Osotspa Public Company Limited

SET:OSP.BK

20.8 (THB) • At close October 30, 2024
Overview | Financials

Numbers are in millions (except for per share data and ratios) THB.

2024 Q22024 Q12023 Q42023 Q32023 Q22023 Q12022 Q42022 Q32022 Q22022 Q12021 Q42021 Q32021 Q22021 Q12020 Q42020 Q32020 Q22020 Q12019 Q42019 Q32019 Q22019 Q12018 Q42018 Q32018 Q22018 Q12017 Q42017 Q32017 Q22017 Q1
Revenue 7,345.0467,259.8886,529.9496,277.1526,709.3526,545.3676,432.1866,177.7017,183.4767,472.3196,952.1626,121.0986,913.326,775.7026,386.596,600.5025,909.1546,686.9216,621.3146,327.8976,294.8626,366.3946,332.8155,901.3755,952.8586,110.0367,214.8256,168.1975,349.3727,145.106
Cost of Revenue 4,540.9564,612.5964,213.4274,057.6364,428.4794,359.5574,508.6634,366.7774,939.5325,100.4714,543.6524,069.2224,404.6854,509.1314,051.9874,256.1823,926.3444,319.554,301.024,136.9584,073.6024,152.8224,146.6364,025.3484,091.9374,150.0454,948.5454,090.6223,523.4824,867.851
Gross Profit 2,804.092,647.2922,316.5222,219.5162,280.8732,185.811,923.5231,810.9242,243.9442,371.8482,408.512,051.8762,508.6352,266.5712,334.6032,344.321,982.812,367.3712,320.2942,190.9392,221.262,213.5722,186.1791,876.0271,860.9211,959.9912,266.282,077.5751,825.892,277.255
Gross Profit Ratio 0.3820.3650.3550.3540.340.3340.2990.2930.3120.3170.3460.3350.3630.3350.3660.3550.3360.3540.350.3460.3530.3480.3450.3180.3130.3210.3140.3370.3410.319
Reseach & Development Expenses 000000000000000000000000000000
General & Administrative Expenses 494.449466.299783.309469.251366.398522.863537.864481.945345.665422.246369.904444.887458.62454.773392.635452.965410.302487.754444.447433.452469.958438.461433.563333.342344.082338.3321,078.716290.448187.851384.485
Selling & Marketing Expenses 1,270.3241,330.47998.4351,154.7191,294.4811,179.9661,100.3731,149.011,304.831,157.91,139.034996.4041,153.6911,053.1441,007.364979.737929.71,049.9681,002.3741,025.77989.2884.176902.796825.268845.971923.5910.261809.579876.504784.456
SG&A 1,764.7731,796.7691,781.7431,623.971,660.8791,702.8291,638.2371,630.9551,650.4951,580.1461,508.9381,441.2911,612.3111,507.9171,399.9991,432.7021,340.0021,537.7221,446.8211,459.2221,459.1581,322.6371,336.3591,158.611,190.0531,261.8321,988.9771,100.0271,064.3551,168.941
Other Expenses 16.24858.895-110.674108.19348.64341.278-84.63248.27950.1640.677-30.88356.6646.27936.928-152.15967.20556.32192.704-35.9784.69752.39994.575-210.627144.81384.855170.49166.29350.36900
Operating Expenses 1,764.7731,796.7691,781.7431,623.971,660.8791,702.8291,553.6051,630.9551,650.4951,580.1461,446.5981,441.2911,612.3111,507.9171,362.2991,432.7021,340.0021,537.7221,400.5521,459.2221,459.1581,322.6371,294.6141,158.611,190.0531,261.8321,988.9771,100.027967.248971.221
Operating Income 1,039.317850.523534.779712.903678.156562.956323.619233.468671.88837.631957.953671.315946.9491,104.6980.906987.65847.1811,048.854886.905888.346842.0941,047.012717.726717.417670.868913.815277.303977.548761.5351,108.314
Operating Income Ratio 0.1410.1170.0820.1140.1010.0860.050.0380.0940.1120.1380.110.1370.1630.1540.150.1430.1570.1340.140.1340.1640.1130.1220.1130.150.0380.1580.1420.155
Total Other Income Expenses Net -312.23338.45426.095168.22571.575281.9738.54354.76769.2263.59985.36595.17117.099419.113-2.903185.321270.373280.73483.96276.167126.547207.439181.496224.153144.327274.713229.898101.39774.928178.574
Income Before Tax 727.084888.977560.874737.444667.829844.926362.162288.235741.1901.231,025.609683.568989.6241,149.873939.9451,075.938906.1231,102.515998.0561,005.607886.2951,095.8951,067.937915.779791.038946.776481.8921,054.257836.4631,286.888
Income Before Tax Ratio 0.0990.1220.0860.1170.10.1290.0560.0470.1030.1210.1480.1120.1430.170.1470.1630.1530.1650.1510.1590.1410.1720.1690.1550.1330.1550.0670.1710.1560.18
Income Tax Expense 142.53382.037171.02995.844109.70553.92814.81169.837133.57150.638188.342121.938191.075162.575106.325174.208119.505187.336188.647164.924165.626198.731271.458128.797125.948159.799181.365176.727133.206229.002
Net Income 604.025828.496432.694642.126549.386777.897336.558243.846603.659749.706850.894580.199819.8251,004.002850.787923.336804.284925.906822.758837.595710.396888.26789.028771.924661.067783.324213.532886.4675.8641,023.676
Net Income Ratio 0.0820.1140.0660.1020.0820.1190.0520.0390.0840.10.1220.0950.1190.1480.1330.140.1360.1380.1240.1320.1130.140.1250.1310.1110.1280.030.1440.1260.143
EPS 0.20.280.140.210.180.260.110.0810.20.250.280.190.270.330.280.310.270.310.280.280.240.30.260.260.220.260.10.32.934.43
EPS Diluted 0.20.280.140.210.180.260.110.080.20.250.280.190.270.330.280.310.270.310.280.280.240.30.260.260.220.260.10.32.934.43
EBITDA 1,412.5451,220.765915.61,139.381,068.58958.875772.508686.5961,135.9731,325.2821,437.5231,088.5861,374.6231,217.4991,206.4111,432.0621,061.6111,366.4321,164.4591,127.0671,074.4111,287.445986.379925.166803.4711,179.489500.1791,074.6451,034.3031,369.058
EBITDA Ratio 0.1920.1680.140.1820.1590.1460.120.1110.1580.1770.2070.1780.1990.180.1890.2170.180.2040.1760.1780.1710.2020.1560.1570.1350.1930.0690.1740.1930.192