Unit : Million Baht
2021 | 2022 | 2023 | 2024 | Q1/2025 | |
---|---|---|---|---|---|
Key Financial Status | |||||
Total assets | 1,061 | 1,161 | 1,343 | 1,431 | 1,422 |
Total liabilities | 239 | 308 | 443 | 487 | 461 |
Total shareholders' equity | 822 | 853 | 900 | 944 | 961 |
Performance | |||||
Transportation and service income | 536 | 670 | 736 | 778 | 202 |
Sales revenue | 25 | 27 | 40 | 56 | 10 |
Other income | 12 | 11 | 13 | 12 | 2 |
Total revenues | 573 | 708 | 789 | 846 | 214 |
Cost of transportation and services | (447) | (556) | (603) | (652) | (170) |
Total cost of sales | (24) | (26) | (39) | (54) | (9) |
Selling and distribution expenses | 0 | (1) | (1) | (1) | 0 |
Administrative expenses | (55) | (58) | (68) | (77) | (19) |
Share of profit from investment in associate | - | - | 14 | (27) | 6 |
Finance costs | (8) | (7) | (9) | (12) | (2) |
Profit before tax expenses | 39 | 60 | 83 | 77 | 20 |
Income tax expenses | (6) | (9) | (14) | (11) | (3) |
Net profit | 33 | 51 | 69 | 66 | 17 |
Total comprehensive income | 33 | 54 | 69 | 66 | 17 |
Earning per shares (Baht) | 0.05 | 0.07 | 0.09 | 0.09 | 0.02 |
Financial Ratios | |||||
Net profit margin (%) | 6% | 7% | 9% | 8% | 8% |
ROA (%) | 3% | 5% | 6% | 5% | 5% |
ROE (%) | 5% | 5% | 8% | 7% | 7% |