
Stock Price
2024-10-29
Market Capitalization
2024-10-29
Revenue
FY, 2025
| THB | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 132.0M | 302.0M | 345.5M | 515.0M | 331.2M | 317.9M | 317.4M | 373.9M |
| Cost of goods sold | 221.7M | 225.7M | 352.2M | 235.7M | 233.0M | 216.8M | 244.2M | |
| Gross profit | 162.9M | 80.5M | 119.9M | 163.5M | 96.8M | 85.3M | 101.7M | 130.2M |
| Gross profit margin, % | 123.4% | 26.6% | 34.7% | 31.8% | 29.2% | 26.8% | 32.0% | 34.8% |
| Operating expense total | 132.8M | 33.3M | 30.1M | 46.7M | 41.9M | 46.6M | 53.4M | 60.4M |
| Depreciation and amortization | 2.0M | 3.3M | 3.2M | 3.4M | 3.9M | 3.8M | 3.6M | |
| EBITDA | 30.2M | 46.8M | 89.9M | 116.9M | 55.6M | 37.6M | 27.4M | 61.1M |
| EBITDA margin, % | 22.8% | 15.5% | 26.0% | 22.7% | 16.8% | 11.8% | 8.6% | 16.3% |
| EBIT | 30.2M | 44.8M | 86.6M | 113.7M | 52.8M | 33.7M | 23.6M | 57.4M |
| EBIT margin, % | 22.8% | 14.8% | 25.1% | 22.1% | 15.9% | 10.6% | 7.4% | 15.4% |
| Interest income | 1.0M | 1.4M | 4.9M | 3.7M | ||||
| Interest expense | 272.0K | 235.0K | 265.0K | 339.0K | 229.0K | 316.0K | 479.0K | 212.0K |
| Pre tax profit | 29.9M | 44.5M | 86.4M | 113.4M | 53.6M | 34.8M | 23.1M | 73.6M |
| Income tax expense | 5.0M | 14.0M | 14.6M | 8.6M | 4.0M | 1.6M | 32.2M | |
| Net Income | 29.9M | 39.5M | 72.4M | 98.7M | 45.0M | 30.7M | 21.4M | 41.4M |