
Revenue
FY, 2025
| THB | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 3.3B | 3.1B | 2.8B | 2.8B | 4.1B | 4.1B | 4.0B | 3.7B |
| Cost of goods sold | 1.4B | 556.5M | 438.9M | 300.8M | 1.3B | 1.3B | 1.4B | 1.3B |
| Gross profit | 2.0B | 2.7B | 2.5B | 2.7B | 3.0B | 3.0B | 2.8B | 2.6B |
| Gross profit margin, % | 61.2% | 87.4% | 90.0% | 95.5% | 73.6% | 72.2% | 70.3% | 69.6% |
| Operating expense total | 1.6B | 2.1B | 1.8B | 1.9B | 2.0B | 2.1B | 2.2B | 2.2B |
| Depreciation and amortization | 272.4M | 403.0M | 469.0M | 467.6M | 535.9M | 589.6M | 521.1M | 508.5M |
| EBITDA | 460.4M | 609.1M | 649.0M | 785.6M | 1.0B | 924.0M | 612.7M | 397.9M |
| EBITDA margin, % | 13.8% | 19.6% | 23.4% | 28.2% | 25.0% | 22.4% | 15.4% | 10.6% |
| EBIT | 188.0M | 206.1M | 180.0M | 318.0M | 488.0M | 334.4M | 91.6M | (110.6M) |
| EBIT margin, % | 5.7% | 6.6% | 6.5% | 11.4% | 11.9% | 8.1% | 2.3% | -3.0% |
| Interest expense | 32.4M | 8.9M | 5.1M | 4.0M | 3.6M | 5.0M | 4.4M | 5.1M |
| Pre tax profit | 213.7M | 197.2M | 174.9M | 314.0M | 484.3M | 329.4M | 87.2M | (115.7M) |
| Income tax expense | 41.0M | 29.5M | 4.3M | 899.0K | 10.0M | 38.9M | 2.7M | (6.6M) |
| Net Income | 172.7M | 167.7M | 170.7M | 313.1M | 474.4M | 290.5M | 84.5M | (109.2M) |