One to One Contacts Public Company Limited (OTO.BK)

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OTO.BK
Financials

0.71 (THB) • At close March 4, 2024

Overview | Financials

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

	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	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1
Revenue Numbers are in millions	158.922	138.312	137.11	138.251	184.978	145.006	142.275	148.198	139.836	169.274	138.738	149.566	142.579	184.076	174.79	177.39	193.958	187.791	188.149	188.835	185.284	180.046	177.372	168.155	193.064	180.071	208.009	240.957	274.473	239.365	242.237	206.059	310.935	228.046	231.68	217.515	184.177	207.388	190.73	193.989	177.781	164.623	156.459	188.51
Cost of Revenue Numbers are in millions	130.813	114.476	114.878	123.881	163.173	120.885	115.679	113.253	107.262	138.195	118.363	125.267	136.478	157.656	148.588	159.669	178.001	165.824	166.824	161.424	159.299	156.252	147.255	138.739	166.045	157.856	179.111	192.401	228.415	194.971	201.963	173.346	279.171	193.495	194.182	180.022	178.83	167.318	147.626	145.368	136.274	126.373	116.638	138.939
Gross Profit Numbers are in millions	28.109	23.836	22.232	14.37	21.805	24.121	26.596	34.945	32.574	31.079	20.375	24.299	6.101	26.42	26.202	17.721	15.957	21.967	21.325	27.411	25.985	23.794	30.117	29.416	27.02	22.215	28.898	48.556	46.058	44.394	40.274	32.713	31.764	34.551	37.498	37.493	5.347	40.07	43.104	48.621	41.507	38.25	39.821	49.571
Gross Profit Ratio Numbers are in millions	0.177	0.172	0.162	0.104	0.118	0.166	0.187	0.236	0.233	0.184	0.147	0.162	0.043	0.144	0.15	0.1	0.082	0.117	0.113	0.145	0.14	0.132	0.17	0.175	0.14	0.123	0.139	0.202	0.168	0.185	0.166	0.159	0.102	0.152	0.162	0.172	0.029	0.193	0.226	0.251	0.233	0.232	0.255	0.263
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	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 Numbers are in millions	27.792	33.32	34.359	22.888	26.966	21.77	24.036	27.117	27.6	30.359	23.571	20.853	22.464	16.892	17.509	18.323	18.797	18.208	20.265	21.688	24.569	19.435	19.83	20.759	16.979	16.226	15.006	17.981	19.552	14.975	16.006	14	16.308	15.167	16.171	15.777	17.179	15.897	13.8	15.84	15.775	13.368	13.506	13.55
Selling & Marketing Expenses Numbers are in millions	0.468	0.394	0.466	0.684	0.458	0.298	0.34	0.426	0.558	1.763	1.454	1.945	2.57	1.933	1.038	1.201	0.577	0.885	0.624	0.424	1.1	0.361	0.262	0.279	0.833	1.381	1.077	0.756	0.772	0.956	0.679	0.663	0.727	1.055	0.523	0.704	0.608	0.809	0.755	0.447	0.451	1.017	0.547	0.881
SG&A Numbers are in millions	28.26	33.714	34.825	23.572	27.424	22.068	24.376	27.543	28.158	32.122	25.025	22.798	25.033	18.825	18.547	19.524	19.375	19.093	20.889	22.112	25.668	19.796	20.092	21.038	17.812	17.607	16.083	18.737	20.324	15.931	16.685	14.663	17.035	16.222	16.694	16.481	17.787	16.706	14.555	16.287	16.226	14.385	14.053	14.431
Other Expenses Numbers are in millions	10.331	-1.587	0	-41.244	-0.719	56.489	51.536	37.632	8.698	-40.188	-12.247	-10.317	32.58	-4.148	-5.663	1.061	1.902	27.924	-0.492	1.161	0.252	2.274	1.258	1.555	1.353	1.412	0	-1.448	-0.644	-0.07	-1.609	-4.085	-4.187	0.307	-1.121	-0.781	-11.075	-3.19	0.111	0	-3.13	-1.085	0.303	0
Operating Expenses Numbers are in millions	110.247	153.49	34.211	-17.672	26.705	78.557	75.912	65.175	36.856	-8.066	12.778	12.481	57.613	22.973	24.21	18.463	17.473	-8.831	21.381	20.951	25.416	17.522	18.834	19.483	16.459	16.195	16.083	17.289	19.68	15.861	15.076	10.578	12.849	16.529	15.573	15.7	6.712	13.516	14.666	16.287	13.096	13.3	14.356	14.431
Operating Income Numbers are in millions	-151.473	-173.345	-129.958	32.042	-4.803	-54.436	-49.316	-30.23	-4.282	39.145	7.597	11.818	-51.512	3.447	1.992	-0.742	-1.516	30.798	-0.056	6.46	0.569	6.272	11.283	9.933	10.561	6.02	12.815	31.267	26.378	28.533	25.198	22.135	18.915	18.022	21.925	21.793	-1.365	26.554	28.438	32.334	28.411	24.95	25.465	35.14
Operating Income Ratio Numbers are in millions	-0.953	-1.253	-0.948	0.232	-0.026	-0.375	-0.347	-0.204	-0.031	0.231	0.055	0.079	-0.361	0.019	0.011	-0.004	-0.008	0.164	-0	0.034	0.003	0.035	0.064	0.059	0.055	0.033	0.062	0.13	0.096	0.119	0.104	0.107	0.061	0.079	0.095	0.1	-0.007	0.128	0.149	0.167	0.16	0.152	0.163	0.186
Total Other Income Expenses Net Numbers are in millions	-69.335	-43.691	-117.979	-0.14	-0.166	-0.127	-0.051	-0.183	2.724	-0.453	8.075	4.215	-0.645	-4.148	-5.663	1.061	1.902	27.924	-0.492	1.161	0.252	2.274	1.258	1.555	1.353	1.412	-0.042	-0.021	-0.034	-0.042	-0.044	-0.017	-0.026	-0.042	-0.049	-0.02	-0.016	-0.062	-0.179	-0.545	-0.013	-0.108	-0.779	-0.148
Income Before Tax Numbers are in millions	-148.097	-173.422	-129.708	31.902	-4.969	-54.563	-49.367	-30.413	-1.004	38.692	15.281	15.441	-52.157	2.797	1.296	-1.464	-1.541	30.751	-0.089	6.439	0.528	6.261	11.235	9.922	10.55	5.982	12.773	31.246	26.344	28.491	25.154	22.118	18.89	17.98	21.876	21.773	-1.38	26.492	28.259	31.704	28.397	24.842	24.686	34.219
Income Before Tax Ratio Numbers are in millions	-0.932	-1.254	-0.946	0.231	-0.027	-0.376	-0.347	-0.205	-0.007	0.229	0.11	0.103	-0.366	0.015	0.007	-0.008	-0.008	0.164	-0	0.034	0.003	0.035	0.063	0.059	0.055	0.033	0.061	0.13	0.096	0.119	0.104	0.107	0.061	0.079	0.094	0.1	-0.007	0.128	0.148	0.163	0.16	0.151	0.158	0.182
Income Tax Expense Numbers are in millions	19.283	5.402	-1.317	4.629	1.385	-9.694	-9.615	-5.629	-0.038	7.659	2.592	2.518	-1.248	0.609	-0.343	0.305	-0.063	4.806	-3.539	1.347	1.396	1.999	2.131	1.811	1.552	0.424	2.365	5.762	3.725	5.546	4.895	4.563	2.897	2.609	3.311	5.473	0.876	5.921	5.72	6.572	5.547	5.059	4.994	6.889
Net Income Numbers are in millions	-167.38	-178.824	-123.2	32.464	-6.354	-44.869	-39.752	-24.784	-0.966	31.033	12.689	12.923	-50.909	2.188	1.639	-1.769	-1.478	25.945	3.45	5.092	-0.868	4.262	9.104	8.111	8.997	5.558	10.408	25.484	22.619	22.945	20.259	17.555	15.993	15.371	18.565	16.3	-2.257	20.571	22.539	25.132	22.851	19.783	19.692	27.33
Net Income Ratio Numbers are in millions	-1.053	-1.293	-0.899	0.235	-0.034	-0.309	-0.279	-0.167	-0.007	0.183	0.091	0.086	-0.357	0.012	0.009	-0.01	-0.008	0.138	0.018	0.027	-0.005	0.024	0.051	0.048	0.047	0.031	0.05	0.106	0.082	0.096	0.084	0.085	0.051	0.067	0.08	0.075	-0.012	0.099	0.118	0.13	0.129	0.12	0.126	0.145
EPS Numbers are in millions	-0.225	-0.23	-0.19	0.049	-0.008	-0.057	-0.051	-0.032	-0.002	0.06	0.02	0.03	-0.097	0.006	0.003	-0.003	-0.003	0.048	0.007	0.01	-0.002	0.011	0.016	0.016	0.017	0.011	0.021	0.048	0.043	0.043	0.037	0.032	0.03	0.032	0.037	0.032	-0.004	0.037	0.048	0.063	0.058	0.05	0.048	0.069
EPS Diluted Numbers are in millions	-0.225	-0.23	-0.19	0.035	-0.008	-0.057	-0.051	-0.032	-0.001	0.06	0.02	0.03	-0.097	0.006	0.003	-0.003	-0.003	0.048	0.007	0.01	-0.002	0.011	0.016	0.016	0.017	0.011	0.021	0.048	0.043	0.043	0.037	0.032	0.03	0.032	0.037	0.032	-0.004	0.037	0.048	0.063	0.058	0.05	0.048	0.069
EBITDA Numbers are in millions	-54.113	-120.295	-2.069	45.274	13.356	-42.756	-38.708	-19.952	7.079	50.673	19.135	23.694	-39.312	15.528	13.933	10.929	7.094	40.187	9.312	16.44	9.806	14.984	19.693	18.338	19.576	15.217	35.473	53.985	48.396	49.834	46.646	46.704	48.443	47.761	51.431	51.329	29.232	57.43	45.504	49.296	45.287	41.95	43.139	53.116
EBITDA Ratio Numbers are in millions	-0.341	-0.87	-0.015	0.327	0.072	-0.295	-0.272	-0.135	0.051	0.299	0.138	0.158	-0.276	0.084	0.08	0.062	0.037	0.214	0.049	0.087	0.053	0.083	0.111	0.109	0.101	0.085	0.171	0.224	0.176	0.208	0.193	0.227	0.156	0.209	0.222	0.236	0.159	0.277	0.239	0.254	0.255	0.255	0.276	0.282

One to One Contacts Public Company Limited

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