Osotspa Public Company Limited
SET:OSP.BK
15.9 (THB) • At close May 30, 2025
Overview | Financials
Numbers are in millions (except for per share data and ratios) THB.
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 27,069.475 | 26,061.82 | 27,265.682 | 26,762.282 | 25,583.167 | 25,610.467 | 24,297.084 | 25,877.5 | 32,266.8 | 31,738.5 | 31,593.783 |
| Cost of Revenue
| -16,966.233 | 17,059.099 | 18,915.443 | 17,526.69 | 16,554.063 | 16,664.402 | 16,413.966 | 17,430.5 | 22,579.4 | 22,336.7 | 22,309.056 |
| Gross Profit
| 44,035.708 | 9,002.721 | 8,350.239 | 9,235.592 | 9,029.104 | 8,946.065 | 7,883.118 | 8,447 | 9,687.4 | 9,401.8 | 9,284.727 |
| Gross Profit Ratio
| 1.627 | 0.345 | 0.306 | 0.345 | 0.353 | 0.349 | 0.324 | 0.326 | 0.3 | 0.296 | 0.294 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 2,275.294 | 2,141.821 | 1,787.72 | 1,728.184 | 1,743.656 | 1,786.318 | 1,449.319 | 1,941.5 | 2,757.6 | 2,281.4 | 2,105.661 |
| Selling & Marketing Expenses
| 4,676.62 | 4,627.601 | 4,712.113 | 4,342.273 | 3,966.769 | 3,901.52 | 3,497.535 | 3,380.8 | 4,147.7 | 4,571.5 | 5,416.406 |
| SG&A
| 6,951.914 | 6,769.421 | 6,499.833 | 6,070.457 | 5,710.425 | 5,687.838 | 4,946.854 | 5,322.3 | 6,905.3 | 6,852.9 | 7,522.066 |
| Other Expenses
| 35,018.849 | 67.469 | -84.632 | -62.34 | -37.7 | -46.269 | 189.532 | 315.7 | 476.8 | 245.3 | 0 |
| Operating Expenses
| 41,970.763 | 6,194.749 | 6,415.201 | 6,008.117 | 5,672.725 | 5,641.569 | 4,905.109 | 5,322.3 | 6,905.3 | 6,852.9 | 7,380.292 |
| Operating Income
| 2,064.945 | 2,815.78 | 2,066.598 | 3,680.817 | 3,864.591 | 3,664.357 | 3,360.178 | 3,124.7 | 2,782.1 | 2,548.9 | 1,762.661 |
| Operating Income Ratio
| 0.076 | 0.108 | 0.076 | 0.138 | 0.151 | 0.143 | 0.138 | 0.121 | 0.086 | 0.08 | 0.056 |
| Total Other Income Expenses Net
| 90.582 | 37.864 | 226.129 | 167.857 | 159.929 | 151.402 | 361.353 | 185.998 | 874 | 412.4 | 18.773 |
| Income Before Tax
| 2,155.527 | 2,853.644 | 2,292.727 | 3,848.674 | 4,024.521 | 3,985.853 | 3,721.53 | 3,659.5 | 3,656.1 | 2,961.3 | 1,905.231 |
| Income Before Tax Ratio
| 0.08 | 0.109 | 0.084 | 0.144 | 0.157 | 0.156 | 0.153 | 0.141 | 0.113 | 0.093 | 0.06 |
| Income Tax Expense
| 397.724 | 430.506 | 368.856 | 663.93 | 587.374 | 717.928 | 686.002 | 720.3 | 675.6 | 625.3 | 370.42 |
| Net Income
| 1,638.105 | 2,402.103 | 1,933.769 | 3,254.92 | 3,504.313 | 3,259.009 | 3,005.343 | 2,833.7 | 2,811.6 | 2,091.9 | 783.232 |
| Net Income Ratio
| 0.061 | 0.092 | 0.071 | 0.122 | 0.137 | 0.127 | 0.124 | 0.11 | 0.087 | 0.066 | 0.025 |
| EPS
| 0.55 | 0.8 | 0.64 | 1.08 | 1.17 | 1.09 | 1.48 | 0.94 | 12.17 | 9.06 | 3.39 |
| EPS Diluted
| 0.55 | 0.8 | 0.64 | 1.08 | 1.17 | 1.09 | 1.48 | 0.94 | 12.17 | 9.06 | 3.39 |
| EBITDA
| 3,761.2 | 4,363.824 | 3,663.913 | 5,195.878 | 5,145.858 | 4,819.557 | 4,684.337 | 4,619.744 | 4,639.229 | 3,014.8 | 2,880.26 |
| EBITDA Ratio
| 0.139 | 0.167 | 0.134 | 0.194 | 0.201 | 0.188 | 0.193 | 0.179 | 0.144 | 0.095 | 0.091 |