SPCG Public Company Limited
SET:SPCG.BK
8.75 (THB) • At close October 22, 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 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 4,125.595 | 4,358.249 | 4,492.915 | 4,920.154 | 5,246.538 | 5,928.17 | 6,008.353 | 5,448.096 | 5,000.057 | 4,357.129 | 2,472.864 | 1,214.357 | 578.565 | 311.435 | 293.127 | 360.121 | 298.73 | 69.111 | 325.315 |
| Cost of Revenue
| 1,641.898 | 1,353.331 | 1,234.627 | 1,351.595 | 1,620.566 | 2,222.558 | 2,276.699 | 1,919.718 | 1,359.384 | 1,167.319 | 806.239 | 567.621 | 305.493 | 255.245 | 248.775 | 295.123 | 187.807 | 293.967 | 269.532 |
| Gross Profit
| 2,483.697 | 3,004.918 | 3,258.288 | 3,568.559 | 3,625.972 | 3,705.612 | 3,731.654 | 3,528.378 | 3,640.673 | 3,189.81 | 1,666.625 | 646.736 | 273.072 | 56.191 | 44.352 | 64.998 | 110.923 | -224.856 | 55.783 |
| Gross Profit Ratio
| 0.602 | 0.689 | 0.725 | 0.725 | 0.691 | 0.625 | 0.621 | 0.648 | 0.728 | 0.732 | 0.674 | 0.533 | 0.472 | 0.18 | 0.151 | 0.18 | 0.371 | -3.254 | 0.171 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 236.309 | 214.44 | 255.916 | 261.98 | 276.578 | 258.908 | 271.755 | 237.812 | 386.152 | 356.009 | 384.768 | 251.405 | 104.753 | 37.478 | 32.902 | 29.004 | 0 | 36.335 | 153.125 |
| Selling & Marketing Expenses
| 55.427 | 19.021 | 9.322 | 20.192 | 17.32 | 76.813 | 68.75 | 14.023 | 20.008 | 27.509 | 18.491 | 15.885 | 5.658 | 9.545 | 7.087 | 11.108 | 0 | 0 | 0 |
| SG&A
| 291.736 | 219.833 | 265.238 | 282.172 | 293.898 | 335.721 | 340.505 | 251.835 | 406.16 | 383.518 | 403.259 | 267.29 | 110.411 | 47.023 | 39.988 | 40.111 | 33.143 | 36.335 | 153.125 |
| Other Expenses
| 86.445 | 41.243 | 75.482 | 20.632 | -1.428 | 14.411 | 6.996 | 11.584 | 4.054 | 4.758 | 8.844 | 4.712 | -7.722 | 0 | 0 | -1.707 | 66.378 | -3.124 | -2.292 |
| Operating Expenses
| 291.736 | 219.833 | 265.238 | 282.172 | 292.47 | 280.352 | 340.505 | 251.835 | 406.16 | 382.253 | 403.259 | 265.209 | 102.689 | 47.023 | 39.988 | 38.405 | 99.522 | 33.211 | 150.833 |
| Operating Income
| 2,191.961 | 2,785.085 | 3,034.72 | 3,413.547 | 3,354.923 | 3,425.26 | 3,391.149 | 3,276.543 | 3,234.513 | 2,807.557 | 1,263.366 | 381.527 | 170.383 | 9.168 | 4.364 | 26.593 | 11.401 | -258.067 | -95.05 |
| Operating Income Ratio
| 0.531 | 0.639 | 0.675 | 0.694 | 0.639 | 0.578 | 0.564 | 0.601 | 0.647 | 0.644 | 0.511 | 0.314 | 0.294 | 0.029 | 0.015 | 0.074 | 0.038 | -3.734 | -0.292 |
| Total Other Income Expenses Net
| 40.048 | -63.191 | -155.152 | -268.168 | -307.046 | 25.352 | 74.447 | 82.406 | 31.481 | 36.061 | 41.133 | 49.825 | -21.066 | 3.342 | 0.921 | 3.253 | 0 | 291.231 | 118.708 |
| Income Before Tax
| 2,232.009 | 2,721.894 | 2,879.568 | 3,145.379 | 3,047.877 | 2,984.85 | 2,886.884 | 2,626.921 | 2,393.246 | 1,880.272 | 708.428 | 208.92 | 46.578 | 12.509 | 5.285 | 26.433 | 11.401 | 33.164 | 23.658 |
| Income Before Tax Ratio
| 0.541 | 0.625 | 0.641 | 0.639 | 0.581 | 0.504 | 0.48 | 0.482 | 0.479 | 0.432 | 0.286 | 0.172 | 0.081 | 0.04 | 0.018 | 0.073 | 0.038 | 0.48 | 0.073 |
| Income Tax Expense
| 258.082 | 257.552 | 143.037 | 83.006 | 36.619 | 61.268 | 64.779 | 9.454 | -71.775 | -9.661 | 64.472 | 42.855 | 32.596 | 3.536 | 1.581 | 6.266 | 2.811 | 7.186 | 6.772 |
| Net Income
| 1,837.97 | 2,320.482 | 2,479.201 | 2,731.616 | 2,669.424 | 2,613.61 | 2,524.325 | 2,314.209 | 2,190.165 | 1,655.61 | 499.321 | 39.363 | -11.787 | 8.973 | 3.704 | 20.168 | 8.021 | 25.977 | 16.886 |
| Net Income Ratio
| 0.446 | 0.532 | 0.552 | 0.555 | 0.509 | 0.441 | 0.42 | 0.425 | 0.438 | 0.38 | 0.202 | 0.032 | -0.02 | 0.029 | 0.013 | 0.056 | 0.027 | 0.376 | 0.052 |
| EPS
| 1.74 | 2.2 | 2.37 | 2.8 | 2.74 | 2.7 | 2.73 | 2.5 | 2.37 | 1.89 | 0.76 | 0.098 | -0.016 | 0.013 | 0.047 | 0.27 | 0.11 | 0.35 | 0.5 |
| EPS Diluted
| 1.74 | 2.2 | 2.37 | 2.8 | 2.74 | 2.7 | 2.73 | 2.5 | 2.37 | 1.89 | 0.76 | 0.098 | -0.016 | 0.013 | 0.047 | 0.27 | 0.11 | 0.35 | 0.5 |
| EBITDA
| 2,843.977 | 3,442.937 | 3,733.891 | 3,982.793 | 4,023.292 | 4,166.366 | 4,079.378 | 3,926.62 | 3,905.722 | 3,398.361 | 1,660.63 | 554.763 | 274.796 | 22.254 | 15.422 | 33.461 | 18.592 | 38.901 | 29.687 |
| EBITDA Ratio
| 0.689 | 0.79 | 0.831 | 0.809 | 0.767 | 0.703 | 0.679 | 0.721 | 0.781 | 0.78 | 0.672 | 0.457 | 0.475 | 0.071 | 0.053 | 0.093 | 0.062 | 0.563 | 0.091 |