
Revenue
FY, 2025
| THB | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 60.5B | 62.8B | 31.2B | 7.1B | 16.6B | 48.1B | 67.1B | 66.7B |
| Gross profit | 60.9B | 63.2B | 32.0B | 7.5B | 16.9B | 48.4B | 67.6B | 67.5B |
| Gross profit margin, % | 100.6% | 100.7% | 102.8% | 105.5% | 102.0% | 100.5% | 100.8% | 101.2% |
| Operating expense total | 24.3B | 26.8B | 20.6B | 15.3B | 19.1B | 24.9B | 28.7B | 30.1B |
| Depreciation and amortization | 5.6B | 5.9B | 5.4B | 9.0B | 8.9B | 8.9B | 11.4B | 12.0B |
| EBITDA | 36.6B | 36.4B | 11.4B | (7.8B) | (2.2B) | 23.5B | 38.9B | 37.4B |
| EBITDA margin, % | 60.5% | 57.9% | 36.6% | -109.8% | -13.2% | 48.8% | 58.0% | 56.1% |
| EBIT | 31.0B | 30.5B | 6.0B | (16.8B) | (11.1B) | 14.6B | 27.5B | 25.4B |
| EBIT margin, % | 51.2% | 48.6% | 19.2% | -237.3% | -67.1% | 30.3% | 41.0% | 38.0% |
| Interest income | 1.0B | 1.2B | 990.9M | 233.3M | 47.3M | 23.6M | 100.4M | 811.8M |
| Interest expense | 1.0B | 814.5M | 646.2M | 3.0B | 2.9B | 2.9B | 2.8B | 2.5B |
| Pre tax profit | 31.1B | 31.5B | 5.3B | (20.5B) | (13.9B) | 11.3B | 24.5B | 23.3B |
| Income tax expense | 5.9B | 6.4B | 1.0B | (4.2B) | (2.9B) | 2.2B | 4.9B | 4.8B |
| Net Income | 25.2B | 25.1B | 4.3B | (16.4B) | (11.0B) | 9.1B | 19.6B | 18.6B |