Osotspa Public Company Limited
SET:OSP.BK
21 (THB) • At close January 15, 2025
Overview | Financials
Numbers are in millions (except for per share data and ratios) THB.
| 2024 Q3 | 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 6,042.871 | 7,345.046 | 7,259.888 | 6,529.949 | 6,277.152 | 6,709.352 | 6,545.367 | 6,432.186 | 6,177.701 | 7,183.476 | 7,472.319 | 6,952.162 | 6,121.098 | 6,913.32 | 6,775.702 | 6,386.59 | 6,600.502 | 5,909.154 | 6,686.921 | 6,621.314 | 6,327.897 | 6,294.862 | 6,366.394 | 6,332.815 | 5,901.375 | 5,952.858 | 6,110.036 | 7,214.825 | 6,168.197 | 5,349.372 | 7,145.106 |
| Cost of Revenue
| 3,862.676 | 4,540.956 | 4,612.596 | 4,213.427 | 4,057.636 | 4,428.479 | 4,359.557 | 4,508.663 | 4,366.777 | 4,939.532 | 5,100.471 | 4,543.652 | 4,069.222 | 4,404.685 | 4,509.131 | 4,051.987 | 4,256.182 | 3,926.344 | 4,319.55 | 4,301.02 | 4,136.958 | 4,073.602 | 4,152.822 | 4,146.636 | 4,025.348 | 4,091.937 | 4,150.045 | 4,948.545 | 4,090.622 | 3,523.482 | 4,867.851 |
| Gross Profit
| 2,180.195 | 2,804.09 | 2,647.292 | 2,316.522 | 2,219.516 | 2,280.873 | 2,185.81 | 1,923.523 | 1,810.924 | 2,243.944 | 2,371.848 | 2,408.51 | 2,051.876 | 2,508.635 | 2,266.571 | 2,334.603 | 2,344.32 | 1,982.81 | 2,367.371 | 2,320.294 | 2,190.939 | 2,221.26 | 2,213.572 | 2,186.179 | 1,876.027 | 1,860.921 | 1,959.991 | 2,266.28 | 2,077.575 | 1,825.89 | 2,277.255 |
| Gross Profit Ratio
| 0.361 | 0.382 | 0.365 | 0.355 | 0.354 | 0.34 | 0.334 | 0.299 | 0.293 | 0.312 | 0.317 | 0.346 | 0.335 | 0.363 | 0.335 | 0.366 | 0.355 | 0.336 | 0.354 | 0.35 | 0.346 | 0.353 | 0.348 | 0.345 | 0.318 | 0.313 | 0.321 | 0.314 | 0.337 | 0.341 | 0.319 |
| 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 |
| General & Administrative Expenses
| 649.182 | 494.449 | 466.299 | 783.309 | 469.251 | 366.398 | 522.863 | 537.864 | 481.945 | 345.665 | 422.246 | 369.904 | 444.887 | 458.62 | 454.773 | 392.635 | 452.965 | 410.302 | 487.754 | 444.447 | 433.452 | 469.958 | 438.461 | 433.563 | 333.342 | 344.082 | 338.332 | 1,078.716 | 290.448 | 187.851 | 384.485 |
| Selling & Marketing Expenses
| 923.265 | 1,270.324 | 1,330.47 | 998.435 | 1,154.719 | 1,294.481 | 1,179.966 | 1,100.373 | 1,149.01 | 1,304.83 | 1,157.9 | 1,139.034 | 996.404 | 1,153.691 | 1,053.144 | 1,007.364 | 979.737 | 929.7 | 1,049.968 | 1,002.374 | 1,025.77 | 989.2 | 884.176 | 902.796 | 825.268 | 845.971 | 923.5 | 910.261 | 809.579 | 876.504 | 784.456 |
| SG&A
| 1,572.447 | 1,764.773 | 1,796.769 | 1,781.743 | 1,623.97 | 1,660.879 | 1,702.829 | 1,638.237 | 1,630.955 | 1,650.495 | 1,580.146 | 1,508.938 | 1,441.291 | 1,612.311 | 1,507.917 | 1,399.999 | 1,432.702 | 1,340.002 | 1,537.722 | 1,446.821 | 1,459.222 | 1,459.158 | 1,322.637 | 1,336.359 | 1,158.61 | 1,190.053 | 1,261.832 | 1,988.977 | 1,100.027 | 1,064.355 | 1,168.941 |
| Other Expenses
| 914.172 | 285.93 | 58.895 | -110.674 | 108.193 | 48.643 | 41.278 | -84.632 | 48.279 | 50.16 | 40.677 | -30.883 | 56.66 | 46.279 | 36.928 | -152.159 | 67.205 | 56.32 | 192.704 | -35.97 | 84.697 | 52.399 | 94.575 | -210.627 | 144.813 | 84.855 | 170.491 | 66.293 | 50.369 | 0 | 0 |
| Operating Expenses
| 2,486.619 | 2,050.703 | 1,796.769 | 1,781.743 | 1,623.97 | 1,660.879 | 1,702.829 | 1,553.605 | 1,630.955 | 1,650.495 | 1,580.146 | 1,446.598 | 1,441.291 | 1,612.311 | 1,507.917 | 1,362.299 | 1,432.702 | 1,340.002 | 1,537.722 | 1,400.552 | 1,459.222 | 1,459.158 | 1,322.637 | 1,294.614 | 1,158.61 | 1,190.053 | 1,261.832 | 1,988.977 | 1,100.027 | 967.248 | 971.221 |
| Operating Income
| -306.424 | 753.387 | 850.523 | 534.779 | 712.903 | 678.156 | 562.956 | 323.619 | 233.468 | 671.88 | 837.631 | 957.953 | 671.315 | 946.949 | 1,104.6 | 980.906 | 987.65 | 847.181 | 1,048.854 | 886.905 | 888.346 | 842.094 | 1,047.012 | 717.726 | 717.417 | 670.868 | 913.815 | 277.303 | 977.548 | 761.535 | 1,108.314 |
| Operating Income Ratio
| -0.051 | 0.103 | 0.117 | 0.082 | 0.114 | 0.101 | 0.086 | 0.05 | 0.038 | 0.094 | 0.112 | 0.138 | 0.11 | 0.137 | 0.163 | 0.154 | 0.15 | 0.143 | 0.157 | 0.134 | 0.14 | 0.134 | 0.164 | 0.113 | 0.122 | 0.113 | 0.15 | 0.038 | 0.158 | 0.142 | 0.155 |
| Total Other Income Expenses Net
| 22.701 | -26.303 | -29.208 | -33.723 | 24.541 | -10.327 | 14.801 | 38.543 | 54.767 | 69.22 | 63.599 | -21.669 | 12.253 | 42.675 | 45.273 | -40.962 | 88.288 | 58.942 | 53.661 | -2.515 | 69.655 | 25.239 | 59.023 | 176.373 | 198.362 | 120.17 | 32.961 | 204.589 | 76.709 | 74.928 | 178.574 |
| Income Before Tax
| -283.723 | 727.084 | 888.977 | 560.874 | 737.444 | 667.829 | 844.926 | 362.162 | 288.235 | 741.1 | 901.23 | 1,025.609 | 683.568 | 989.624 | 1,149.873 | 939.945 | 1,075.938 | 906.123 | 1,102.515 | 998.056 | 1,005.607 | 886.295 | 1,095.895 | 1,067.937 | 915.779 | 791.038 | 946.776 | 481.892 | 1,054.257 | 836.463 | 1,286.888 |
| Income Before Tax Ratio
| -0.047 | 0.099 | 0.122 | 0.086 | 0.117 | 0.1 | 0.129 | 0.056 | 0.047 | 0.103 | 0.121 | 0.148 | 0.112 | 0.143 | 0.17 | 0.147 | 0.163 | 0.153 | 0.165 | 0.151 | 0.159 | 0.141 | 0.172 | 0.169 | 0.155 | 0.133 | 0.155 | 0.067 | 0.171 | 0.156 | 0.18 |
| Income Tax Expense
| 59.492 | 142.533 | 82.037 | 171.029 | 95.844 | 109.705 | 53.928 | 14.811 | 69.837 | 133.57 | 150.638 | 188.342 | 121.938 | 191.075 | 162.575 | 106.325 | 174.208 | 119.505 | 187.336 | 188.647 | 164.924 | 165.626 | 198.731 | 271.458 | 128.797 | 125.948 | 159.799 | 181.365 | 176.727 | 133.206 | 229.002 |
| Net Income
| -361.197 | 604.025 | 828.496 | 432.694 | 642.126 | 549.386 | 777.897 | 336.558 | 243.846 | 603.659 | 749.706 | 850.894 | 580.199 | 819.825 | 1,004.002 | 850.787 | 923.336 | 804.284 | 925.906 | 822.758 | 837.595 | 710.396 | 888.26 | 789.028 | 771.924 | 661.067 | 783.324 | 213.532 | 886.4 | 675.864 | 1,023.676 |
| Net Income Ratio
| -0.06 | 0.082 | 0.114 | 0.066 | 0.102 | 0.082 | 0.119 | 0.052 | 0.039 | 0.084 | 0.1 | 0.122 | 0.095 | 0.119 | 0.148 | 0.133 | 0.14 | 0.136 | 0.138 | 0.124 | 0.132 | 0.113 | 0.14 | 0.125 | 0.131 | 0.111 | 0.128 | 0.03 | 0.144 | 0.126 | 0.143 |
| EPS
| -0.12 | 0.2 | 0.28 | 0.14 | 0.21 | 0.18 | 0.26 | 0.11 | 0.081 | 0.2 | 0.25 | 0.28 | 0.19 | 0.27 | 0.33 | 0.28 | 0.31 | 0.27 | 0.31 | 0.28 | 0.28 | 0.24 | 0.3 | 0.26 | 0.26 | 0.22 | 0.26 | 0.1 | 0.3 | 2.93 | 4.43 |
| EPS Diluted
| -0.12 | 0.2 | 0.28 | 0.14 | 0.21 | 0.18 | 0.26 | 0.11 | 0.08 | 0.2 | 0.25 | 0.28 | 0.19 | 0.27 | 0.33 | 0.28 | 0.31 | 0.27 | 0.31 | 0.28 | 0.28 | 0.24 | 0.3 | 0.26 | 0.26 | 0.22 | 0.26 | 0.1 | 0.3 | 2.93 | 4.43 |
| EBITDA
| 115.356 | 1,412.545 | 1,220.765 | 975.418 | 980.319 | 1,006.524 | 878.9 | 729.736 | 560.525 | 995.726 | 1,200.067 | 1,375.122 | 1,054.146 | 1,308.149 | 1,144.332 | 1,342.497 | 1,322.773 | 995.611 | 1,112.199 | 1,164.459 | 970.438 | 889.246 | 1,236.541 | 1,304.926 | 1,141.468 | 803.471 | 1,179.489 | 507.201 | 1,078.945 | 1,034.303 | 1,369.058 |
| EBITDA Ratio
| 0.019 | 0.192 | 0.168 | 0.14 | 0.182 | 0.159 | 0.146 | 0.12 | 0.111 | 0.158 | 0.177 | 0.207 | 0.178 | 0.199 | 0.18 | 0.189 | 0.217 | 0.18 | 0.204 | 0.176 | 0.178 | 0.171 | 0.202 | 0.156 | 0.157 | 0.135 | 0.193 | 0.069 | 0.174 | 0.193 | 0.192 |