คุณสามารถตรวจสอบงบรายได้รายปีหรือรายไตรมาสของ Xpel Inc ได้ที่นี่ เพื่อทำความเข้าใจข้อมูลเชิงลึกเกี่ยวกับประสิทธิภาพและประสิทธิผลของการดำเนินงานของ Xpel Inc

รายไตรมาส

รายไตรมาส+รายปี

รายไตรมาส

รายปี

YOY

ซ่อนแถวที่ว่าง

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

11.13%125.42M

13.46%124.71M

15.21%103.81M

1.88%107.53M

9.91%112.85M

7.51%109.92M

4.96%90.10M

34.48%105.54M

14.39%102.68M

21.87%102.24M

19.45%85.84M

11.90%78.48M

30.98%89.76M

22.05%83.89M

38.56%71.86M

44.28%70.13M

48.58%68.53M

91.97%68.74M

82.70%51.87M

23.07%48.61M

29.49%46.12M

18.98%35.81M

14.81%28.39M

47.41%39.50M

21.92%35.62M

4.53%30.09M

-1.58%24.73M

33.06%26.79M

65.07%29.22M

70.07%28.79M

100.43%25.12M

51.98%20.14M

30.62%17.70M

23.92%16.93M

10.93%12.53M

18.59%13.25M

24.61%13.55M

21.00%13.66M

38.91%11.30M

47.00%11.17M

29.30%10.87M

35.24%11.29M

54.29%8.13M

53.04%7.60M

72.42%8.41M

70.42%8.35M

67.01%5.27M

64.73%4.97M

52.05%4.88M

99.56%4.90M

58.34%3.16M

--3.01M

--3.21M

--2.45M

--1.99M

รายได้

11.13%125.42M

13.46%124.71M

15.21%103.81M

1.88%107.53M

9.91%112.85M

7.51%109.92M

4.96%90.10M

34.48%105.54M

14.39%102.68M

21.87%102.24M

19.45%85.84M

11.90%78.48M

30.98%89.76M

22.05%83.89M

38.56%71.86M

44.28%70.13M

48.58%68.53M

91.97%68.74M

82.70%51.87M

23.07%48.61M

29.49%46.12M

18.98%35.81M

14.81%28.39M

47.41%39.50M

21.92%35.62M

4.53%30.09M

-1.58%24.73M

33.06%26.79M

65.07%29.22M

70.07%28.79M

100.43%25.12M

51.98%20.14M

30.62%17.70M

23.92%16.93M

10.93%12.53M

18.59%13.25M

24.61%13.55M

21.00%13.66M

38.91%11.30M

47.00%11.17M

29.30%10.87M

35.24%11.29M

54.29%8.13M

53.04%7.60M

72.42%8.41M

70.42%8.35M

67.01%5.27M

64.73%4.97M

52.05%4.88M

99.56%4.90M

58.34%3.16M

--3.01M

--3.21M

--2.45M

--1.99M

ค่าใช้จ่ายด้านรายได้

12.40%72.99M

14.74%71.20M

14.71%59.91M

-1.21%63.82M

6.19%64.94M

6.54%62.05M

4.70%52.23M

36.20%64.61M

13.25%61.15M

14.41%58.24M

12.99%49.88M

4.38%47.44M

22.50%53.99M

17.06%50.91M

31.47%44.15M

39.19%45.44M

46.46%44.07M

80.70%43.49M

85.61%33.58M

20.75%32.65M

28.91%30.09M

23.62%24.07M

9.15%18.09M

47.13%27.04M

14.63%23.34M

-3.75%19.47M

-5.37%16.58M

17.81%18.38M

51.06%20.36M

64.03%20.23M

90.34%17.52M

54.74%15.60M

38.39%13.48M

24.42%12.33M

14.86%9.20M

20.69%10.08M

28.53%9.74M

24.93%9.91M

51.52%8.01M

59.76%8.35M

31.33%7.58M

34.87%7.93M

51.40%5.29M

54.25%5.23M

76.93%5.77M

72.74%5.88M

66.53%3.49M

61.45%3.39M

51.73%3.26M

116.56%3.40M

72.61%2.10M

--2.10M

--2.15M

--1.57M

--1.22M

ค่าใช้จ่ายในการดำเนินงาน

15.03%108.66M

16.18%105.42M

14.60%92.69M

4.24%95.18M

11.07%94.47M

10.59%90.73M

14.05%80.88M

35.01%91.31M

17.39%85.05M

20.41%82.05M

14.69%70.91M

9.79%67.64M

24.57%72.45M

21.54%68.14M

42.73%61.83M

49.25%61.60M

54.24%58.16M

82.82%56.06M

67.23%43.32M

19.67%41.28M

25.91%37.71M

17.39%30.67M

16.48%25.90M

42.37%34.49M

14.20%29.95M

3.29%26.12M

-0.48%22.24M

21.78%24.23M

53.96%26.23M

61.55%25.29M

78.74%22.35M

47.67%19.89M

38.20%17.03M

26.90%15.66M

20.53%12.50M

29.02%13.47M

20.74%12.32M

19.64%12.34M

41.86%10.37M

45.68%10.44M

33.12%10.21M

39.79%10.31M

58.08%7.31M

58.91%7.17M

79.24%7.67M

71.02%7.38M

67.96%4.63M

64.36%4.51M

49.20%4.28M

92.94%4.31M

57.38%2.75M

--2.74M

--2.87M

--2.24M

--1.75M

ค่าเสื่อมราคา ค่าการใช้ทรัพยากร และค่าตัดจำหน่าย

9.95%3.30M

6.66%3.14M

11.41%3.06M

15.05%3.11M

20.16%3.00M

27.30%2.94M

24.68%2.74M

25.99%2.71M

23.95%2.50M

19.14%2.31M

20.03%2.20M

25.64%2.15M

69.39%2.02M

130.26%1.94M

183.85%1.83M

169.31%1.71M

110.67%1.19M

60.12%842.38K

28.06%645.70K

34.81%634.52K

30.27%565.21K

29.23%526.09K

30.84%504.21K

28.35%470.68K

20.18%433.88K

14.65%407.09K

30.21%385.37K

-6.01%366.73K

36.96%361.02K

47.66%355.08K

24.45%295.95K

30.34%390.18K

-12.16%263.59K

-17.91%240.47K

-4.01%237.81K

17.64%299.36K

24.92%300.07K

34.50%292.95K

38.70%247.74K

29.74%254.46K

118.48%240.22K

111.32%217.81K

83.56%178.62K

65.88%196.14K

12.55%109.95K

14.28%103.07K

10.07%97.31K

34.33%118.24K

7.41%97.69K

0.85%90.19K

0.81%88.41K

--88.02K

--90.95K

--89.44K

--87.70K

ค่าใช้จ่ายในการดำเนินงานอื่น ๆ

----

--0.00

----

กำไรจากการดำเนินงาน

-8.90%16.75M

0.58%19.30M

20.49%11.12M

-13.21%12.35M

4.30%18.39M

-4.98%19.19M

-38.19%9.23M

31.16%14.22M

1.86%17.63M

28.20%20.19M

48.78%14.93M

27.16%10.85M

66.94%17.31M

24.28%15.75M

17.42%10.04M

16.33%8.53M

23.22%10.37M

146.52%12.67M

244.10%8.55M

46.51%7.33M

48.41%8.41M

29.44%5.14M

-0.06%2.48M

94.93%5.00M

89.59%5.67M

13.44%3.97M

-10.38%2.49M

960.51%2.57M

349.59%2.99M

174.83%3.50M

8988.50%2.77M

208.52%242.08K

-45.71%665.09K

-3.86%1.27M

-96.70%30.52K

-130.55%-223.09K

83.78%1.23M

35.39%1.32M

12.67%925.61K

68.86%730.20K

-10.16%666.61K

0.67%978.62K

27.18%821.51K

-5.04%432.42K

23.80%741.96K

65.97%972.09K

60.50%645.96K

68.46%455.38K

76.05%599.34K

167.00%585.71K

65.18%402.48K

--270.32K

--340.43K

--219.37K

--243.66K

รายได้ดอกเบี้ยสุทธิที่ไม่ใช่จากการดำเนินงาน (ค่าใช้จ่าย)

ค่าใช้จ่ายดอกเบี้ยที่ไม่ใช่จากการดำเนินงาน

-98.97%1.00K

-98.21%7.00K

-84.14%75.00K

-88.74%34.00K

14.12%97.00K

15.98%392.00K

-9.56%473.00K

-36.69%302.00K

-78.26%85.00K

4.97%338.00K

138.02%523.00K

198.91%477.00K

742.07%391.00K

632.82%322.00K

316.79%219.73K

109.98%159.58K

-32.08%46.43K

-41.06%43.94K

72.52%52.72K

406.16%76.00K

186.65%68.37K

156.43%74.55K

6.45%30.56K

-54.51%15.02K

-23.80%23.85K

-38.31%29.07K

-49.60%28.71K

-75.31%33.00K

-63.90%31.30K

-21.28%47.13K

18.21%56.95K

211.60%133.65K

40.63%86.70K

14.07%59.87K

-27.01%48.18K

-16.87%42.89K

-14.59%61.65K

-16.29%52.49K

72.97%66.01K

220.75%51.59K

444.38%72.19K

1189.86%62.70K

1401.34%38.16K

346.93%16.08K

443.44%13.26K

1022.63%4.86K

747.33%2.54K

--3.60K

--2.44K

-28.67%433.00

-63.64%300.00

----

--0.00

--607.00

--825.00

กำไรจากการขายหลักทรัพย์

-133.13%-110.00K

477.82%1.04M

186.40%235.00K

-259.37%-1.16M

183.42%332.00K

-759.38%-275.00K

-3122.22%-272.00K

167.90%726.00K

-6.99%-398.00K

93.00%-32.00K

275.58%9.00K

207.78%271.00K

-149.96%-372.00K

-826.48%-457.00K

85.61%-5.13K

-341.00%-251.44K

-20890.83%-148.82K

1619.10%62.91K

91.43%-35.61K

-6.50%104.33K

99.48%-709.00

-217.71%-4.14K

-2155.38%-415.58K

334.26%111.59K

-60.08%-136.95K

106.23%3.52K

-155.20%-18.43K

-126.92%-47.63K

-229.48%-85.55K

-541.55%-56.51K

1018.83%33.38K

986.45%176.96K

1973.79%66.07K

508.07%12.80K

68.12%-3.63K

-2.53%16.29K

-65.61%3.19K

-108.53%-3.14K

-121.95%-11.39K

--16.71K

--9.26K

--36.77K

---5.13K

----

รายได้ (ค่าใช้จ่าย) พิเศษ

----

---30.48K

----

---586.94K

----

--0.00

----

-กำไรจากการจำหน่ายสินทรัพย์ถาวร

----

---12.42K

86.62%11.20K

---944.00

-596.29%-35.99K

----

--6.00K

-100.00%0.00

259.47%7.25K

----

--0.00

102.25%36.00

-123.22%-4.55K

---364.00

100.00%0.00

35.23%-1.60K

---2.04K

-100.00%0.00

---1.27K

---2.48K

--0.00

146.63%865.00

-100.00%0.00

--0.00

---1.85K

--4.87K

----

--0.00

รายได้ก่อนหักภาษี

-10.64%16.64M

9.78%20.33M

32.96%11.28M

-23.85%11.15M

8.61%18.62M

-6.57%18.52M

-41.15%8.48M

37.68%14.65M

3.64%17.15M

32.40%19.82M

46.95%14.42M

31.06%10.64M

62.64%16.54M

17.95%14.97M

15.99%9.81M

10.29%8.12M

21.90%10.17M

150.73%12.69M

315.11%8.46M

45.16%7.36M

51.49%8.34M

28.29%5.06M

-16.00%2.04M

102.99%5.07M

91.77%5.51M

17.39%3.95M

-11.78%2.43M

757.20%2.50M

345.71%2.87M

172.38%3.36M

13011.42%2.75M

216.70%291.39K

-44.76%644.46K

-2.43%1.23M

-102.51%-21.30K

-330.39%-249.69K

93.77%1.17M

33.04%1.26M

8.95%847.84K

-73.89%108.38K

-17.09%602.08K

-1.71%950.65K

20.79%778.21K

-8.13%415.06K

21.67%726.22K

65.26%967.23K

60.94%644.28K

64.17%451.78K

75.34%596.89K

167.54%585.27K

64.86%400.32K

--275.19K

--340.43K

--218.76K

--242.83K

ภาษีเงินได้

-6.03%3.50M

18.24%4.12M

48.18%2.69M

-15.76%2.26M

6.88%3.73M

-14.56%3.49M

-39.08%1.82M

17.35%2.68M

8.18%3.49M

32.99%4.08M

48.61%2.98M

19.20%2.28M

75.21%3.23M

22.44%3.07M

24.58%2.01M

50.52%1.91M

6.04%1.84M

130.29%2.51M

278.00%1.61M

181.40%1.27M

73.79%1.74M

15.95%1.09M

-24.65%426.38K

-24.73%451.99K

44.68%999.07K

16.14%938.40K

-14.40%565.89K

64.34%600.48K

176.15%690.52K

66.85%808.01K

1113.02%661.06K

261.11%365.40K

-43.59%250.06K

-2.94%484.27K

-63.83%54.50K

-173.55%-226.81K

117.29%443.27K

44.63%498.96K

42.13%150.66K

127.35%308.38K

-19.34%204.00K

-7.26%345.00K

-42.70%106.00K

-759.30%-1.13M

23.98%252.93K

85.07%372.00K

34.06%185.00K

301.18%171.00K

--204.00K

--201.00K

--138.00K

---85.00K

--0.00

รายได้หลังหักภาษี

-11.80%13.13M

7.82%16.21M

28.80%8.59M

-25.66%8.90M

9.05%14.89M

-4.50%15.03M

-41.70%6.67M

43.23%11.97M

2.54%13.66M

32.26%15.74M

46.52%11.43M

34.71%8.36M

59.87%13.32M

16.85%11.90M

13.96%7.80M

1.89%6.20M

26.07%8.33M

156.32%10.19M

324.93%6.85M

31.83%6.09M

46.55%6.61M

32.13%3.97M

-13.37%1.61M

143.41%4.62M

106.67%4.51M

17.79%3.01M

-10.95%1.86M

2663.98%1.90M

453.21%2.18M

240.55%2.55M

2855.87%2.09M

-223.40%-74.00K

-45.48%394.41K

-2.10%749.72K

-110.87%-75.80K

88.56%-22.88K

81.72%723.41K

26.44%765.79K

3.71%697.18K

-112.97%-200.00K

-15.89%398.08K

1.75%605.65K

46.36%672.21K

449.36%1.54M

20.46%473.30K

54.90%595.23K

75.08%459.29K

-22.05%280.78K

15.41%392.89K

75.66%384.27K

8.03%262.32K

--360.19K

--340.43K

--218.76K

--242.83K

รายได้สุทธิจากการดำเนินงานต่อเนื่อง

-11.80%13.13M

7.82%16.21M

28.80%8.59M

-25.66%8.90M

9.05%14.89M

-4.50%15.03M

-41.70%6.67M

43.23%11.97M

2.54%13.66M

32.26%15.74M

46.52%11.43M

34.71%8.36M

59.87%13.32M

16.85%11.90M

13.96%7.80M

1.89%6.20M

26.07%8.33M

156.32%10.19M

324.93%6.85M

31.83%6.09M

46.55%6.61M

32.13%3.97M

-13.37%1.61M

143.41%4.62M

106.67%4.51M

17.79%3.01M

-10.95%1.86M

2663.98%1.90M

453.21%2.18M

240.55%2.55M

2855.87%2.09M

-223.40%-74.00K

-45.48%394.41K

-2.10%749.72K

-110.87%-75.80K

88.56%-22.88K

81.72%723.41K

26.44%765.79K

3.71%697.18K

-112.97%-200.00K

-15.89%398.08K

1.75%605.65K

46.36%672.21K

449.36%1.54M

20.46%473.30K

54.90%595.23K

75.08%459.29K

-22.05%280.78K

15.41%392.89K

75.66%384.27K

8.03%262.32K

--360.19K

--340.43K

--218.76K

--242.83K

กำไรและขาดทุนสุทธิอื่นๆ

---195.00K

----

รายได้สุทธิที่มอบให้แก่ผู้ถือหุ้นที่ไม่ควบคุม

--195.00K

---82.00K

----

--0.00

----

--0.00

----

-100.00%0.00

132.59%8.14K

-57.98%6.60K

165.70%1.29K

116.57%1.42K

116.41%3.50K

203.68%15.71K

65.36%-1.97K

21.20%-8.54K

-96.10%-21.32K

17.64%-15.15K

50.05%-5.68K

5.94%-10.84K

73.65%-10.87K

-45.15%-18.40K

-153.59%-11.38K

54.31%-11.53K

-52.90%-41.26K

-216.16%-12.68K

---4.49K

---25.23K

---26.98K

---4.01K

----

รายได้สุทธิที่สามารถสืบทอดถึงผู้ถือหุ้นที่ควบคุม

-13.11%12.94M

8.36%16.29M

28.80%8.59M

-25.66%8.90M

9.05%14.89M

-4.50%15.03M

-41.70%6.67M

43.23%11.97M

2.54%13.66M

32.26%15.74M

46.52%11.43M

34.71%8.36M

59.87%13.32M

16.85%11.90M

13.96%7.80M

1.89%6.20M

26.07%8.33M

156.32%10.19M

324.93%6.85M

32.06%6.09M

46.76%6.61M

32.19%3.97M

-13.30%1.61M

143.43%4.61M

107.86%4.50M

17.65%3.01M

-11.38%1.86M

3694.98%1.89M

428.91%2.17M

238.25%2.56M

3329.14%2.10M

-338.64%-52.68K

-44.79%409.56K

-2.80%755.40K

-109.16%-64.95K

92.43%-12.01K

80.59%741.81K

27.38%777.17K

1.62%708.71K

-110.11%-158.74K

-13.94%410.76K

2.50%610.14K

51.85%697.44K

458.97%1.57M

21.48%477.31K

54.90%595.23K

75.08%459.29K

-22.05%280.78K

15.41%392.89K

75.66%384.27K

8.03%262.32K

--360.19K

--340.43K

--218.76K

--242.83K

รายได้สุทธิที่ต้องจ่ายให้กับผู้ถือหุ้นสามัญ

-13.11%12.94M

8.36%16.29M

28.80%8.59M

-25.66%8.90M

9.05%14.89M

-4.50%15.03M

-41.70%6.67M

43.23%11.97M

2.54%13.66M

32.26%15.74M

46.52%11.43M

34.71%8.36M

59.87%13.32M

16.85%11.90M

13.96%7.80M

1.89%6.20M

26.07%8.33M

156.32%10.19M

324.93%6.85M

32.06%6.09M

46.76%6.61M

32.19%3.97M

-13.30%1.61M

143.43%4.61M

107.86%4.50M

17.65%3.01M

-11.38%1.86M

3694.98%1.89M

428.91%2.17M

238.25%2.56M

3329.14%2.10M

-338.64%-52.68K

-44.79%409.56K

-2.80%755.40K

-109.16%-64.95K

92.43%-12.01K

80.59%741.81K

27.38%777.17K

1.62%708.71K

-110.11%-158.74K

-13.94%410.76K

2.50%610.14K

51.85%697.44K

458.97%1.57M

21.48%477.31K

54.90%595.23K

75.08%459.29K

-22.05%280.78K

15.41%392.89K

75.66%384.27K

8.03%262.32K

--360.19K

--340.43K

--218.76K

--242.83K

กําไรต่อหุ้นพื้นฐาน

-13.29%0.47

8.24%0.59

28.69%0.31

-25.72%0.32

8.98%0.54

-4.55%0.54

-41.72%0.24

43.16%0.43

2.51%0.49

32.23%0.57

46.50%0.41

34.71%0.30

59.85%0.48

16.85%0.43

13.96%0.28

1.89%0.22

26.07%0.30

156.32%0.37

324.90%0.25

32.05%0.22

46.76%0.24

32.20%0.14

-13.30%0.06

143.43%0.17

107.86%0.16

17.65%0.11

-11.39%0.07

3691.10%0.07

429.00%0.08

238.19%0.09

3291.60%0.08

-306.38%0.00

-48.45%0.01

-9.22%0.03

-108.66%0.00

92.37%0.00

80.60%0.03

27.39%0.03

1.63%0.03

-110.12%-0.01

-13.94%0.02

2.51%0.02

50.28%0.03

458.95%0.06

21.46%0.02

54.90%0.02

80.00%0.02

-22.05%0.01

15.45%0.02

75.71%0.01

11.11%0.01

--0.01

กําไรต่อหุ้นแบบมีการปรับปรุง

-13.29%0.47

8.22%0.59

28.62%0.31

-25.72%0.32

9.05%0.54

-4.52%0.54

-41.72%0.24

43.16%0.43

2.45%0.49

32.17%0.57

46.45%0.41

34.68%0.30

59.82%0.48

16.85%0.43

13.96%0.28

1.89%0.22

26.07%0.30

156.32%0.37

324.90%0.25

32.05%0.22

46.76%0.24

32.20%0.14

-13.30%0.06

143.43%0.17

107.86%0.16

17.65%0.11

-11.39%0.07

3691.10%0.07

429.00%0.08

238.19%0.09

3291.60%0.08

-306.38%0.00

-48.45%0.01

-9.22%0.03

-108.66%0.00

92.37%0.00

80.60%0.03

27.39%0.03

1.63%0.03

-110.12%-0.01

-13.94%0.02

2.51%0.02

50.28%0.03

458.95%0.06

21.46%0.02

54.90%0.02

80.00%0.02

-22.05%0.01

15.45%0.02

75.71%0.01

11.11%0.01

--0.01

เงินปันผลต่อหุ้น

--0.00

หน่วยสกุลเงิน

USD

ความเห็นของผู้สอบบัญชี

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