
Revenue
FY, 2025
| THB | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 16.7B | 18.4B | 17.2B | 20.4B | 28.0B | 30.0B | 26.6B | 25.8B |
| Cost of goods sold | 13.3B | 14.4B | 13.0B | 14.8B | 21.0B | 22.4B | 20.2B | 19.4B |
| Gross profit | 4.0B | 4.6B | 4.8B | 5.9B | 7.2B | 8.0B | 6.8B | 6.7B |
| Gross profit margin, % | 24.2% | 25.0% | 27.9% | 28.9% | 25.9% | 26.7% | 25.6% | 26.1% |
| Operating expense total | 2.4B | 2.7B | 3.4B | 3.9B | 4.2B | 4.7B | 4.6B | 4.6B |
| Depreciation and amortization | 595.5M | 698.9M | 997.9M | 1.0B | 1.2B | 1.3B | 1.3B | 1.2B |
| EBITDA | 1.7B | 2.0B | 1.5B | 2.3B | 3.4B | 3.7B | 2.5B | 2.3B |
| EBITDA margin, % | 10.4% | 10.8% | 8.8% | 11.2% | 12.3% | 12.2% | 9.3% | 9.0% |
| EBIT | 1.1B | 196.4M | 526.9M | 1.3B | 2.3B | 2.2B | 1.2B | 1.1B |
| EBIT margin, % | 6.8% | 1.1% | 3.1% | 6.2% | 8.2% | 7.4% | 4.4% | 4.3% |
| Interest income | 368.0M | 194.6M | 34.5M | |||||
| Interest expense | 197.1M | 295.7M | 372.9M | 346.0M | 341.9M | 463.5M | 411.6M | 315.5M |
| Pre tax profit | 1.3B | 56.6M | 175.2M | 1.2B | 2.0B | 1.7B | 884.4M | 861.2M |
| Income tax expense | (29.9M) | 224.2M | 12.2M | 113.4M | 177.1M | 81.8M | 136.6M | 115.7M |
| Net Income | 1.3B | (167.6M) | 163.1M | 1.0B | 1.8B | 1.6B | 747.8M | 745.5M |
| Company name | Date | Deal size |
|---|---|---|
| Lorem | Dec 23, 2021 | $40.0M |
| Ipsum | Jan 18, 2022 | $30.0M |
| Lorem Ipsum | Feb 18, 2022 | $25.0M |
| Dolor | Oct 21, 2021 | $60.0M |
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