
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 | 1.4B | 1.4B | 1.4B | 1.7B | 2.2B | 1.6B | 925.9M | 832.8M |
| Cost of goods sold | 1.1B | 945.4M | 862.8M | 1.2B | 1.7B | 1.3B | 780.0M | 585.8M |
| Gross profit | 341.2M | 425.1M | 514.1M | 539.3M | 462.0M | 328.0M | 186.4M | 258.1M |
| Gross profit margin, % | 24.0% | 31.2% | 37.5% | 32.1% | 21.4% | 20.2% | 20.1% | 31.0% |
| Operating expense total | 281.0M | 368.4M | 373.0M | 395.0M | 398.1M | 300.1M | 183.2M | 217.1M |
| Depreciation and amortization | 36.8M | 44.7M | 48.4M | 51.7M | 53.2M | 57.0M | 42.3M | 26.0M |
| EBITDA | 60.2M | 56.7M | 141.1M | 144.3M | 63.9M | 27.9M | 4.5M | 62.1M |
| EBITDA margin, % | 4.2% | 4.2% | 10.3% | 8.6% | 3.0% | 1.7% | 0.5% | 7.5% |
| EBIT | 23.4M | 12.0M | 92.7M | 92.5M | 10.7M | (29.1M) | (37.7M) | 36.1M |
| EBIT margin, % | 1.6% | 0.9% | 6.8% | 5.5% | 0.5% | -1.8% | -4.1% | 4.3% |
| Interest expense | 10.4M | 14.0M | 10.4M | 7.4M | 13.7M | 18.7M | 16.7M | 7.1M |
| Pre tax profit | 17.0M | 3.5M | 85.8M | 95.4M | (6.0M) | (45.0M) | (17.2M) | 29.5M |
| Income tax expense | 3.9M | 259.0K | 16.1M | 19.7M | 970.0K | 1.7M | 7.0M | 1.8M |
| Net Income | 13.0M | 3.3M | 69.7M | 75.7M | (6.9M) | (46.7M) | (24.2M) | 27.7M |