
Revenue
FY, 2025
| THB | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 4.4B | 5.9B | 4.2B | 5.1B | 6.5B | 9.5B | 14.7B | 14.3B |
| Cost of goods sold | 2.1B | 2.6B | 1.8B | 2.1B | 2.6B | 4.9B | 8.8B | 6.9B |
| Gross profit | 2.4B | 3.4B | 2.6B | 3.1B | 4.0B | 4.7B | 6.1B | 7.6B |
| Gross profit margin, % | 54.0% | 58.3% | 61.1% | 61.4% | 62.2% | 49.8% | 41.4% | 52.9% |
| Operating expense total | 932.9M | 1.1B | 806.3M | 1.1B | 1.4B | 1.7B | 2.0B | 2.3B |
| Depreciation and amortization | 314.8M | 310.6M | 354.9M | 402.5M | 388.8M | 430.0M | 451.0M | 461.0M |
| EBITDA | 2.1B | 3.1B | 2.3B | 2.5B | 3.0B | 4.1B | 5.1B | 6.1B |
| EBITDA margin, % | 48.5% | 52.6% | 55.0% | 49.6% | 45.6% | 42.6% | 34.4% | 43.0% |
| EBIT | 1.8B | 2.8B | 2.0B | 2.1B | 2.6B | 3.6B | 4.6B | 5.7B |
| EBIT margin, % | 41.2% | 47.3% | 46.5% | 41.7% | 39.6% | 38.1% | 31.3% | 39.8% |
| Interest income | 25.7M | 57.0M | 94.7M | |||||
| Interest expense | 245.8M | 329.9M | 403.7M | 493.5M | 472.1M | 687.5M | 706.5M | 664.4M |
| Pre tax profit | 1.6B | 2.5B | 1.6B | 2.3B | 3.6B | 2.9B | 4.0B | 5.0B |
| Income tax expense | 271.3M | 314.2M | 163.9M | 351.6M | 465.9M | 477.1M | 479.2M | 884.0M |
| Net Income | 1.3B | 2.2B | 1.4B | 2.0B | 3.2B | 2.5B | 3.5B | 4.1B |