The ONE Enterprise Public Company Limited
SET:ONEE.BK
3.8 (THB) • At close September 16, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) THB.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | |
|---|---|---|---|---|---|---|---|
| Revenue
| 6,432.207 | 6,128.36 | 5,346.789 | 3,126.775 | 2,692.155 | 2,692.115 | 2,137.401 |
| Cost of Revenue
| 3,962.142 | 3,554.241 | 2,637.135 | 1,538.926 | 1,548.947 | 1,730.221 | 1,566.093 |
| Gross Profit
| 2,470.065 | 2,574.119 | 2,709.654 | 1,587.849 | 1,143.207 | 961.894 | 571.308 |
| Gross Profit Ratio
| 0.384 | 0.42 | 0.507 | 0.508 | 0.425 | 0.357 | 0.267 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 1,561.726 | 1,507.048 | 1,497.694 | 802.985 | 706.993 | 0 | 0 |
| Selling & Marketing Expenses
| 400.974 | 305.463 | 209.3 | 119.422 | 161.35 | 0 | 0 |
| SG&A
| 1,912.176 | 1,812.511 | 1,706.993 | 922.407 | 868.343 | 858.723 | 739.15 |
| Other Expenses
| 0 | -98.394 | -89.028 | -88.324 | -80.871 | 0 | 0 |
| Operating Expenses
| 1,912.176 | 1,714.117 | 1,617.965 | 834.083 | 787.473 | 858.723 | 739.15 |
| Operating Income
| 557.889 | 860.002 | 1,091.688 | 753.765 | 355.735 | 103.171 | -167.842 |
| Operating Income Ratio
| 0.087 | 0.14 | 0.204 | 0.241 | 0.132 | 0.038 | -0.079 |
| Total Other Income Expenses Net
| 93.846 | -2.822 | -126.257 | -81.371 | -93.22 | -73.29 | -209.928 |
| Income Before Tax
| 651.736 | 857.181 | 965.432 | 672.394 | 262.514 | 29.882 | -377.77 |
| Income Before Tax Ratio
| 0.101 | 0.14 | 0.181 | 0.215 | 0.098 | 0.011 | -0.177 |
| Income Tax Expense
| 142.773 | 118.906 | 137.008 | 38.497 | 84.128 | 10.061 | 154.241 |
| Net Income
| 505.092 | 738.531 | 828.376 | 631.225 | 178.385 | 29.006 | -520.798 |
| Net Income Ratio
| 0.079 | 0.121 | 0.155 | 0.202 | 0.066 | 0.011 | -0.244 |
| EPS
| 0.21 | 0.31 | 0.35 | 0.27 | 0.075 | 0.012 | -0.22 |
| EPS Diluted
| 0.21 | 0.31 | 0.35 | 0.27 | 0.075 | 0.012 | -0.22 |
| EBITDA
| 1,985.701 | 2,283.301 | 2,163.714 | 1,568.536 | 1,188.227 | 858.502 | 466.953 |
| EBITDA Ratio
| 0.309 | 0.373 | 0.405 | 0.502 | 0.441 | 0.319 | 0.218 |