AWC.BK — งบการเงิน (SETSMART)

หุ้นไทย · ข้อมูลงบการเงินจาก SETSMART

📊 CAGR · ตารางสรุป · อัตราส่วนการเงิน

🚀 CAGR อัตราเติบโตทบต้น (ถึงปี 2025)

รายการ 5 ปี 10 ปี 15 ปี 20 ปี
รายได้ 23.3%
กำไรสุทธิ
สินทรัพย์รวม 10.4%
ส่วนของผู้ถือหุ้น 6.1%
EPS
เงินปันผล/หุ้น

🧾 สรุปตัวเลขสำคัญรายปี (สีตามทิศ)

รายการ201820192020202120222023202420252026
สินทรัพย์รวม (ลบ.)93,043109,158124,467138,897156,454172,437185,963204,197
หนี้สินรวม (ลบ.)68,03833,49653,28059,69173,59484,96194,185108,458
ส่วนของผู้ถือหุ้น (ลบ.)25,00575,66271,18679,20782,86087,47691,77895,739
มูลค่าหุ้นที่เรียกชำระแล้ว (ลบ.)24,00032,00032,00032,00032,00132,00232,00532,013
รายได้รวม (ลบ.)6,1364,3969,60314,03116,02017,510
รายได้รวม Growth-28.4%118.5%46.1%14.2%9.3%
กำไร (ขาดทุน) จากกิจกรรมอื่น (ลบ.)122887046114124
กำไรสุทธิ (ลบ.)-1,8818613,8545,0385,8506,388
EPS (บาท)-0.060.030.120.160.180.20
EPS Growth145.8%347.5%30.7%16.1%9.1%
ราคาเฉลี่ยรายปี (บาท)6.104.474.655.304.603.732.312.30
เงินปันผลต่อหุ้น (บาท)0.010.010.010.010.040.050.080.07
อัตราผลตอบแทนปันผล (Yield = ปันผล/ราคาเฉลี่ย)0.3%0.2%0.9%1.4%3.5%3.1%

📐 อัตราส่วนทางการเงิน (Financial Ratio · สีตามทิศ)

อัตราส่วน201820192020202120222023202420252026
— ความสามารถทำกำไร (Profitability) —
GPM (อัตรากำไรขั้นต้น)
Q147.1%15.8%33.7%56.3%58.3%56.9%57.2%
Q245.1%-27.1%12.9%40.6%48.8%52.5%48.7%
Q349.3%9.8%-4.6%46.0%50.5%53.1%50.2%
Q451.3%58.7%13.0%32.7%54.4%53.3%54.8%52.9%
ทั้งปี21.2%17.2%45.9%52.3%54.8%52.4%
Selling Expense (%)
Q15.4%7.6%5.4%4.4%4.4%4.5%4.3%
Q24.7%7.6%6.1%5.1%5.6%5.9%5.2%
Q34.8%5.8%9.1%4.7%4.9%5.7%4.6%
Q44.9%5.4%7.7%5.7%4.7%4.7%5.3%4.8%
ทั้งปี6.3%6.9%4.9%4.9%5.3%4.8%
Admin Expense (%)
Q125.4%41.4%35.3%25.5%23.3%22.5%26.2%
Q214.6%70.6%55.0%32.0%27.9%26.0%24.8%
Q318.0%42.9%59.0%28.1%28.3%27.9%24.8%
Q416.6%22.3%21.5%35.1%25.0%20.6%23.4%21.8%
ทั้งปี33.8%45.5%29.0%25.4%25.0%23.3%
SG&A (%)
Q130.8%49.0%40.7%29.8%27.7%27.1%30.5%
Q219.2%78.2%61.1%37.0%33.5%31.9%30.0%
Q322.8%48.7%68.1%32.9%33.1%33.6%29.4%
Q421.5%27.7%29.1%40.8%29.7%25.3%28.7%26.6%
ทั้งปี40.1%52.4%33.9%30.3%30.3%28.1%
NPM (อัตรากำไรสุทธิ)
Q14.3%-53.9%40.0%39.9%37.4%42.2%37.8%
Q25.2%-112.7%-20.1%38.8%34.8%35.3%37.8%
Q37.4%-49.0%85.0%41.3%33.4%30.1%27.8%
Q43.8%16.3%-31.2%64.5%40.1%35.4%42.0%37.3%
ทั้งปี-30.7%19.6%40.1%35.9%36.5%36.5%
ROA-1.5%0.6%2.5%2.9%3.1%3.1%
ROIC1.0%2.3%-0.6%1.6%3.7%4.4%4.7%4.6%
ROE-2.6%1.1%4.7%5.8%6.4%6.7%
— สภาพคล่อง (Liquidity) —
Current Ratio (เงินทุนหมุนเวียน)0.127.150.320.160.150.090.050.06
Quick Ratio (สภาพคล่องเร็ว)0.127.130.310.150.140.090.050.06
— โครงสร้างหนี้ (Leverage) —
Debt to Equity (หนี้มีดอกเบี้ย/ทุน)2.520.370.610.600.720.760.800.89
Debt to Net Profit (ปีคืนหนี้)-23.0355.1915.3813.1712.5613.38
— ประสิทธิภาพ (Efficiency) —
Collection Period (วันเก็บหนี้)51 วัน58 วัน29 วัน24 วัน25 วัน34 วัน
Inventory Period (วันขายของ)3 วัน5 วัน4 วัน4 วัน4 วัน5 วัน
Payment Period (วันจ่ายหนี้)134 วัน155 วัน126 วัน131 วัน155 วัน152 วัน
Cash Cycle (วงจรเงินสด)-80 วัน-92 วัน-93 วัน-104 วัน-125 วัน-114 วัน
— ตลาด/ผู้ถือหุ้น (Market) —
Common Shares (หุ้น)32,000,000,00032,000,000,00032,000,000,00032,000,000,00032,000,770,70032,002,343,30032,004,960,60032,012,971,10032,026,544,400
Common Shares Adjusted (M)32,000.0032,000.0032,000.0032,000.0032,000.7732,002.3432,004.9632,012.9732,026.54
Book Value / Share (บาท)0.782.362.222.482.592.732.872.99
EPS (บาท)-0.060.030.120.160.180.20
EPS Growth145.8%347.3%30.7%16.1%9.2%
Dividend Per Share (บาท)0.010.010.030.050.070.08
Dividend Yield0.3%0.2%0.9%1.4%3.5%3.1%
Dividend Payout Ratio-20.6%40.0%7.5%26.3%29.0%41.0%
Market Cap (ลบ.)195,200143,040148,800169,604147,211119,37973,95073,661
P / BV (เฉลี่ยปี)2.582.011.882.051.681.300.77
P / E (เฉลี่ยปี)-76.04172.7344.0129.2220.4111.58
EV / EBITDA32.3540.4030.9722.5217.4914.1210.4720.88
Max Price (สูงสุด/ปี)6.806.255.656.556.454.583.562.80
Min Price (ต่ำสุด/ปี)5.202.703.604.443.402.881.551.92
Price (เฉลี่ย/ปี)6.104.474.655.304.603.732.312.30

📊 กราฟสรุป (SETSMART)

📊 กำไรต่อหุ้น & โครงสร้างงบกำไรขาดทุน

เทรนด์กำไรต่อหุ้น (EPS) ย้อนหลัง (บาท)
รายได้ & กำไรสุทธิ รายปี (ล้านบาท)
โครงสร้างงบกำไรขาดทุน รายปี (ล้านบาท)

📈 แนวโน้มสัดส่วนงบดุล (Common-Size · % ของสินทรัพย์รวม)

สินทรัพย์ (% ของสินทรัพย์รวม)
หนี้สิน (% ของสินทรัพย์รวม)
ส่วนของผู้ถือหุ้น (% ของสินทรัพย์รวม)

📅 งบการเงินรายไตรมาส — แบบชีตวิเคราะห์ (SETSMART, 2018-2026)

งบดุล (แบบชีต · ล้านบาท · เลื่อนดูปีย้อนหลัง →)

งวด201820192020202120222023202420252026
สินทรัพย์ (Assets)
เงินสดและรายการเทียบเท่าเงินสดCash And Cash Equivalents
Q1715207146212394427281
Q2695375144137269396363
Q360521598175461297265
สิ้นปี1,21414,362230128279509464379
%Common Size1.3%13.2%0.2%0.1%0.2%0.3%0.2%0.2%
ลูกหนี้การค้าและลูกหนี้อื่น (สุทธิ)Trade And Other Receivables - Current - Net
Q11,2866846209061,0101,4651,657
Q21,5816996626478079441,622
Q39747135396928711,0061,831
สิ้นปี1,3309807226748609711,2591,962
%Common Size1.4%0.9%0.6%0.5%0.5%0.6%0.7%1.0%
สินค้าคงเหลือ (สุทธิ)Inventories - Net
Q1494341487995109
Q242464243518798
Q3424441465690102
สิ้นปี494349466074102119
%Common Size0.1%0.0%0.0%0.0%0.0%0.0%0.1%0.1%
รวมสินทรัพย์หมุนเวียนTotal Current Assets
Q12,3059799991,4261,8222,5222,399
Q22,4541,2429279961,3701,8702,628
Q31,8271,0537991,0821,6791,7442,706
สิ้นปี2,71115,4661,0529051,2811,7132,1802,685
%Common Size2.9%14.2%0.8%0.7%0.8%1.0%1.2%1.3%
ที่ดิน อาคาร และอุปกรณ์ (สุทธิ)Property, Plant And Equipment - Net
Q170,19471,79972,85279,00183,17191,92496,206
Q239,25870,27271,88473,00181,08884,26992,861
Q339,40170,36372,00073,08281,46385,65594,443
สิ้นปี39,50342,76670,68172,78178,79982,59387,36995,860
%Common Size42.5%39.2%56.8%52.4%50.4%47.9%47.0%46.9%
สินทรัพย์ไม่มีตัวตน (สุทธิ)Intangible Assets - Net
Q1173188208286294450532
Q275167192212293322447
Q3141171197222303371492
สิ้นปี74134193200247300409521
%Common Size0.1%0.1%0.2%0.1%0.2%0.2%0.2%0.3%
รวมสินทรัพย์ไม่หมุนเวียนTotal Non-Current Assets
Q1122,530132,534139,354156,810172,980193,489203,451
Q289,897122,813133,356140,864164,668177,414196,192
Q390,170122,899135,294142,295167,996180,072198,645
สิ้นปี90,33293,692123,414137,992155,173170,724183,783201,512
%Common Size97.1%85.8%99.2%99.3%99.2%99.0%98.8%98.7%
สินทรัพย์รวมTotal Assets
Q1124,835133,513140,353158,236174,802196,011205,849
Q292,351124,055134,284141,861166,038179,284198,820
Q391,997123,953136,093143,376169,675181,815201,351
สิ้นปี93,043109,158124,467138,897156,454172,437185,963204,197
หนี้สิน (Liabilities)
เจ้าหนี้การค้าและเจ้าหนี้อื่นTrade And Other Payables - Current
Q11,6271,3311,4372,0912,3943,2402,898
Q21,6021,1591,1281,5112,0502,8082,826
Q31,7921,3071,2321,6292,3893,0743,020
สิ้นปี2,0842,0131,5461,5512,0272,7783,3803,563
%Common Size2.2%1.8%1.2%1.1%1.3%1.6%1.8%1.7%
รวมหนี้สินหมุนเวียนTotal Current Liabilities
Q16,8174,5365,75210,08819,08343,57044,596
Q26,1733,6425,4196,70711,83842,59438,924
Q35,6954,2205,5274,88116,18442,25238,826
สิ้นปี22,6852,1643,2535,6678,47918,39743,26445,723
%Common Size24.4%2.0%2.6%4.1%5.4%10.7%23.3%22.4%
หนี้ระยะยาวที่ถึงกำหนดชำระใน 1 ปีCurrent Portion Of Long-Term Debts
Q10006678,80030,06627,574
Q22,3570009,46731,16521,922
Q32,3700009,46729,32221,118
สิ้นปี20,3310006678,80031,26228,541
%Common Size21.9%0.0%0.0%0.0%0.4%5.1%16.8%14.0%
หนี้สินระยะสั้น (Short-Term Debts) 🔢
Q14,9042,9974,0927,71216,14339,70941,065
Q24,3572,1404,0844,9979,62739,26035,328
Q33,7122,7103,9053,05013,66538,62735,053
สิ้นปี20,33101,5253,8126,21715,12039,19241,423
%Common Size21.9%0.0%1.2%2.7%4.0%8.8%21.1%20.3%
หนี้สินระยะยาว (Long-Term Debts) 🔢
Q136,00041,80444,23351,50451,03041,43044,068
Q258,20339,80241,81343,92554,66731,95349,631
Q358,00739,81642,81345,89652,44233,69750,640
สิ้นปี42,79428,00041,80143,73353,04851,21234,29544,053
%Common Size46.0%25.7%33.6%31.5%33.9%29.7%18.4%21.6%
หนี้สินรวมมีดอกเบี้ย (Total Debts) 🔢
Q140,90444,80148,32559,21567,17381,13985,133
Q262,55941,94245,89748,92264,29471,21384,959
Q361,71942,52646,71848,94666,10872,32485,693
สิ้นปี63,12528,00043,32647,54559,26466,33273,48785,476
D/E2.520.370.610.600.720.760.800.89
รวมหนี้สินไม่หมุนเวียนTotal Non-Current Liabilities
Q144,44951,41954,69763,85366,61658,89563,434
Q260,83648,16751,42954,79369,53247,94867,485
Q360,75648,08552,39857,06367,63749,89868,777
สิ้นปี45,35331,33250,02754,02465,11566,56450,92262,735
%Common Size48.7%28.7%40.2%38.9%41.6%38.6%27.4%30.7%
รวมหนี้สินTotal Liabilities
Q151,26655,95460,44973,94085,699102,465108,030
Q267,00951,81056,84761,50081,37090,542106,409
Q366,45152,30557,92561,94483,82192,150107,603
สิ้นปี68,03833,49653,28059,69173,59484,96194,185108,458
%Common Size73.1%30.7%42.8%43.0%47.0%49.3%50.6%53.1%
ส่วนของผู้ถือหุ้น (Equity)
กำไรสะสมที่ยังไม่ได้จัดสรรRetained Earnings (Deficits) - Unappropriated
Q11,4135,3147,40811,68415,86120,29624,114
Q29221365,1157,84011,83315,50819,300
Q31,125-4845,8028,86712,98416,64720,448
สิ้นปี5581,513-9646,76310,26214,25718,32722,128
%Common Size0.6%1.4%-0.8%4.9%6.6%8.3%9.9%10.8%
ส่วนของผู้ถือหุ้นบริษัทใหญ่Equity Attributable To Owners Of The Parent
Q173,56977,55979,90484,29589,10393,54697,819
Q225,34272,24677,43680,36184,66888,74292,411
Q325,54571,64778,16981,43285,85489,66593,748
สิ้นปี25,00575,66271,18679,20782,86087,47691,77895,739
%Common Size26.9%69.3%57.2%57.0%53.0%50.7%49.4%46.9%

งบกำไรขาดทุน (แบบชีต · ล้านบาท · เลื่อนดูปีย้อนหลัง →)

งวด201820192020202120222023202420252026
โครงสร้างรายได้ (Revenue Structure)
รายได้จากการดำเนินงาน (ธุรกิจหลัก)Revenue From Operations
Q12,5021,0841,6023,5524,2524,6335,202
Q22,7757609671,9853,2163,4783,674
Q32,7601,2257912,4793,3963,7654,080
Q42,8842,9271,5231,4653,4663,8164,4054,968
ทั้งปี6,0114,3079,53213,98015,90117,356
%YoY Growth-28.4%121.3%46.7%13.7%9.2%
รายได้อื่นOther Income
Q111181212322546
Q22415201495432
Q3264217971237
Q429-14553336181630
ทั้งปี122887046114124
%Common Size2.0%2.0%0.7%0.3%0.7%0.7%
%YoY Growth-27.8%-20.1%-34.5%146.5%8.9%
รายได้ดอกเบี้ยและเงินปันผลInterest And Dividend Income
Q10000157
Q210300129
Q30000118
Q419242100227
ทั้งปี3114630
%Common Size0.1%0.0%0.0%0.0%0.0%0.2%
%YoY Growth-77.4%16.7%414.3%29.6%431.8%
รายได้รวมทั้งหมดของบริษัทTotal Revenue
Q12,5131,1031,6143,5654,2854,6645,254
Q22,8097789871,9993,2263,5343,716
Q32,7861,2678082,4883,4043,7784,125
Q43,1042,9551,5791,4983,5023,8364,4235,006
ทั้งปี6,1364,3969,60314,03116,02017,510
%YoY Growth-28.4%118.5%46.1%14.2%9.3%
ต้นทุนขาย (COGS)
ต้นทุนCosts
Q11,3299291,0701,5581,7882,0112,251
Q21,5439898591,1881,6531,6791,906
Q31,4121,1438451,3451,6861,7712,055
Q41,5111,2201,3741,0081,5971,7922,0012,356
ทั้งปี4,8353,6415,1996,6897,2408,328
%Common Size78.8%82.8%54.1%47.7%45.2%47.6%
%YoY Growth-24.7%42.8%28.7%8.2%15.0%
กำไรขั้นต้น (Gross Profit) 🔢
Q11,1841745452,0072,4972,6533,003
Q21,265-2111288111,5731,8551,809
Q31,373124-371,1431,7182,0072,070
Q41,5931,7352054901,9052,0442,4222,650
ทั้งปี1,5934,3731,3017544,4047,3428,7809,1823,003
%GPM21.2%17.2%45.9%52.3%54.8%52.4%
%YoY Growth174.6%-70.2%-42.0%483.9%66.7%19.6%4.6%-67.3%
ค่าใช้จ่ายขาย-บริหาร (SG&A)
ค่าใช้จ่ายในการขายSelling Expenses
Q11358487156190210227
Q21315961101179208193
Q31337373117166215190
Q415316012186165182236241
ทั้งปี387304471683849835
%Common Size6.3%6.9%4.9%4.9%5.3%4.8%
%YoY Growth-21.6%54.9%45.1%24.3%-1.7%
ค่าใช้จ่ายในการบริหารAdministrative Expenses
Q16394565709089981,0511,378
Q2409550542639901919920
Q35025444777009621,0551,023
Q45166583395268747911,0341,092
ทั้งปี2,0722,0012,7833,5624,0074,087
%Common Size33.8%45.5%29.0%25.4%25.0%23.3%
%YoY Growth-3.4%39.1%28.0%12.5%2.0%
ค่าใช้จ่ายในการขายและบริหารSelling And Administrative Expenses
Q17745406581,0641,1881,2621,605
Q25406086037401,0801,1271,113
Q36356175508181,1281,2701,214
Q46698184596111,0399721,2701,333
ทั้งปี2,4592,3043,2544,2454,8564,921
%Common Size40.1%52.4%33.9%30.3%30.3%28.1%
%YoY Growth-6.3%41.2%30.4%14.4%1.4%
กำไร (ขาดทุน) อื่นOther Gains (Losses)
Q1071,1681,2201,1551,5271,522
Q2005591,1591,2941,3051,495
Q3001,7311,2921,2631,0631,068
Q40001,5881,3051,0961,4651,465
ทั้งปี03,8844,9234,8734,9885,555
%Common Size0.0%88.4%51.3%34.7%31.1%31.7%
%YoY Growth26.7%-1.0%2.3%11.4%
กำไรจากการดำเนินงาน (Operating Profit) 🔢
Q1410-3591,0552,1632,5072,9182,922
Q2725-819841,2291,7862,0332,192
Q3738-4931,1431,6171,8441,8141,924
Q4924917-2551,4672,1712,1422,6292,784
ทั้งปี9242,381-1,1582,3346,0737,9358,9839,8182,922
%EBIT-18.9%53.1%63.2%56.6%56.1%56.1%
%YoY Growth157.6%-148.6%301.6%160.1%30.7%13.2%9.3%-70.2%
EBITDA 🔢
Q1976411,4542,5732,9613,4163,528
Q21,6463258802,0442,6302,9473,220
Q32,1031,2382,3432,8453,1143,2033,533
Q42,7992,7062,0683,0723,8093,8604,5125,022
ทั้งปี2,7996,4554,6076,33610,15112,17713,62315,1913,528
%EBITDA75.1%144.1%105.7%86.8%85.0%86.8%
%YoY Growth130.6%-28.6%37.5%60.2%20.0%11.9%11.5%-76.8%
ต้นทุนทางการเงิน (ดอกเบี้ยจ่าย)Finance Costs
Q1279303251377471461428
Q2526274334264398484498
Q3520298271336435488511
Q4762273293272375465430504
ทั้งปี1,1431,1811,2261,6751,8731,974
%Common Size18.6%26.9%12.8%11.9%11.7%11.3%
%YoY Growth3.3%3.9%36.6%11.8%5.4%
ส่วนแบ่งกำไร (ขาดทุน) จากบริษัทร่วม (วิธีส่วนได้เสีย)Share Of Profit (Loss) From Investments Accounted For Using The Equity Method
Q100004402
Q20000011
Q30000-915-0
Q40000-0-26112
ทั้งปี00-0-35712
%Common Size0.0%0.0%-0.0%-0.3%0.4%0.0%
%YoY Growth-27146.2%300.8%-96.5%
กำไรก่อนภาษี (EBT) 🔢
Q1131-6638041,7862,0812,4582,496
Q2200-1,093-2509661,3891,5491,695
Q3219-7918721,2811,3991,3411,412
Q4162644-5471,1951,7961,6512,2102,282
ทั้งปี1621,063-2,3011,1544,8476,2257,1817,8462,496
%EBT-37.5%26.3%50.5%44.4%44.8%44.8%
%YoY Growth555.2%-316.5%150.2%320.0%28.4%15.4%9.3%-68.2%
ค่าใช้จ่ายภาษีเงินได้Income Tax Expense
Q123-69159364432488507
Q255-216-51189273301289
Q314-171185254272188265
Q440162-55228264319339414
ทั้งปี-4202928661,2281,2601,456
%Common Size-6.8%6.7%9.0%8.7%7.9%8.3%
%YoY Growth169.7%196.2%41.7%2.6%15.6%
กำไรสุทธิ (ส่วนของผู้ถือหุ้นบริษัทใหญ่)Net Profit (Loss) Attributable To : Owners Of The Parent
Q1108-5946451,4221,6051,9691,986
Q2145-877-1987761,1221,2471,404
Q3205-6206871,0261,1361,1391,148
Q4117482-4929671,4061,3581,8601,866
ทั้งปี-1,8818613,8545,0385,8506,388
%NPM-30.7%19.6%40.1%35.9%36.5%36.5%
%YoY Growth145.8%347.4%30.7%16.1%9.2%

งบกระแสเงินสด (แบบชีต · ล้านบาท · เลื่อนดูปีย้อนหลัง →)

งวด201820192020202120222023202420252026
กิจกรรมดำเนินงาน (Operating Activities)
ค่าเสื่อมราคาและค่าตัดจำหน่ายDepreciation And Amortisation
Q1567400399410454498606
Q29201,1447968148439151,028
Q31,3651,7311,2001,2281,2701,3881,609
สิ้นปี1,8751,7892,3231,6051,6371,7181,8832,238
เงินสดสุทธิจากกิจกรรมดำเนินงานNet Cash From (Used In) Operating Activities
Q1494-542541,2459621,7501,973
Q22,067201-3927342,2222,4612,534
Q33,918337-5181,5943,2384,1583,678
สิ้นปี4,3055,362677142,9895,4895,7265,948
CFO/กำไรสุทธิ-0.360.020.781.090.980.93
กระแสเงินสดอิสระ (Free Cash Flow) 🔢
Q1-346-1,161-412511-185-4,280988
Q2944-1,374-1,966-403640-735-4,899
Q32,307-1,859-2,509-112768-1,219-5,188
สิ้นปี6222,884-2,207-3,039-5,6881,578-1,465-4,212
กิจกรรมลงทุน (Investing Activities)
เงินจ่ายซื้อสินทรัพย์ถาวร (CAPEX)Payment For Purchase Of Fixed Assets
Q1-839-1,107-666-734-1,147-6,029-985
Q2-1,123-1,575-1,574-1,136-1,582-3,196-7,433
Q3-1,611-2,196-1,991-1,707-2,470-5,377-8,867
สิ้นปี-3,684-2,478-2,884-3,053-8,676-3,910-7,191-10,160
เงินสดสุทธิจากกิจกรรมลงทุนNet Cash From (Used In) Investing Activities
Q1-27,069-1,107-666-741-1,157-8,575-984
Q2-1,011-27,358-1,573-1,136-2,364-4,213-10,025
Q3-1,532-27,971-1,991-1,707-4,536-6,386-11,314
สิ้นปี38,454-2,358-28,659-3,047-12,739-5,991-8,208-12,603
กิจกรรมจัดหาเงิน (Financing Activities)
เงินสดสุทธิจากกิจกรรมจัดหาเงินNet Cash From (Used In) Financing Activities
Q112,6191,138430-571806,788-1,085
Q2-1,57712,8601,8804111281,6407,389
Q3-2,99713,1782,3761601,4752,0167,436
สิ้นปี-42,66010,14313,5402,9329,8977282,4376,569

➕ บรรทัดเพิ่มเติมนอกชีต (พิจารณาเก็บ)

✅ = หนูแนะนำให้เก็บ (มีประโยชน์เชิงวิเคราะห์) · ⚪ = ทางเลือก/รายละเอียดย่อย (ส่วนใหญ่ตัดได้)

➕ งบดุล — บรรทัดเพิ่มเติมจาก SETSMART

รายการ (ทั้งปี)201820192020202120222023202420252026
⚪ Other Parties1,33098072200000
⚪ Short-Term Loan and Interest Receivables360000000
⚪ Related Parties360000000
⚪ Derivative Assets - Current00000077
⚪ Other Current Assetsสินทรัพย์หมุนเวียนอื่น8281525682159347218
⚪ Other Current Assets - Others8281525682159347218
⚪ Investment in Subsidiaries, Associates and Joint Ventures Using the Equity Method - Net200001,3902,0503,734
⚪ Investment in Joint Ventures000001,3902,0503,734
⚪ Non-Current Portion of Long-Term Loan Receivables33000005262610
⚪ Derivative Assets - Non-Current0000393339148
✅ Investment Properties - Net49,75849,89550,99763,21573,78484,07491,51798,256
⚪ Software Licences0002000300409521
⚪ Intangible Assets - Others741341930247000
✅ Deferred Tax Assets2842868461,2141,4201,3191,1351,170
⚪ Other Non-Current Assets3806116975828859631,2021,212
⚪ Advance Payment for Purchases of Assets637713610611682205226
⚪ Other Non-Current Assets - Others317534561477769881997986
⚪ Short-Term Borrowings001,5253,8125,5506,3207,93012,882
⚪ Financial Institutions20,33100008,80031,26228,541
⚪ Current Portion of Long-Term Debts - Others0000667000
⚪ Derivative Liabilities - Current00012600375
✅ Current Portion of Lease Liabilities00332635604274
⚪ Income Tax Payableภาษีเงินได้ค้างจ่าย10210612040
⚪ Other Current Liabilitiesหนี้สินหมุนเวียนอื่น260149140147188439643588
⚪ Non-Current Portion of Long-Term Debts - Others42,79428,00041,801053,048000
✅ Non-Current Portion of Lease Liabilities001,7981,9592,5564,4334,4944,660
⚪ Derivative Liabilities - Non-Current004470034224
⚪ Other Non-Current Financial Liabilities907940813670711423370420
⚪ Depositsเงินรับฝาก907940813670711423370420
⚪ Provisions for Employee Benefit Obligations - Non-Current216279362415490479536630
✅ Deferred Tax Liabilities1,3791,9684,6747,0948,1119,52710,63212,078
⚪ Other Non-Current Liabilities57145131153199456573890
⚪ Authorised Share Capital24,00032,00032,15032,15032,15032,15032,15032,150
⚪ Authorised Ordinary Shares24,00032,00032,15032,15032,15032,15032,15032,150
⚪ Issued and Paid-Up Share Capital24,00032,00032,00032,00032,00132,00232,00532,013
⚪ Paid-Up Ordinary Shares24,00032,00032,00032,00032,00132,00232,00532,013
⚪ Premium (Discount) on Share Capital039,32739,32739,32739,32939,33539,34639,372
⚪ Premium (Discount) on Ordinary Shares039,32739,32739,32739,32939,33539,34639,372
⚪ Retained Earnings (Deficits)5631,613-8856,84810,35714,43818,68822,636
✅ Retained Earnings - Appropriated5100798595181361508
⚪ Legal and Statutory Reserves5100798595181361508
⚪ Other Components of Equity4432,7227441,0321,1721,7011,7391,718
⚪ Surplus (Deficits)4432,7227441,0321,1551,6581,6351,586
⚪ Surplus From Revaluation of Fixed Assets5,0317,3377,3397,3597,3067,5947,8677,986
⚪ Surplus (Deficits) From Business Combinations Under Common Control-4,588-4,616-6,266-6,266-6,153-5,963-6,220-6,334
⚪ Surplus (Deficits) From Cash Flow Hedges00-329-70226-12-65
⚪ Surplus (Deficits) - Others00090000
⚪ Share-Based Payment Transactions000017267386
⚪ Other Components of Equity - Others00000173145
⚪ Total Equityรวมส่วนของผู้ถือหุ้น25,00575,66271,18679,20782,86087,47691,77895,739
⚪ Total Liabilities and Equity93,043109,158124,467138,897156,454172,437185,963204,197

➕ งบกำไรขาดทุน — บรรทัดเพิ่มเติมจาก SETSMART

รายการ (ทั้งปี)201820192020202120222023202420252026
⚪ Revenue From Sales and Rendering Services01,7706,42210,17512,13312,650
✅ Revenue From Rendering Services6,0116224283174592
⚪ Revenue From Leases02,4753,0863,5223,5944,114
⚪ Lease Income02,4753,0863,5223,5944,114
⚪ Interest Incomeรายได้ดอกเบี้ยรับ3114630
✅ Cost of Sales02,0861,7865,1175,7926,425
⚪ Cost of Rendering Services4,8355617181122372
⚪ Cost of Leases07991,0811,3911,3261,530
✅ Total Cost and Expenses7,2945,9468,45310,93312,09613,249
⚪ Gains (Losses) From Financial Instruments Measured at Fair Value Through Profit or Loss003000
⚪ Gains (Losses) on Fair Value Adjustments of Non-Financial Assets03,8844,9204,8734,9885,555
⚪ Other Gains (Losses) - Others00000-0
✅ Profit (Loss) Before Finance Costs and Income Tax Expense-1,1582,3346,0737,9358,9839,818
⚪ Profit (Loss) for the Period From Continuing Operations-1,8818613,9815,0325,8506,388
✅ Net Profit (Loss) for the Period-1,8818613,9815,0325,8506,388
⚪ Net Profit (Loss) for the Period / Profit (Loss) for the Period From Continuing Operations-1,8818613,9815,0325,8506,388
⚪ Gains (Losses) on Cash Flow Hedges-2043249030-48-68
⚪ Share of Other Comprehensive Income (Expense) From Subsidiaries, Associates and Joint Ventures Accounted for Using the Equity Method That Will Be Subsequently Reclassified to Profit or Loss000171414
⚪ Income Taxes Relating to Items That Will Be Subsequently Reclassified to Profit or Loss43-65-18-6915
⚪ Gains (Losses) From Changes in Revaluation Surplus16-171318537
⚪ Remeasurement of Employee Benefit Obligations-300830-12
⚪ Income Taxes Relating to Items That Will Not Be Subsequently Reclassified to Profit or Loss0-13-121-17-5
⚪ Other Comprehensive Income (Expense) - Net of Tax-1702791952624841
✅ Total Comprehensive Income (Expense) for the Period-2,0511,1404,0005,5596,0986,429
⚪ Net Profit (Loss) Attributable to : Non-Controlling Interests0032-500
⚪ Total Comprehensive Income (Expense) Attributable to : Owners of the Parent-2,0511,1403,8735,4346,0986,429
⚪ Total Comprehensive Income (Expense) Attributable to : Non-Controlling Interests003212500
⚪ Basic Earnings (Loss) per Share (Baht/share)-000000
⚪ Diluted Earnings (Loss) per Share (Baht/share)000000

➕ งบกระแสเงินสด — บรรทัดเพิ่มเติมจาก SETSMART

รายการ (ทั้งปี)201820192020202120222023202420252026
⚪ Net Profit (Loss) Attributable to Owners of the Parent for the Period4891,040-1,8818613,9815,1055,8506,388
⚪ Depreciationค่าเสื่อมราคาสินทรัพย์ถาวร1,8271,7362,2991,5731,6001,6691,8252,169
⚪ Amortisation4853233237495868
⚪ (Reversal Of) Expected Credit Losses(กลับรายการ) ผลขาดทุนด้านเครดิตที่คาดว่าจะเกิด (ECL)39470-610-181110
⚪ Share of (Profit) Loss From Investments Accounted for Using the Equity Method-0000135-71-2
⚪ Share-Based Payments00090176147
⚪ (Gains) Losses on Fair Value Adjustments of Other Financial Instruments0000-3000
⚪ (Gains) Losses on Fair Value Adjustments of Non-Financial Assets000-3,884-4,920-4,975-4,988-5,555
⚪ (Gains) Losses on Disposal and Write-Off of Fixed Assets6080-221025
⚪ (Gains) Losses on Disposal of Fixed Assets605-1-2-2-2-1
⚪ Loss on Write-Off of Fixed Assets0031031227
⚪ (Gains) Losses on Disposal and Write-Off of Other Assets00100000
⚪ Loss on Write-Off of Other Assets00100000
⚪ (Reversal Of) Impairment Loss of Fixed Assets00372700
⚪ (Reversal Of) Impairment Loss of Other Assets00280-34000
⚪ Dividend and Interest Income000-1-1-4-6-30
⚪ Interest Incomeรายได้ดอกเบี้ยรับ000-1-1-4-6-30
⚪ Finance Costsต้นทุนทางการเงิน (ดอกเบี้ยจ่าย)3,0481,8461,1431,1811,2261,6861,8751,974
⚪ Income Tax Expenseค่าใช้จ่ายภาษีเงินได้159283-5162928661,2481,2601,456
⚪ Employee Benefit Expenses0006682828384
⚪ Other Reconciliation Items-7255436-00000
⚪ Cash Flows From (Used In) Operations Before Changes in Operating Assets and Liabilities4,8915,0601,145762,8354,9035,9696,636
⚪ (Increase) Decrease in Trade and Other Receivables-590573318109-360-94-292-628
⚪ (Increase) Decrease in Inventories-0652-13-12-28-17
⚪ (Increase) Decrease in Other Operating Assets-66113752-380-82-275298
⚪ Increase (Decrease) in Trade and Other Payables224-84-639-48836723209-389
⚪ Increase (Decrease) in Provisions for Employee Benefit Obligations000-144-13-26-40
⚪ Increase (Decrease) in Other Operating Liabilities60-28-227-114128204266312
✅ Cash Generated From (Used In) Operations4,5195,639677133,0515,6295,8236,171
✅ Income Tax (Paid) Received-213-27701-62-141-97-223
⚪ Purchase of Investments-160000-4,068000
⚪ Proceeds From Disposal of Investment in Subsidiaries, Associates and Joint Ventures2140000000
⚪ Payment for Purchase of Investment in Subsidiaries, Associates and Joint Ventures-4,075-6-25,7860-1-2,036-1,014-1,869
⚪ (Increase) Decrease in Short-Term Loan Receivables44,88941000000
⚪ (Increase) Decrease in Short-Term Loan Receivables - Related Parties44,88941000000
⚪ Loan Receivables Made-3300000-52-10-789
⚪ Short-Term Loan Receivables Made0000000-178
⚪ Short-Term Loan Receivables Made - Related Parties0000000-178
⚪ Long-Term Loan Receivables Made-3300000-52-10-610
⚪ Long-Term Loan Receivables Made - Related Parties-3300000-52-10-610
⚪ Loan Receivables Repayment Received0000000178
⚪ Short-Term Loan Receivables Repayment Received0000000178
⚪ Short-Term Loan Receivables Repayment Received - Related Parties0000000178
✅ Proceeds From Disposal of Fixed Assets75436855444
⚪ Property, Plant and Equipment1380155444
⚪ Investment Propertiesอสังหาริมทรัพย์เพื่อการลงทุน61636600000
⚪ Intangible Assets-7-76-45-36-81-104-171-174
⚪ Interest Received846513114332
⚪ Increase (Decrease) in Bank Overdrafts and Short-Term Borrowings - Financial Institutions001,52500000
⚪ Increase (Decrease) in Short-Term Borrowings-46,354-20000000
⚪ Increase (Decrease) in Short-Term Borrowings - Related Parties-46,354-20000000
⚪ Proceeds From Borrowings100,39246,00061,90019,83166,08067,43088,633129,845
⚪ Proceeds From Short-Term Borrowings00017,83134,48052,46370,43391,695
⚪ Proceeds From Short-Term Borrowings - Financial Institutions00017,83134,48052,46370,43391,695
⚪ Proceeds From Long-Term Borrowings100,39246,00061,9002,00031,60014,96718,20038,150
⚪ Proceeds From Long-Term Borrowings - Financial Institutions28,30046,00061,9002,00031,60014,95018,20038,150
⚪ Proceeds From Long-Term Borrowings - Related Parties72,09200001700
⚪ Repayments on Borrowings-108,369-81,153-47,900-15,544-54,242-63,219-81,848-118,020
⚪ Repayments on Short-Term Borrowings000-15,544-32,742-51,693-68,823-86,720
⚪ Repayments on Short-Term Borrowings - Financial Institutions000-15,544-32,742-51,693-68,823-86,720
⚪ Repayments on Long-Term Borrowings-108,369-81,153-47,9000-21,500-11,526-13,025-31,300
⚪ Repayments on Long-Term Borrowings - Financial Institutions-2,248-81,153-47,9000-21,500-8,667-12,800-31,300
⚪ Repayments on Long-Term Borrowings - Related Parties-106,1210000-2,859-2250
⚪ Repayments on Lease Liabilities00-113-120-120-191-202-204
⚪ Proceeds From Issuance of Equity Instruments15,01047,158000000
✅ Dividend Paid00-4000-344-1,024-1,600-2,401
⚪ Interest Paid-3,339-1,843-1,473-1,205-1,462-2,208-2,485-2,531
⚪ Other Items (Financing Activities)000-31-15-60-60-120
⚪ Cash and Cash Equivalents, Beginning Balance1,1151,21514,671230133284509464
✅ Cash and Cash Equivalents, Ending Balance1,21414,362230128279509464379