
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 | 1.1B | 531.3M | 466.7M | 1.6B | 1.3B | 4.2B | 5.3B | 4.0B |
| Cost of goods sold | 431.4M | 99.1M | 142.8M | 868.0M | 955.0M | 3.2B | 4.3B | 2.6B |
| Gross profit | 645.6M | 442.1M | 330.8M | 698.5M | 365.9M | 1.0B | 978.4M | 1.4B |
| Gross profit margin, % | 61.1% | 83.2% | 70.9% | 44.8% | 28.2% | 24.9% | 18.4% | 35.3% |
| Operating expense total | 299.7M | 238.7M | 151.1M | 234.3M | 202.2M | 248.9M | 454.0M | 344.3M |
| Depreciation and amortization | 81.9M | 77.8M | 81.4M | 82.8M | 54.9M | 69.3M | 84.0M | 108.2M |
| EBITDA | 346.0M | 203.4M | 179.7M | 464.2M | 161.2M | 806.8M | 528.2M | 1.1B |
| EBITDA margin, % | 32.7% | 38.3% | 38.5% | 29.8% | 12.4% | 19.2% | 10.0% | 27.3% |
| EBIT | 264.1M | 125.6M | 98.3M | 381.4M | 106.3M | 737.4M | 444.2M | 972.1M |
| EBIT margin, % | 25.0% | 23.6% | 21.1% | 24.5% | 8.2% | 17.5% | 8.4% | 24.6% |
| Interest income | 14.4M | 43.8M | 26.9M | 37.1M | ||||
| Interest expense | 17.8M | 76.4M | 134.1M | 152.7M | 152.4M | 236.5M | 207.4M | 204.4M |
| Pre tax profit | 304.4M | 76.1M | 9.2M | 889.1M | 1.4B | 544.2M | 168.4M | 671.7M |
| Income tax expense | 96.2M | 54.9M | 29.8M | 144.4M | 227.0M | 119.3M | 61.8M | 141.0M |
| Net Income | 208.2M | 21.2M | (20.6M) | 744.8M | 1.2B | 424.9M | 106.7M | 530.7M |