คุณสามารถตรวจสอบงบรายได้รายปีหรือรายไตรมาสของ Hci Group Inc ได้ที่นี่ เพื่อทำความเข้าใจข้อมูลเชิงลึกเกี่ยวกับประสิทธิภาพและประสิทธิผลของการดำเนินงานของ Hci Group Inc

รายไตรมาส

รายไตรมาส+รายปี

รายไตรมาส

รายปี

YOY

ซ่อนแถวที่ว่าง

FY2025Q4

FY2025Q3

FY2025Q2

FY2025Q1

FY2024Q4

FY2024Q3

FY2024Q2

FY2024Q1

FY2023Q4

FY2023Q3

FY2023Q2

FY2023Q1

FY2022Q4

FY2022Q3

FY2022Q2

FY2022Q1

FY2021Q4

FY2021Q3

FY2021Q2

FY2021Q1

FY2020Q4

FY2020Q3

FY2020Q2

FY2020Q1

FY2019Q4

FY2019Q3

FY2019Q2

FY2019Q1

FY2018Q4

FY2018Q3

FY2018Q2

FY2018Q1

FY2017Q4

FY2017Q3

FY2017Q2

FY2017Q1

FY2016Q4

FY2016Q3

FY2016Q2

FY2016Q1

FY2015Q4

FY2015Q3

FY2015Q2

FY2015Q1

FY2014Q4

FY2014Q3

FY2014Q2

FY2014Q1

FY2013Q4

FY2013Q3

FY2013Q2

FY2013Q1

FY2012Q4

FY2012Q3

FY2012Q2

FY2012Q1

รายได้รวม

51.24%246.61M

23.17%215.14M

7.31%220.74M

7.04%218.34M

2.01%163.06M

31.64%174.66M

62.71%205.71M

58.74%203.98M

34.39%159.84M

4.48%132.69M

-2.87%126.43M

-1.62%128.50M

7.82%118.94M

25.64%127.00M

30.14%130.16M

37.28%130.62M

59.74%110.31M

53.82%101.09M

28.50%100.02M

58.08%95.14M

9.90%69.05M

10.75%65.72M

35.82%77.83M

8.75%60.19M

7.13%62.83M

-4.50%59.34M

-5.14%57.30M

-8.34%55.34M

-5.07%58.65M

29.54%62.13M

-10.84%60.41M

-11.11%60.38M

-15.84%61.78M

-31.85%47.96M

9.73%67.76M

11.07%67.93M

14.31%73.41M

10.42%70.38M

-22.19%61.75M

-27.11%61.16M

-0.82%64.22M

-4.80%63.74M

19.73%79.36M

23.17%83.90M

-0.77%64.75M

22.42%66.95M

11.72%66.28M

10.20%68.12M

27.75%65.25M

73.73%54.69M

52.70%59.33M

48.40%61.81M

--51.08M

--31.48M

--38.85M

--41.65M

ค่าใช้จ่ายในการดำเนินงาน

-33.69%101.23M

-20.96%124.73M

-2.35%123.78M

-10.57%112.71M

44.45%152.66M

45.15%157.82M

21.43%126.77M

22.25%126.03M

-5.70%105.69M

-41.99%108.73M

-23.22%104.39M

-15.80%103.09M

2.71%112.08M

80.13%187.44M

44.03%135.97M

48.06%122.44M

69.15%109.13M

30.83%104.06M

43.64%94.41M

59.78%82.69M

25.20%64.51M

61.16%79.54M

44.67%65.72M

10.08%51.75M

-13.79%51.53M

9.02%49.35M

6.18%45.43M

22.23%47.01M

48.69%59.77M

-58.51%45.27M

-12.49%42.79M

-14.58%38.47M

-36.31%40.20M

131.60%109.10M

2.55%48.90M

-6.62%45.03M

46.54%63.12M

1.03%47.11M

16.85%47.68M

25.24%48.22M

11.54%43.07M

12.21%46.63M

9.42%40.81M

3.41%38.50M

-0.46%38.61M

29.05%41.55M

16.25%37.29M

33.19%37.23M

29.95%38.79M

22.18%32.20M

19.50%32.08M

-7.65%27.95M

--29.85M

--26.36M

--26.85M

--30.27M

ค่าเสื่อมราคา ค่าการใช้ทรัพยากร และค่าตัดจำหน่าย

9.38%1.75M

8.72%1.70M

6.84%1.67M

10.47%1.65M

-19.36%1.60M

-20.94%1.56M

-21.76%1.56M

-33.18%1.49M

-15.65%1.98M

-8.87%1.97M

1.01%2.00M

47.10%2.23M

84.68%2.35M

60.53%2.16M

26.45%1.98M

11.23%1.52M

-43.37%1.27M

-37.01%1.35M

-28.11%1.56M

-37.53%1.36M

-0.75%2.25M

8.35%2.14M

9.12%2.18M

-19.39%2.18M

-19.14%2.27M

-28.34%1.98M

-27.16%2.00M

0.26%2.71M

5.86%2.80M

7.45%2.76M

10.49%2.74M

42.03%2.70M

83.75%2.65M

95.50%2.56M

93.52%2.48M

38.25%1.90M

7.46%1.44M

-0.76%1.31M

-1.46%1.28M

6.67%1.38M

5.02%1.34M

6.10%1.32M

5.43%1.30M

7.15%1.29M

105.48%1.28M

185.13%1.25M

189.44%1.23M

94.35%1.20M

9.33%621.00K

13.21%437.00K

24.20%426.00K

110.54%619.00K

--568.00K

--386.00K

--343.00K

--294.00K

ค่าใช้จ่ายในการดำเนินงานอื่น ๆ

43.29%5.52M

-10.27%5.98M

17.57%8.65M

-27.15%5.49M

-27.81%3.85M

28.17%6.66M

34.84%7.36M

22.40%7.54M

24.00%5.34M

-24.04%5.20M

-18.46%5.46M

6.06%6.16M

-43.25%4.30M

13.54%6.84M

56.94%6.70M

55.63%5.81M

179.44%7.58M

82.33%6.03M

38.69%4.27M

11.37%3.73M

-7.69%2.71M

11.81%3.31M

5.05%3.08M

17.50%3.35M

2.33%2.94M

2.32%2.96M

-8.10%2.93M

-9.95%2.85M

115.83%2.87M

-70.94%2.89M

-71.46%3.19M

-67.85%3.17M

-339.07%-18.15M

-6.74%9.94M

6.01%11.16M

-1.79%9.85M

-28.27%7.59M

9.34%10.66M

7.46%10.53M

3.79%10.03M

20.18%10.58M

1.82%9.75M

4.79%9.80M

1.32%9.66M

-26.53%8.81M

8.52%9.58M

27.07%9.35M

55.99%9.54M

56.03%11.99M

86.65%8.82M

67.00%7.36M

43.31%6.12M

--7.68M

--4.73M

--4.41M

--4.27M

กำไรจากการดำเนินงาน

1298.63%145.37M

436.71%90.40M

22.81%96.96M

35.52%105.63M

-80.81%10.39M

-29.69%16.84M

258.25%78.94M

206.77%77.94M

689.16%54.15M

139.63%23.96M

479.21%22.04M

210.69%25.41M

480.05%6.86M

-1934.40%-60.44M

-203.62%-5.81M

-34.31%8.18M

-73.94%1.18M

78.50%-2.97M

-53.69%5.61M

47.65%12.45M

-59.83%4.54M

-238.41%-13.82M

1.99%12.11M

1.26%8.43M

1108.30%11.30M

-40.80%9.98M

-32.62%11.87M

-62.00%8.33M

-105.19%-1.12M

127.59%16.86M

-6.56%17.62M

-4.29%21.91M

109.61%21.58M

-362.66%-61.14M

34.06%18.86M

77.03%22.90M

-51.32%10.30M

35.97%23.28M

-63.51%14.07M

-71.51%12.93M

-19.08%21.15M

-32.61%17.12M

32.98%38.55M

46.99%45.40M

-1.22%26.14M

12.94%25.40M

6.38%28.99M

-8.78%30.88M

24.66%26.46M

338.85%22.49M

126.94%27.25M

197.48%33.86M

--21.23M

--5.13M

--12.01M

--11.38M

รายได้ดอกเบี้ยสุทธิที่ไม่ใช่จากการดำเนินงาน (ค่าใช้จ่าย)

ค่าใช้จ่ายดอกเบี้ยที่ไม่ใช่จากการดำเนินงาน

-69.63%1.01M

-70.21%1.02M

8.46%3.74M

7.46%3.38M

17.72%3.32M

21.01%3.42M

29.43%3.45M

12.42%3.15M

-0.60%2.82M

0.50%2.83M

76.04%2.67M

366.06%2.80M

332.12%2.84M

69.05%2.81M

-24.25%1.52M

-71.09%601.00K

-77.25%657.00K

-41.74%1.66M

-33.77%2.00M

-30.00%2.08M

-1.33%2.89M

-1.75%2.86M

4.72%3.02M

-31.52%2.97M

-35.94%2.93M

-36.14%2.91M

-35.98%2.88M

-2.98%4.34M

2.93%4.57M

3.27%4.55M

2.90%4.50M

26.20%4.47M

49.61%4.44M

64.97%4.41M

67.68%4.38M

25.20%3.54M

9.24%2.97M

-0.96%2.67M

-2.54%2.61M

6.31%2.83M

2.72%2.72M

2.74%2.70M

2.68%2.68M

3.38%2.66M

115.31%2.64M

210.04%2.63M

208.39%2.61M

275.22%2.57M

--1.23M

--847.00K

--846.00K

--686.00K

----

--0.00

รายได้ (ค่าใช้จ่าย) พิเศษ

69.09%-365.00K

84.78%1.21M

121.39%1.18M

-172.33%-1.91M

-141.73%-1.18M

163.11%657.00K

-40.58%533.00K

398.11%2.63M

321.09%2.83M

-200.00%-1.04M

121.19%897.00K

114.79%529.00K

-163.62%-1.28M

81.43%-347.00K

-384.35%-4.23M

-1229.37%-3.58M

59.68%2.01M

-250.48%-1.87M

-45.54%1.49M

94.40%-269.00K

215.00%1.26M

93.46%1.24M

106.18%2.73M

-190.78%-4.80M

107.07%400.00K

264.62%642.00K

183.03%1.33M

300.49%5.29M

-2756.06%-5.66M

17.72%-390.00K

-802.26%-1.60M

-1139.44%-2.64M

86.14%-198.00K

17.57%-474.00K

22.37%-177.00K

47.79%-213.00K

-76.42%-1.43M

76.83%-575.00K

22.18%-228.00K

75.86%-408.00K

---810.00K

---2.48M

---293.00K

---1.69M

--0.00

----

--0.00

100.00%0.00

----

---161.00K

----

-กำไรจากการจำหน่ายสินทรัพย์ถาวร

----

--0.00

----

--0.00

-100.00%0.00

----

---21.00K

--0.00

--36.97M

----

รายได้ (ค่าใช้จ่าย) อื่น ๆ ที่ไม่ใช่จากการดำเนินงาน

----

--0.00

----

--21.00K

----

รายได้ก่อนหักภาษี

2344.41%144.00M

543.46%90.60M

24.16%94.39M

29.59%100.34M

-89.12%5.89M

-29.91%14.08M

275.14%76.03M

234.67%77.43M

1874.48%54.16M

131.58%20.09M

275.31%20.27M

478.26%23.14M

8.08%2.74M

-877.89%-63.60M

-326.80%-11.56M

-60.39%4.00M

-12.84%2.54M

-130.20%-6.50M

-56.89%5.10M

1437.60%10.10M

-66.82%2.91M

179.00%21.54M

14.62%11.82M

-92.92%657.00K

177.36%8.78M

-35.26%7.72M

-10.46%10.31M

-37.29%9.28M

-166.94%-11.35M

118.06%11.92M

-19.47%11.52M

-22.66%14.80M

187.19%16.95M

-429.61%-66.02M

27.39%14.30M

97.40%19.14M

-66.52%5.90M

67.78%20.03M

-68.44%11.23M

-76.38%9.70M

-24.98%17.63M

-47.58%11.94M

34.87%35.58M

44.99%41.05M

-6.89%23.49M

5.23%22.77M

-0.09%26.38M

-14.65%28.31M

19.78%25.23M

322.32%21.64M

119.89%26.41M

191.45%33.17M

--21.07M

--5.13M

--12.01M

--11.38M

ภาษีเงินได้

1949.06%36.00M

384.45%22.71M

27.40%24.11M

27.52%26.11M

-86.74%1.76M

6.09%4.69M

251.54%18.93M

283.19%20.47M

14298.91%13.25M

136.52%4.42M

278.40%5.38M

341.57%5.34M

-91.66%92.00K

-639.55%-12.10M

-338.20%-3.02M

-62.85%1.21M

438.05%1.10M

-126.62%-1.64M

-56.11%1.27M

2860.91%3.26M

-91.25%205.00K

229.37%6.15M

4.53%2.89M

-95.68%110.00K

181.42%2.34M

-36.23%1.87M

-46.02%2.76M

-36.58%2.54M

-146.02%-2.88M

111.49%2.93M

7.43%5.12M

-43.65%4.01M

383.84%6.26M

-392.92%-25.47M

13.27%4.76M

95.61%7.12M

-80.21%1.29M

90.41%8.70M

-68.99%4.21M

-76.76%3.64M

-26.84%6.54M

-47.64%4.57M

36.25%13.56M

46.57%15.67M

-7.63%8.93M

5.53%8.72M

-2.15%9.95M

-16.37%10.69M

21.42%9.67M

259.55%8.27M

114.28%10.17M

189.67%12.78M

--7.96M

--2.30M

--4.75M

--4.41M

รายได้หลังหักภาษี

2512.43%108.00M

622.83%67.89M

23.08%70.28M

30.33%74.23M

-89.90%4.13M

-40.06%9.39M

283.68%57.10M

220.10%56.96M

1443.30%40.91M

130.42%15.67M

274.22%14.88M

537.51%17.79M

84.74%2.65M

-957.99%-51.50M

-323.03%-8.54M

-59.23%2.79M

-46.99%1.44M

-131.63%-4.87M

-57.14%3.83M

1151.37%6.84M

-57.91%2.71M

162.94%15.39M

18.31%8.94M

-91.88%547.00K

175.97%6.43M

-34.94%5.85M

17.96%7.55M

-37.56%6.74M

-179.19%-8.47M

122.19%9.00M

-32.90%6.40M

-10.22%10.79M

132.01%10.69M

-457.77%-40.55M

35.85%9.54M

98.48%12.02M

-58.45%4.61M

53.75%11.33M

-68.10%7.02M

-76.14%6.06M

-23.84%11.09M

-47.54%7.37M

34.04%22.02M

44.03%25.38M

-6.43%14.56M

5.04%14.05M

1.20%16.43M

-13.57%17.62M

18.78%15.56M

373.39%13.38M

123.56%16.23M

192.58%20.39M

--13.10M

--2.83M

--7.26M

--6.97M

รายได้สุทธิจากการดำเนินงานต่อเนื่อง

2512.43%108.00M

622.83%67.89M

23.08%70.28M

30.33%74.23M

-89.90%4.13M

-40.06%9.39M

283.68%57.10M

220.10%56.96M

1443.30%40.91M

130.42%15.67M

274.22%14.88M

537.51%17.79M

84.74%2.65M

-957.99%-51.50M

-323.03%-8.54M

-59.23%2.79M

-46.99%1.44M

-131.63%-4.87M

-57.14%3.83M

1151.37%6.84M

-57.91%2.71M

162.94%15.39M

18.31%8.94M

-91.88%547.00K

175.97%6.43M

-34.94%5.85M

17.96%7.55M

-37.56%6.74M

-179.19%-8.47M

122.19%9.00M

-32.90%6.40M

-10.22%10.79M

132.01%10.69M

-457.77%-40.55M

35.85%9.54M

98.48%12.02M

-58.45%4.61M

53.75%11.33M

-68.10%7.02M

-76.14%6.06M

-23.84%11.09M

-47.54%7.37M

34.04%22.02M

44.03%25.38M

-6.43%14.56M

5.04%14.05M

1.20%16.43M

-13.57%17.62M

18.78%15.56M

373.39%13.38M

123.56%16.23M

192.58%20.39M

--13.10M

--2.83M

--7.26M

--6.97M

รายได้สุทธิที่ไม่เกิดขึ้นประจำ

----

--1.40M

----

รายได้สุทธิที่มอบให้แก่ผู้ถือหุ้นที่ไม่ควบคุม

567.35%10.34M

-35.82%2.38M

36.26%4.12M

-51.35%4.55M

-44.98%1.55M

47.69%3.71M

23.94%3.02M

280.65%9.35M

150.40%2.82M

561.76%2.51M

69.49%2.44M

30.03%2.46M

-20.04%1.13M

-139.74%-544.00K

-24.78%1.44M

170.88%1.89M

--1.41M

--1.37M

--1.91M

--697.00K

----

รายได้สุทธิที่สามารถสืบทอดถึงผู้ถือหุ้นที่ควบคุม

4121.96%93.64M

1057.78%63.12M

22.14%63.54M

43.52%66.58M

-93.98%2.22M

-57.23%5.45M

332.96%52.02M

214.02%46.39M

3150.97%36.87M

126.74%12.75M

228.57%12.02M

1636.08%14.77M

2365.22%1.13M

-727.75%-47.67M

-588.81%-9.35M

-86.12%851.00K

-98.20%46.00K

-139.65%-5.76M

-77.43%1.91M

1047.94%6.13M

-58.12%2.55M

162.75%14.53M

18.51%8.47M

-91.56%534.00K

179.64%6.10M

-34.24%5.53M

-6.01%7.15M

-37.26%6.33M

-167.55%-7.66M

122.23%8.41M

-15.22%7.61M

-10.80%10.09M

168.56%11.34M

-450.86%-37.81M

33.52%8.97M

96.42%11.31M

-61.18%4.22M

55.41%10.78M

-67.69%6.72M

-75.88%5.76M

-20.39%10.87M

-46.78%6.93M

36.53%20.79M

45.23%23.88M

-6.05%13.66M

3.95%13.03M

-1.37%15.23M

-17.35%16.44M

14.04%14.54M

353.11%12.53M

117.10%15.44M

193.12%19.89M

--12.75M

--2.77M

--7.11M

--6.79M

เงินปันผลหุ้นบุริมสิทธิ

----

--334.00K

--325.00K

--405.00K

-41.80%408.00K

----

-0.99%701.00K

----

86.93%572.00K

138.38%708.00K

79.17%387.00K

27.46%557.00K

-75.14%306.00K

-80.17%297.00K

-76.08%216.00K

-57.32%437.00K

2.33%1.23M

26.95%1.50M

-11.82%903.00K

21.18%1.02M

51.32%1.20M

139.35%1.18M

190.08%1.02M

1308.33%845.00K

430.00%795.00K

172.38%493.00K

--353.00K

--60.00K

--150.00K

--181.00K

รายได้สุทธิที่ต้องจ่ายให้กับผู้ถือหุ้นสามัญ

4121.96%93.64M

1057.78%63.12M

22.14%63.54M

43.52%66.58M

-93.98%2.22M

-57.23%5.45M

332.96%52.02M

214.02%46.39M

3150.97%36.87M

126.74%12.75M

228.57%12.02M

1636.08%14.77M

2365.22%1.13M

-727.75%-47.67M

-588.81%-9.35M

-86.12%851.00K

-98.20%46.00K

-139.65%-5.76M

-77.43%1.91M

1047.94%6.13M

-58.12%2.55M

162.75%14.53M

18.51%8.47M

-91.56%534.00K

179.64%6.10M

-34.24%5.53M

-6.01%7.15M

-37.26%6.33M

-167.55%-7.66M

122.23%8.41M

-15.22%7.61M

-10.80%10.09M

168.56%11.34M

-450.86%-37.81M

33.52%8.97M

96.42%11.31M

-61.18%4.22M

55.41%10.78M

-67.69%6.72M

-75.88%5.76M

-20.39%10.87M

-46.78%6.93M

36.53%20.79M

45.23%23.88M

-6.05%13.66M

3.95%13.03M

-1.37%15.23M

-17.35%16.44M

14.04%14.54M

353.11%12.53M

117.10%15.44M

193.12%19.89M

--12.75M

--2.77M

--7.11M

--6.79M

กําไรต่อหุ้นพื้นฐาน

3325.40%7.49

831.82%5.06

7.58%5.57

36.05%6.47

-94.92%0.22

-64.60%0.54

257.97%5.18

166.58%4.76

3067.81%4.30

127.09%1.53

239.72%1.45

1887.89%1.78

2654.16%0.14

-688.07%-5.66

-507.76%-1.04

-89.05%0.09

-98.58%0.00

-136.35%-0.72

-78.03%0.25

1031.75%0.82

-57.92%0.35

169.01%1.97

24.04%1.16

-91.14%0.07

183.21%0.83

-31.97%0.73

-2.86%0.93

-34.46%0.82

-172.53%-0.99

124.31%1.08

-9.01%0.96

-1.58%1.25

195.49%1.37

-479.28%-4.44

47.59%1.05

110.96%1.27

-58.91%0.46

62.60%1.17

-67.07%0.71

-75.95%0.60

-20.53%1.13

-46.22%0.72

41.45%2.17

56.25%2.50

4.09%1.42

14.37%1.34

6.20%1.53

-14.44%1.60

21.28%1.36

290.76%1.17

69.12%1.44

74.30%1.87

--1.12

--0.30

--0.85

--1.07

กําไรต่อหุ้นแบบมีการปรับปรุง

2203.20%7.17

844.96%4.90

22.26%5.18

40.65%5.35

-90.32%0.31

-55.34%0.52

284.97%4.24

179.82%3.81

2269.02%3.22

120.53%1.16

206.21%1.10

1461.36%1.36

2864.63%0.14

-688.07%-5.66

-530.62%-1.04

-88.37%0.09

-99.01%0.00

-142.28%-0.72

-77.64%0.24

935.44%0.75

-43.89%0.46

131.52%1.70

19.60%1.08

-91.13%0.07

182.96%0.82

-26.54%0.73

-1.88%0.90

-26.55%0.82

-172.53%-0.99

122.49%1.00

26.05%0.92

9.45%1.11

200.40%1.37

-502.99%-4.44

2.54%0.73

69.99%1.02

-56.88%0.46

55.26%1.10

-63.28%0.71

-72.97%0.60

-18.33%1.06

-42.13%0.71

38.69%1.93

53.47%2.21

-0.96%1.29

8.47%1.23

-0.55%1.39

-20.44%1.44

22.56%1.31

321.94%1.13

88.37%1.40

105.24%1.81

--1.07

--0.27

--0.74

--0.88

เงินปันผลต่อหุ้น

--0.00

หน่วยสกุลเงิน

USD

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