Financial
Information
Financial Overview
AI Energy Public Company Limited |
2024 9M | 2023 | 2022 | 2021 | 2020 |
|---|
| Statements of Income (Million Baht) | |||||
|---|---|---|---|---|---|
| Net Sales | 5,880.61 | 8,221.11 | 7,724.99 | 6,431.56 | 5,514.08 |
| Total Revenues | 5,885.39 | 8,228.07 | 7,767.86 | 6,438.11 | 5,518.72 |
| Costs and expenses | 5,792.07 | 8,187.80 | 7,766.95 | 6,019.38 | 5,030.19 |
| Gross Profit | 176.48 | 147.75 | 43.25 | 541.37 | 611.06 |
| Profit before Interest and Income TaxExpenses | 93.30 | 39.68 | -20.52 | 438.99 | 496.82 |
| Net Profit | 94.33 | 40.27 | -22.13 | 423.62 | 488.52 |
| Net Profit (Equity Holders of the parent) | 94.33 | 40.27 | -22.13 | 423.62 | 488.52 |
| Statements of Financial Position (Million Baht) | |||||
|---|---|---|---|---|---|
| Total Assets | 2,633.43 | 2,552.73 | 2,481.25 | 2,958.62 | 2,557.66 |
| Total Liabilities | 432.39 | 450.38 | 476.56 | 623.32 | 385.85 |
| Total Shareholders Equity | 2,201.04 | 2,102.36 | 2,004.69 | 2,335.29 | 2,171.81 |
| Total Equity of the Parent | 2,633.43 | 2,552.73 | 2,004.69 | 2,335.29 | 2,171.81 |
| Financial Ratio | |||||
|---|---|---|---|---|---|
| Gross Profit Margin(%) | 3.00 | 1.80 | 0.56 | 8.42 | 11.08 |
| Net Profit Margin(%) | 1.60 | 0.49 | -0.14 | 6.58 | 8.85 |
| Return on Equity(%) | 4.29 | 1.92 | -1.10 | 18.14 | 22.49 |
| Return on Assets(%) | 3.54 | 1.55 | -0.83 | 14.84 | 20.34 |
| Debt to Equity(times) | 0.20 | 0.21 | 0.24 | 0.27 | 0.18 |
| Operating Result Per Share (Baht) | |||||
|---|---|---|---|---|---|
| Net Profit Per Share | 0.0682 | -0.0028 | -0.0170 | 0.3200 | 0.0900 |
| Book Value per Share | 1.00 | 1.00 | 1.00 | 1.00 | 0.25 |
| Dividends per share | 0.00 | 0.00 | 0.25 | 0.05 | 0.00 |
