One to One Contacts Public Company Limited
SET:OTO.BK
0.71 (THB) • At close March 4, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) THB.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 572.595 | 620.457 | 597.414 | 678.835 | 756.284 | 710.857 | 818.154 | 962.134 | 988.176 | 773.88 | 684.243 |
| Cost of Revenue
| 484.047 | 512.99 | 489.087 | 602.391 | 672.073 | 601.545 | 695.413 | 798.695 | 846.87 | 639.142 | 518.224 |
| Gross Profit
| 88.548 | 107.467 | 108.327 | 76.444 | 84.211 | 109.312 | 122.742 | 163.439 | 141.306 | 134.738 | 166.019 |
| Gross Profit Ratio
| 0.155 | 0.173 | 0.181 | 0.113 | 0.111 | 0.154 | 0.15 | 0.17 | 0.143 | 0.174 | 0.243 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 116.195 | 99.889 | 102.383 | 75.188 | 78.958 | 84.593 | 66.192 | 64.533 | 63.423 | 62.716 | 56.199 |
| Selling & Marketing Expenses
| 2.011 | 1.522 | 5.72 | 6.742 | 2.51 | 2.002 | 4.047 | 3.07 | 3.009 | 2.619 | 2.896 |
| SG&A
| 118.206 | 101.411 | 108.103 | 81.929 | 81.469 | 86.594 | 70.239 | 67.603 | 66.432 | 65.335 | 59.095 |
| Other Expenses
| 8.744 | 144.938 | -54.054 | 41.33 | -32.944 | 5.339 | 8.16 | -6.408 | -5.782 | -16.013 | -6.894 |
| Operating Expenses
| 263.185 | 246.349 | 54.049 | 123.259 | 48.525 | 81.255 | 62.079 | 61.195 | 60.651 | 49.322 | 52.201 |
| Operating Income
| -422.757 | -138.882 | 54.278 | -46.815 | 35.686 | 28.057 | 60.663 | 102.244 | 80.655 | 85.416 | 113.818 |
| Operating Income Ratio
| -0.738 | -0.224 | 0.091 | -0.069 | 0.047 | 0.039 | 0.074 | 0.106 | 0.082 | 0.11 | 0.166 |
| Total Other Income Expenses Net
| -248.12 | -0.43 | 14.132 | -2.713 | -0.126 | 5.339 | 8.16 | -0.137 | -0.137 | -0.342 | -1.673 |
| Income Before Tax
| -419.324 | -139.312 | 68.41 | -49.528 | 35.56 | 27.946 | 60.551 | 102.107 | 80.519 | 85.075 | 112.144 |
| Income Before Tax Ratio
| -0.732 | -0.225 | 0.115 | -0.073 | 0.047 | 0.039 | 0.074 | 0.106 | 0.081 | 0.11 | 0.164 |
| Income Tax Expense
| 27.997 | -23.553 | 12.731 | -0.677 | 2.551 | 7.337 | 10.103 | 18.729 | 14.29 | 19.089 | 22.489 |
| Net Income
| -442.13 | -115.759 | 55.679 | -48.851 | 33.009 | 20.609 | 50.447 | 83.378 | 66.229 | 65.985 | 89.656 |
| Net Income Ratio
| -0.772 | -0.187 | 0.093 | -0.072 | 0.044 | 0.029 | 0.062 | 0.087 | 0.067 | 0.085 | 0.131 |
| EPS
| -0.63 | -0.25 | 0.18 | -0.17 | 0.063 | 0.039 | 0.096 | 0.16 | 0.13 | 0.14 | 0.23 |
| EPS Diluted
| -0.63 | -0.25 | 0.18 | -0.17 | 0.063 | 0.039 | 0.096 | 0.16 | 0.13 | 0.14 | 0.23 |
| EBITDA
| -114.102 | -88.06 | 100.581 | 1.078 | 73.033 | 62.821 | 124.251 | 191.58 | 198.964 | 180.372 | 183.196 |
| EBITDA Ratio
| -0.199 | -0.142 | 0.168 | 0.002 | 0.097 | 0.088 | 0.152 | 0.199 | 0.201 | 0.233 | 0.268 |