Total Revenues
Million Baht
Total Assets
Million Baht
Gross Margin
Million Baht
(as at December 31, 2023)
| 2021 | 2022 | 2023 | |
|---|---|---|---|
| Total sales & Interest from installment sales | 4,265.38 | 5,026.70 | 2,846.74 |
| Total Revenues | 4,397.05 | 5,205.48 | 3,038.64 |
| Gross Margin | 2,843.96 | 3,580.03 | 1,273.03 |
| Cost of Sales | 1,493.27 | 1,533.13 | 1,631.64 |
| Selling and Administrative Expenses | 1,429.54 | 1,666.64 | 1,382.05 |
| Net Profit (Loss) | 700.59 | 941.42 | (3,780.26) |
| Total Assets | 24,200.99 | 25,894.12 | 19,181.40 |
| Total Liabilities | 9,362.39 | 7,586.45 | 5,230.11 |
| Total Shareholder's Equity | 14,838.60 | 18,307.67 | 13,951.29 |
| Financial Ratio | |||
| Net Profit (Loss) Ratio (%) | 15.93 | 18.09 | -124.41 |
| Return on Equity (%) | 7.94 | 5.68 | -23.44 |
| Return on Assets (%) | 4.19 | 3.76 | -16.77 |
| Dividend Pay Out Ratio (%) | 50.00 | 49.12 | 0.00 |
| Liabilities Per Equities Ratio | 63.09 | 41.44 | 0.37 |
| Earnings Per Share (Baht) | 1.40 | 1.14 | -3.94 |
| Dividend Per Share (Baht) | 0.70 | 0.56 | 0.00 |
| Book value Per Share (Baht) | 18.55 | 21.65 | 17.12 |
| Total Staff (Persons) | 9,500 | 6,717 | 2,258 |
| Portfolio Mix (%) | |||
| SINGER HP | 43 | 32 | 18 |
| C4C | 58 | 65 | 78 |
| Captive | 2 | 3 | 4 |