|
Delayed
Other stock markets
|
5-day change | 1st Jan Change | ||
| 0.007000 EUR | -12.50% |
|
0.00% | +16.67% |
Sales 2025 by Business Segment
Sales 2025 by Geography
Historical Breakdown of Revenue by Business Segments
Gross Profit: Breakdown by Business Segment
| Fiscal Period: December | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
Oil and Gas Retail | ||||||||||
Energy Segment | 548Cr | 782.2Cr | 825.1Cr | 735.3Cr | 678.4Cr | |||||
Total Assets | - | - | 172.8Cr | 230.4Cr | 201Cr | |||||
Interest Expense | -3.3Cr | -3.5Cr | - | - | - | |||||
Income Tax Expense | 16Cr | 1Cr | - | - | - | |||||
EBT | 83Cr | 1.8Cr | - | - | - | |||||
Gross Profit | - | - | 44Cr | 36Cr | 40Cr | |||||
D&A | 16Cr | 12Cr | - | - | - | |||||
Operating Income | 86Cr | 5.3Cr | - | - | - | |||||
Net Income | 68Cr | 80L | - | - | - | |||||
Land Sub Dividers And Developers | ||||||||||
Real Estate Development | - | - | 175.8Cr | 127Cr | 124.9Cr | |||||
Total Assets | - | - | 490Cr | 470.9Cr | 418.1Cr | |||||
EBT | 2Cr | 5.6Cr | - | - | - | |||||
Gross Profit | - | - | 47Cr | 31Cr | 27Cr | |||||
Operating Income | - | - | - | - | - | |||||
Net Income | 2Cr | 5.6Cr | - | - | - | |||||
Real Estate Management Services | ||||||||||
Service Segment | - | - | 13Cr | 18Cr | 24Cr | |||||
Total Assets | - | - | 3Cr | 5.7Cr | 3.6Cr | |||||
Gross Profit | - | - | -40L | 3.3Cr | 2.5Cr | |||||
Real Estate Operators And Lessors | ||||||||||
Rental Segment | - | - | 14Cr | 13Cr | 13Cr | |||||
Total Assets | - | - | 123.4Cr | 120.1Cr | 122.4Cr | |||||
Gross Profit | - | - | 7.4Cr | 5.6Cr | 6.3Cr | |||||
Bread and Bakery Products | ||||||||||
Restaurant and Bakery Segment | - | - | 1.9Cr | 3.8Cr | 4Cr | |||||
Total Assets | - | - | 2.8Cr | 3.5Cr | 2.2Cr | |||||
Gross Profit | - | - | -80L | -70L | -1Cr | |||||
Unallocated Other Income | - | - | 2.7Cr | 7.1Cr | 2.6Cr | |||||
Gross Profit | - | - | 2.7Cr | 7.1Cr | 2.6Cr | |||||
Total Assets | - | - | 109.5Cr | 122.4Cr | 135.1Cr | |||||
Unallocated Dividend Income | - | - | 80L | 60L | 50L | |||||
Gross Profit | - | - | 80L | 60L | 50L | |||||
Elimination of Intersegment | - | - | -5.3Cr | -6.9Cr | -11Cr | |||||
Interest Expense | - | - | - | - | - | |||||
Income Tax Expense | - | - | - | - | - | |||||
EBT | - | - | - | - | - | |||||
D&A | - | - | - | - | - | |||||
Operating Income | - | - | - | - | - | |||||
Net Income | - | - | - | - | - |
Geographical Revenue Distribution History
| Fiscal Period: December | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
Thailand | 548.01Cr | 782.26Cr | 1.03TCr | 897.36Cr | 836.54Cr | |||||
Total Assets | 397.49Cr | 413.09Cr | 901.47Cr | 953.02Cr | 882.38Cr | |||||
Interest Expense | -3.31Cr | -3.46Cr | -5.04Cr | -7.66Cr | -7.88Cr | |||||
Income Tax Expense | 16Cr | 1.03Cr | 2.41Cr | 1.12Cr | 1.59Cr | |||||
D&A | 15Cr | 12Cr | 18Cr | 19Cr | 19Cr | |||||
CAPEX | -12Cr | -12Cr | -12Cr | -18Cr | -6.71Cr | |||||
Net Income | 70Cr | 6.4Cr | 2.78Cr | -7.19Cr | -5.28Cr | |||||
EBT | 85Cr | 7.43Cr | 7.57Cr | -3.37Cr | -6.8Cr | |||||
Operating Income | 86Cr | 5.32Cr | 12Cr | 3.32Cr | -2.37Cr |
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