
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 | 556.2M | 417.2M | 347.5M | 375.3M | 375.1M | 360.5M | 345.6M | 396.9M |
| Cost of goods sold | 365.7M | 290.7M | 229.3M | 253.2M | 268.5M | 260.5M | 214.1M | 238.7M |
| Gross profit | 198.6M | 142.3M | 126.6M | 138.2M | 115.7M | 111.9M | 137.7M | 167.5M |
| Gross profit margin, % | 35.7% | 34.1% | 36.4% | 36.8% | 30.8% | 31.0% | 39.8% | 42.2% |
| Operating expense total | 72.6M | 69.7M | 56.2M | 54.1M | 52.3M | 55.9M | 59.7M | 75.1M |
| Depreciation and amortization | 46.4M | 37.1M | 41.6M | 37.0M | 33.2M | 32.9M | 36.7M | 41.8M |
| EBITDA | 126.0M | 76.9M | 87.1M | 97.5M | 72.7M | 58.2M | 84.7M | 127.3M |
| EBITDA margin, % | 22.7% | 18.4% | 25.1% | 26.0% | 19.4% | 16.1% | 24.5% | 32.1% |
| EBIT | 79.6M | 39.8M | 45.5M | 60.5M | 39.5M | 25.3M | 48.0M | 85.5M |
| EBIT margin, % | 14.3% | 9.5% | 13.1% | 16.1% | 10.5% | 7.0% | 13.9% | 21.5% |
| Interest expense | 499.0K | 492.0K | 5.1M | 4.8M | 4.7M | 4.1M | 3.5M | 3.1M |
| Pre tax profit | 79.1M | 39.3M | 40.4M | 55.7M | 34.8M | 21.2M | 44.5M | 82.4M |
| Income tax expense | 18.2M | 8.0M | 5.8M | 8.8M | 5.5M | 4.3M | 8.1M | 11.0M |
| Net Income | 61.0M | 31.3M | 34.7M | 46.8M | 29.3M | 16.9M | 36.4M | 71.4M |