.536 | 689.433 | 2,412.345 | 2,653.049 | 73.065 | 3,118.663 | 3,449.833 | 2,266.188 |
| Gross Profit Ratio
| 0.009 | 0.047 | -0.041 | 0.066 | -0.013 | 0.028 | -0.125 | -0.025 | 0.126 | 0.086 | 0.067 | 0.083 | 0.125 | 0.148 | 0.086 | 0.087 | 0.001 | -0.161 | -0.007 | 0.004 | 0.019 | 0.028 | -0 | 0.064 | 0.089 | 0.074 | 0.108 | 0.115 | 0.067 | 0.105 | 0.1 | 0.076 | 0.154 | 0.107 | 0.061 | 0.052 | 0.115 | 0.069 | -0.099 | -0.022 | 0.009 | 0.012 | 0.013 | 0.033 | 0.012 | 0.009 | 0 | 0.039 | -0.039 | 0.036 | 0.016 | 0.017 | 0.054 | 0.095 | 0.064 | 0.013 | 0.042 | 0.048 | 0.001 | 0.065 | 0.086 | 0.087 |
| 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 | 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
| 1,579.956 | 1,343.184 | 1,043.579 | 1,334.527 | 1,363.642 | 1,314.252 | 1,146.307 | 1,277.839 | 1,348.687 | 1,173.167 | 1,345.607 | 1,343.266 | 1,410.253 | 1,255.873 | 1,651.821 | 1,239.152 | 1,255.78 | 1,271.248 | 1,372.892 | 1,330.615 | 1,474.059 | 1,169.434 | 1,198.682 | 1,379.806 | 1,415.19 | 1,207.322 | 1,442.968 | 1,317.334 | 1,329.534 | 1,238.165 | 1,030.426 | 1,319.045 | 1,242.563 | 1,072.967 | 1,189.598 | 1,071.715 | 1,261.46 | 1,152.227 | 908.911 | 1,089.83 | 1,087.054 | 987.205 | 942.062 | 1,114.68 | 1,061.805 | 842.453 | 854.967 | 813.884 | 891.257 | 811.892 | 1,158.483 | 924.241 | 833.857 | 760.684 | 1,053.247 | 716.618 | 812.807 | 658.329 | 693.592 | 616.541 | 521.106 | 541.776 |
| Selling & Marketing Expenses
| 392.403 | 318.43 | 360.245 | 363.534 | 318.652 | 383.061 | 390.313 | 480.911 | 506.746 | 624.516 | 611.886 | 535.624 | 466.392 | 518.783 | 378.589 | 325.455 | 359.355 | 334.583 | 387.547 | 379.58 | 366.21 | 364.969 | 460.593 | 375.336 | 349.855 | 394.666 | 454.583 | 324.66 | 291.436 | 280.113 | 349.357 | 275.487 | 319.623 | 308.301 | 354.603 | 289.381 | 298.735 | 319.387 | 349.238 | 247.863 | 293.557 | 287.599 | 418.636 | 288.8 | 310.351 | 295.038 | 340.912 | 232.033 | 266.265 | 271.411 | 199.658 | 257.402 | 267.062 | 262.181 | 272.893 | 273.436 | 289.249 | 305.845 | 433.48 | 271.206 | 275.326 | 213.01 |
| SG&A
| 1,972.359 | 1,661.614 | 1,403.824 | 1,698.061 | 1,682.294 | 1,697.313 | 1,536.62 | 1,758.75 | 1,855.433 | 1,797.683 | 1,957.493 | 1,878.89 | 1,876.645 | 1,774.656 | 2,030.41 | 1,564.607 | 1,615.135 | 1,605.831 | 1,760.439 | 1,710.195 | 1,840.269 | 1,534.403 | 1,659.275 | 1,755.142 | 1,765.045 | 1,601.988 | 1,897.551 | 1,641.994 | 1,620.97 | 1,518.278 | 1,379.783 | 1,594.532 | 1,562.186 | 1,381.268 | 1,544.201 | 1,361.096 | 1,560.195 | 1,471.614 | 1,258.149 | 1,337.693 | 1,380.611 | 1,274.804 | 1,360.698 | 1,403.48 | 1,372.156 | 1,137.491 | 1,195.879 | 1,045.917 | 1,157.522 | 1,083.303 | 1,358.14 | 1,181.643 | 1,100.919 | 1,022.865 | 1,326.14 | 990.054 | 1,102.056 | 964.174 | 1,127.072 | 887.747 | 796.432 | 754.786 |
| Other Expenses
| 15 | 85 | 112 | 155 | 170 | 108.459 | 293 | 104 | 161 | 141 | -1,778 | 252 | 439 | 182 | 138 | 208 | 287 | 126 | 236 | 85 | 386 | 123 | 163 | 94 | 97 | 77 | 53 | 116 | 80 | 50 | 104 | 87 | 77 | 89 | 98 | 957 | 577 | 98 | 1,129 | 909 | 141 | 97 | 219 | 116 | 120 | 90 | 181.784 | 0 | 196.216 | 477.713 | 0 | 0 | 0 | 942.506 | 0 | 0 | 0 | 0 | 165.809 | 0 | 0 | 0 |
| Operating Expenses
| 1,957.359 | 1,652.614 | 1,685.824 | 1,698.061 | 1,682.294 | 1,697.313 | 1,829.62 | 1,758.75 | 1,855.433 | 1,797.683 | 2,246.493 | 1,878.89 | 1,876.645 | 1,774.656 | 2,308.41 | 1,564.607 | 1,615.135 | 1,605.831 | 1,986.439 | 1,710.195 | 1,840.269 | 1,534.403 | 1,844.275 | 1,755.142 | 1,765.045 | 1,601.988 | 2,108.551 | 1,641.994 | 1,620.97 | 1,518.278 | 1,576.783 | 1,594.532 | 1,562.186 | 1,381.268 | 1,739.201 | 1,361.096 | 1,560.195 | -1,351.386 | 1,447.149 | -2,421.307 | 1,380.611 | 1,274.804 | 1,550.698 | 1,403.48 | 1,372.156 | 1,137.491 | 1,377.663 | 1,045.917 | 1,353.738 | 1,561.016 | 1,358.14 | 1,181.643 | 1,100.919 | 1,965.371 | 1,326.14 | 990.054 | 1,102.056 | 964.174 | 1,292.881 | 887.747 | 796.432 | 754.786 |
| Operating Income
| -1,186.127 | 2,267.574 | -3,799.959 | 3,494.663 | -2,415.618 | 859.503 | -8,289.741 | -2,770.904 | 10,941.129 | 5,289.438 | 2,727.139 | 2,895.039 | 5,439.684 | 6,852.3 | -133,884.463 | 43,330.3 | -32.018 | -10,726.847 | -2,088.783 | -1,265.964 | 886.016 | 350.797 | -1,670.45 | 3,266.517 | 5,144.864 | 3,558.892 | 4,903.854 | 5,062.468 | 2,217.927 | 3,340.447 | 3,790.866 | 1,996.719 | 5,485.939 | 3,244.563 | 1,328.13 | 2,278.3 | 5,836.436 | 5,064.085 | -6,733.422 | 1,709.998 | -527.777 | -272.977 | -90.487 | 1,180.424 | -424.86 | -473.25 | 820.654 | 2,229.866 | -3,244.185 | 1,151.834 | -948.007 | 418.613 | 3,443.122 | 3,819.525 | 2,547.378 | 515.5 | 1,574.412 | 2,512.633 | -1,971.857 | 2,557.22 | 2,761.725 | 1,828.816 |
| Operating Income Ratio
| -0.015 | 0.029 | -0.048 | 0.043 | -0.031 | 0.011 | -0.145 | -0.031 | 0.111 | 0.067 | 0.038 | 0.043 | 0.088 | 0.128 | -2.867 | 1 | -0.001 | -0.219 | -0.037 | -0.021 | 0.014 | 0.006 | -0.024 | 0.044 | 0.073 | 0.054 | 0.078 | 0.089 | 0.041 | 0.084 | 0.073 | 0.044 | 0.122 | 0.076 | 0.027 | 0.044 | 0.099 | 0.094 | -0.105 | 0.024 | -0.007 | -0.004 | -0.001 | 0.016 | -0.006 | -0.007 | 0.012 | 0.03 | -0.043 | 0.015 | -0.018 | 0.006 | 0.051 | 0.063 | 0.045 | 0.01 | 0.028 | 0.046 | -0.034 | 0.053 | 0.069 | 0.07 |
| Total Other Income Expenses Net
| -281.464 | 528.633 | 1,123.582 | -147.713 | 323.705 | -486.191 | -612.603 | -432.288 | -6,179.363 | -3,447.492 | -1,665.899 | -614.035 | -283.223 | 857.777 | 746.601 | 167.15 | 1,591.306 | -1,218.519 | 1,901.655 | 301.533 | 1,633.429 | 468.831 | 300.32 | 474.901 | 820.961 | 303.91 | 1,020.058 | -313.611 | -72.775 | 682.21 | -1,126.315 | -251.112 | -596.42 | -482.91 | -556.492 | -33.551 | 307.705 | 70.539 | 905.823 | -1,583.878 | 1,299.367 | 1,244.144 | 1,730.932 | 475.133 | -230.468 | 1,147.336 | 2,972.105 | 63.502 | 10.47 | 8.263 | -794.608 | 16.735 | 21.477 | 15.981 | 16.434 | 16.704 | -6.557 | 2.419 | -250.029 | 8.575 | 2.136 | 8.816 |
| Income Before Tax
| -1,467.591 | 1,907.02 | -4,272.614 | 3,040.105 | -2,825.049 | 373.312 | -8,902.345 | -3,203.192 | 4,761.766 | 1,841.946 | 2,515.338 | 2,620.808 | 5,183.97 | 6,563.968 | 1,981.692 | 1,924.39 | -447.112 | -11,142.734 | -950.261 | -1,643.016 | 519.466 | 149.574 | -2,053.279 | 2,965.575 | 4,857.67 | 3,145.267 | 5,250.769 | 4,094.637 | 1,416.927 | 2,778.447 | 1,859.866 | 1,125.719 | 4,561.939 | 2,486.563 | 482.13 | 1,101.3 | 5,353.436 | 4,832.085 | -7,166.422 | -1,079.002 | 218.223 | 416.023 | 798.513 | 1,113.424 | -1,226.86 | 170.75 | 1.777 | 2,162.654 | -4,028.235 | 990.973 | -2,203.12 | -133.282 | 3,006.447 | 3,532.996 | 2,307.364 | 365.228 | 1,208.767 | 2,435.342 | -2,221.886 | 2,324.853 | 2,442.982 | 1,639.214 |
| Income Before Tax Ratio
| -0.018 | 0.024 | -0.054 | 0.037 | -0.037 | 0.005 | -0.156 | -0.036 | 0.048 | 0.023 | 0.035 | 0.039 | 0.084 | 0.122 | 0.042 | 0.044 | -0.013 | -0.228 | -0.017 | -0.027 | 0.008 | 0.003 | -0.029 | 0.04 | 0.069 | 0.048 | 0.083 | 0.072 | 0.026 | 0.07 | 0.036 | 0.025 | 0.101 | 0.058 | 0.01 | 0.021 | 0.09 | 0.09 | -0.112 | -0.015 | 0.003 | 0.006 | 0.01 | 0.015 | -0.017 | 0.002 | 0 | 0.029 | -0.054 | 0.013 | -0.043 | -0.002 | 0.044 | 0.058 | 0.041 | 0.007 | 0.021 | 0.044 | -0.038 | 0.049 | 0.061 | 0.063 |
| Income Tax Expense
| -298.768 | 361.856 | -860.349 | 598.82 | -580.194 | 69.83 | -1,751.699 | -654.93 | 927.186 | 337.635 | 319.251 | 459.686 | 599.934 | 972.396 | 365.456 | 365.369 | -38.82 | -2,245.747 | -444.836 | -330.423 | 5.117 | -8.53 | -434.499 | 395.319 | 795.162 | 390.606 | 736.69 | 846.124 | 190.394 | 408.126 | 161.785 | -189.489 | 847.218 | -537.099 | 30.581 | 209.669 | 1,112.91 | 992.681 | -1,392.662 | -1,107.131 | 35.359 | 66.682 | 9.218 | 60.856 | -74.552 | 11.511 | -19.938 | 16.096 | 27.001 | 41.623 | -11.262 | 39.223 | 24.647 | 32.534 | 55.546 | 33.402 | 22.247 | 18.85 | -55.299 | 23.19 | 17.163 | 14.946 |
| Net Income
| -732.294 | 1,544.548 | -3,416.693 | 2,438.6 | -2,245.798 | 300.724 | -7,150.646 | -2,548.262 | 3,833.043 | 1,501.085 | 2,194.204 | 2,155.058 | 4,574.157 | 5,581.205 | 1,608.139 | 1,555.992 | -410.933 | -8,904.899 | -513.159 | -1,320.733 | 506.932 | 152.916 | -1,626.715 | 2,560.209 | 4,049.578 | 2,751.921 | 4,513.178 | 3,247.729 | 1,228.119 | 2,365.458 | 1,693.916 | 1,306.954 | 3,705.581 | 3,014.381 | 447.101 | 887.433 | 4,235.652 | 3,831.577 | -5,778.61 | 22.099 | 178.199 | 343.675 | 784.594 | 1,047.321 | -1,158.722 | 153.079 | 15.857 | 2,141.724 | -4,060.34 | 943.879 | -2,195.292 | -177.039 | 2,980.508 | 3,498.591 | 2,250.638 | 329.287 | 1,185.776 | 2,416.985 | -2,158.57 | 2,299.613 | 2,422.857 | 1,621.263 |
| Net Income Ratio
| -0.009 | 0.019 | -0.043 | 0.03 | -0.029 | 0.004 | -0.125 | -0.029 | 0.039 | 0.019 | 0.03 | 0.032 | 0.074 | 0.104 | 0.034 | 0.036 | -0.012 | -0.182 | -0.009 | -0.022 | 0.008 | 0.003 | -0.023 | 0.035 | 0.057 | 0.042 | 0.072 | 0.057 | 0.023 | 0.059 | 0.033 | 0.029 | 0.082 | 0.071 | 0.009 | 0.017 | 0.072 | 0.071 | -0.09 | 0 | 0.002 | 0.005 | 0.01 | 0.014 | -0.016 | 0.002 | 0 | 0.029 | -0.054 | 0.013 | -0.043 | -0.003 | 0.044 | 0.058 | 0.04 | 0.006 | 0.021 | 0.044 | -0.037 | 0.048 | 0.06 | 0.062 |
| EPS
| -0.036 | 0.08 | -0.17 | 0.12 | -0.11 | 0.015 | -0.35 | -0.12 | 0.19 | 0.074 | 0.1 | 0.11 | 0.22 | 0.27 | 0.078 | 0.08 | -0.02 | -0.44 | -0.025 | -0.06 | 0.02 | 0.01 | -0.11 | 0.13 | 0.2 | 0.13 | 0.21 | 0.16 | 0.06 | 0.12 | 0.086 | 0.06 | 0.18 | 0.15 | 0.022 | 0.04 | 0.21 | 0.19 | -0.29 | 0.001 | 0.01 | 0.02 | 0.046 | 0.051 | -0.06 | 0.01 | 0.001 | 0.08 | -0.2 | 0.05 | -0.11 | -0.009 | 0.11 | 0.18 | 0.11 | 0.02 | 0.06 | 0.12 | -0.11 | 0.12 | 0.12 | 0.08 |
| EPS Diluted
| -0.036 | 0.08 | -0.17 | 0.12 | -0.11 | 0.015 | -0.35 | -0.12 | 0.19 | 0.07 | 0.1 | 0.11 | 0.22 | 0.27 | 0.078 | 0.08 | -0.02 | -0.44 | -0.025 | -0.06 | 0.02 | 0.01 | -0.11 | 0.13 | 0.2 | 0.13 | 0.21 | 0.16 | 0.06 | 0.12 | 0.086 | 0.06 | 0.18 | 0.15 | 0.022 | 0.04 | 0.21 | 0.19 | -0.29 | 0.001 | 0.01 | 0.02 | 0.046 | 0.051 | -0.06 | 0.01 | 0.001 | 0.08 | -0.2 | 0.05 | -0.11 | -0.009 | 0.11 | 0.18 | 0.11 | 0.02 | 0.06 | 0.12 | -0.11 | 0.12 | 0.12 | 0.08 |
| EBITDA
| 1,057.516 | 4,244.388 | -2,106.787 | 6,141.16 | -190.566 | 2,842.097 | -6,769.444 | -1,808.3 | 12,956.348 | 7,297.37 | 5,143.766 | 6,197.941 | 8,735.073 | 8,660.818 | 4,276.654 | 4,762.434 | 1,003.439 | -7,067.06 | 129.642 | 906.671 | 1,987.257 | 2,366.482 | 496.259 | 5,326.185 | 6,856.305 | 5,597.94 | 6,928 | 7,091.619 | 4,136.776 | 4,430.508 | 5,588.48 | 3,699.007 | 6,866.44 | 4,612.737 | 2,720.481 | 3,665.27 | 7,201.248 | 6,376.293 | -5,404.551 | 3,029.163 | 761.401 | 999.736 | 1,231.728 | 2,418.111 | 778.624 | 695.712 | 2,034.136 | 3,359.51 | -2,165.769 | 2,217.666 | -3.856 | 1,371.099 | 4,310.003 | 4,650.458 | 3,399.452 | 1,361.094 | 2,423.959 | 3,348.977 | -1,368.573 | 3,411.743 | 3,592.266 | 2,628.824 |
| EBITDA Ratio
| 0.013 | 0.053 | -0.027 | 0.075 | -0.002 | 0.035 | -0.119 | -0.02 | 0.131 | 0.092 | 0.071 | 0.092 | 0.141 | 0.161 | 0.092 | 0.11 | 0.028 | -0.144 | 0.002 | 0.015 | 0.031 | 0.04 | 0.007 | 0.072 | 0.097 | 0.085 | 0.11 | 0.125 | 0.076 | 0.111 | 0.108 | 0.081 | 0.152 | 0.108 | 0.055 | 0.07 | 0.122 | 0.118 | -0.085 | 0.043 | 0.01 | 0.014 | 0.016 | 0.033 | 0.011 | 0.01 | 0.03 | 0.046 | -0.029 | 0.029 | -0 | 0.02 | 0.064 | 0.077 | 0.06 | 0.026 | 0.042 | 0.061 | -0.023 | 0.071 | 0.089 | 0.101 |