
Revenue
FY, 2025
| THB | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 729.0M | 727.0M | 648.0M | 784.6M | 875.2M | 883.1M | 992.9M | 1.1B |
| Cost of goods sold | 366.9M | 191.9M | 159.6M | 246.3M | 311.6M | 298.9M | 361.9M | 416.5M |
| Gross profit | 372.1M | 543.0M | 498.6M | 552.6M | 576.8M | 607.2M | 659.7M | 709.8M |
| Gross profit margin, % | 51.0% | 74.7% | 76.9% | 70.4% | 65.9% | 68.8% | 66.4% | 64.3% |
| Operating expense total | 266.4M | 457.9M | 423.4M | 451.2M | 492.6M | 508.2M | 543.9M | 544.3M |
| Depreciation and amortization | 10.4M | 12.9M | 17.7M | 19.5M | 25.4M | 28.7M | 28.5M | 27.5M |
| EBITDA | 105.6M | 85.1M | 75.1M | 101.4M | 84.2M | 99.0M | 115.8M | 165.6M |
| EBITDA margin, % | 14.5% | 11.7% | 11.6% | 12.9% | 9.6% | 11.2% | 11.7% | 15.0% |
| EBIT | 95.3M | 72.2M | 57.4M | 81.9M | 58.8M | 70.3M | 87.3M | 138.0M |
| EBIT margin, % | 13.1% | 9.9% | 8.9% | 10.4% | 6.7% | 8.0% | 8.8% | 12.5% |
| Interest expense | 294.0K | 7.0K | 341.0K | 330.0K | 670.0K | 758.0K | 1.1M | 1.2M |
| Pre tax profit | 95.0M | 72.2M | 57.1M | 81.5M | 58.2M | 69.4M | 85.3M | 134.6M |
| Income tax expense | 19.7M | 14.6M | 12.1M | 22.8M | 11.7M | 18.5M | 18.2M | 30.3M |
| Net Income | 75.2M | 57.6M | 45.0M | 58.7M | 46.5M | 50.9M | 67.1M | 104.2M |