
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 | 1.7B | 1.7B | 2.0B | 2.3B | 2.1B | 3.0B | 2.1B | 2.0B |
| Cost of goods sold | 1.1B | 1.2B | 1.2B | 1.4B | 1.4B | 1.9B | 1.3B | 1.3B |
| Gross profit | 616.3M | 561.2M | 814.4M | 931.3M | 749.5M | 1.0B | 867.4M | 707.3M |
| Gross profit margin, % | 35.8% | 33.0% | 41.1% | 40.0% | 35.4% | 35.4% | 40.4% | 36.2% |
| Operating expense total | 392.7M | 451.4M | 412.4M | 465.0M | 426.0M | 457.3M | 397.0M | 369.1M |
| Depreciation and amortization | 67.9M | 72.0M | 83.8M | 90.8M | 100.4M | 112.7M | 121.1M | 138.3M |
| EBITDA | 223.7M | 109.9M | 402.1M | 466.3M | 323.5M | 590.5M | 461.3M | 329.1M |
| EBITDA margin, % | 13.0% | 6.5% | 20.3% | 20.0% | 15.3% | 20.0% | 21.5% | 16.9% |
| EBIT | 155.7M | 37.9M | 318.3M | 365.7M | 243.5M | 463.0M | 334.8M | 198.6M |
| EBIT margin, % | 9.0% | 2.2% | 16.1% | 15.7% | 11.5% | 15.6% | 15.6% | 10.2% |
| Interest expense | 171.0K | 128.0K | 658.0K | 3.8M | 2.6M | 5.1M | 10.7M | 12.2M |
| Pre tax profit | 155.5M | 37.8M | 331.9M | 353.5M | 241.6M | 488.1M | 300.2M | (289.8M) |
| Income tax expense | 28.2M | 6.4M | 6.8M | 52.5M | 10.8M | 99.5M | 20.3M | (58.8M) |
| Net Income | 127.4M | 31.3M | 325.1M | 301.0M | 230.8M | 388.6M | 279.9M | (231.0M) |