The ONE Enterprise Public Company Limited (ONEE.BK)

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ONEE.BK
Financials

3.8 (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
Revenue Numbers are in millions	1,683.728	1,380.288	1,712.059	1,736.65	1,585.298	1,398.2	1,439.25	1,627.429	1,490.109	1,571.572	1,524.499	1,085.504	1,394.304	1,342.482	1,035.153	783.009	585.006	783.646
Cost of Revenue Numbers are in millions	1,012.884	890.262	984.159	1,055.97	967.686	903.803	901.816	965.138	831.508	855.779	790.829	521.678	637.48	687.148	475.784	324.317	303.114	436.662
Gross Profit Numbers are in millions	670.844	490.026	727.9	680.68	617.612	494.397	537.434	662.291	658.601	715.793	733.67	563.826	756.824	655.334	559.369	458.692	281.892	346.984
Gross Profit Ratio Numbers are in millions	0.398	0.355	0.425	0.392	0.39	0.354	0.373	0.407	0.442	0.455	0.481	0.519	0.543	0.488	0.54	0.586	0.482	0.443
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
General & Administrative Expenses Numbers are in millions	435.245	374.994	411.493	384.397	389.306	376.53	341.836	407.275	382.023	375.914	448.252	326.294	370.658	352.49	253.724	236.821	142.744	169.696
Selling & Marketing Expenses Numbers are in millions	99.32	95.365	127.322	107.531	98.372	67.749	102.696	75.488	67.93	59.349	72.512	44.91	43.175	48.703	46.132	28.834	15.334	31.471
SG&A Numbers are in millions	534.565	470.359	538.815	491.928	487.678	444.279	444.532	482.763	449.953	435.263	520.763	371.204	413.833	401.193	299.856	265.655	158.078	201.167
Other Expenses Numbers are in millions	0	0	0	0	0	-19.417	-12.332	-27.534	-42.177	-16.351	-20.209	-23.043	-18.292	-27.484	0	0	-11.714	-16.571
Operating Expenses Numbers are in millions	534.565	470.359	538.815	478.106	465.149	424.862	432.2	455.229	407.776	418.912	500.554	348.161	395.541	373.709	297.745	264.39	146.364	184.596
Operating Income Numbers are in millions	136.279	19.667	189.085	202.574	152.463	69.535	105.234	207.062	250.825	296.881	233.115	215.665	361.283	281.625	259.513	193.037	135.528	162.388
Operating Income Ratio Numbers are in millions	0.081	0.014	0.11	0.117	0.096	0.05	0.073	0.127	0.168	0.189	0.153	0.199	0.259	0.21	0.251	0.247	0.232	0.207
Total Other Income Expenses Net Numbers are in millions	21.309	20.739	31.455	-7.171	-0.132	0.001	2.275	-0.755	1.226	-5.568	2.208	-1.065	-0.878	-0.165	-23.006	-17.465	-0.043	1.347
Income Before Tax Numbers are in millions	157.588	40.406	220.541	197.107	155.664	69.536	107.51	206.307	252.051	291.313	217.94	179.446	323.981	244.065	236.507	175.572	116.524	140.492
Income Before Tax Ratio Numbers are in millions	0.094	0.029	0.129	0.113	0.098	0.05	0.075	0.127	0.169	0.185	0.143	0.165	0.232	0.182	0.228	0.224	0.199	0.179
Income Tax Expense Numbers are in millions	34.462	7.156	46.607	43.65	34.667	17.849	-37.427	42.337	73.005	40.991	12.504	11.586	61.791	51.127	20.631	18.611	2.613	37.244
Net Income Numbers are in millions	120.04	31.151	179.383	151.374	121.75	52.585	145.216	163.946	179.036	250.333	205.405	167.856	262.179	192.936	257.105	156.961	113.911	103.248
Net Income Ratio Numbers are in millions	0.071	0.023	0.105	0.087	0.077	0.038	0.101	0.101	0.12	0.159	0.135	0.155	0.188	0.144	0.248	0.2	0.195	0.132
EPS Numbers are in millions	0.05	0.013	0.075	0.064	0.051	0.022	0.061	0.069	0.075	0.11	0.086	0.088	0.14	5.06	0.13	0.082	2.99	2.71
EPS Diluted Numbers are in millions	0.05	0.013	0.075	0.064	0.051	0.022	0.061	0.069	0.075	0.11	0.086	0.088	0.14	5.06	0.13	0.082	2.99	2.71
EBITDA Numbers are in millions	521.849	364.6	548.679	576.163	491.133	428.909	437.309	596.126	614.931	634.935	535.543	417.078	655.8	555.293	307.691	372.934	320.44	369.219
EBITDA Ratio Numbers are in millions	0.31	0.264	0.32	0.332	0.31	0.307	0.304	0.366	0.413	0.404	0.351	0.384	0.47	0.414	0.297	0.476	0.548	0.471

The ONE Enterprise Public Company Limited

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