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 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
| 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
| 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
| 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
| 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
| 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
| 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
| 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
| 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
| 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
| 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
| -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
| -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
| -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
| -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
| -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
| 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
| -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
| -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
| -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
| -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
| -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
| -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 |