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Alla Public Company financials data including stock price, CreditSafe score, income statement, balance sheet, and cash flow.
Stock Price
฿1.5
2024-10-29
Market Capitalization
฿924 M
2024-10-29
Revenue
฿709.6 M
FY, 2025
CreditSafe Score
?
Score changed on Jun 13, 2026
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Learn moreFinancial Statements
| THB | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 668.8M | 855.6M | 538.3M | 502.1M | 712.1M | 843.2M | 761.3M | 709.6M |
| Cost of goods sold | 246.5M | 390.0M | 196.4M | 188.0M | 333.2M | 370.4M | 281.6M | 243.5M |
| Gross profit | 431.0M | 475.4M | 345.6M | 317.6M | 385.7M | 476.4M | 484.1M | 467.0M |
| Gross profit margin, % | 64.4% | 55.6% | 64.2% | 63.3% | 54.2% | 56.5% | 63.6% | 65.8% |
| Operating expense total | 316.6M | 331.9M | 279.5M | 263.6M | 305.6M | 327.4M | 342.1M | 345.9M |
| Depreciation and amortization | 17.6M | 16.1M | 14.1M | 13.1M | 15.8M | 17.0M | 18.9M | 20.0M |
| EBITDA | 114.4M | 143.5M | 66.1M | 53.9M | 80.1M | 149.0M | 142.0M | 121.1M |
| EBITDA margin, % | 17.1% | 16.8% | 12.3% | 10.7% | 11.3% | 17.7% | 18.6% | 17.1% |
| EBIT | 96.8M | 127.4M | 52.0M | 40.9M | 64.3M | 132.1M | 123.1M | 101.1M |
| EBIT margin, % | 14.5% | 14.9% | 9.7% | 8.1% | 9.0% | 15.7% | 16.2% | 14.3% |
| Interest expense | 383.0K | 218.0K | (1.9M) | 75.0K | 31.0K | 180.0K | 536.0K | 673.0K |
| Pre tax profit | 96.4M | 127.2M | 54.0M | 42.1M | 65.8M | 134.9M | 126.0M | 103.3M |
| Income tax expense | 18.6M | 25.6M | 10.8M | 8.4M | 12.7M | 26.5M | 25.0M | 20.5M |
| Net Income | 77.8M | 101.6M | 43.2M | 33.7M | 53.1M | 108.3M | 101.0M | 82.9M |