
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 | 1.5B | 1.5B | 1.3B | 1.1B | 1.3B | 1.3B | 1.3B | 1.2B |
| Cost of goods sold | 1.1B | 1.0B | 888.0M | 702.3M | 1.1B | 1.0B | 937.0M | 810.1M |
| Gross profit | 379.5M | 420.6M | 420.8M | 387.6M | 304.1M | 332.7M | 380.4M | 400.4M |
| Gross profit margin, % | 25.8% | 29.0% | 32.5% | 36.4% | 22.6% | 24.9% | 29.5% | 33.7% |
| Operating expense total | 175.2M | 160.2M | 141.6M | 165.9M | 130.9M | 156.1M | 179.5M | 180.9M |
| Depreciation and amortization | 35.2M | 37.9M | 42.8M | 43.6M | 42.7M | 41.0M | 41.7M | 39.1M |
| EBITDA | 204.4M | 260.4M | 279.2M | 221.7M | 173.3M | 176.6M | 200.9M | 219.5M |
| EBITDA margin, % | 13.9% | 17.9% | 21.6% | 20.8% | 12.9% | 13.2% | 15.6% | 18.5% |
| EBIT | 169.2M | 222.4M | 236.4M | 176.7M | 130.6M | 135.7M | 159.3M | 180.4M |
| EBIT margin, % | 11.5% | 15.3% | 18.3% | 16.6% | 9.7% | 10.2% | 12.3% | 15.2% |
| Interest expense | 6.4M | 7.8M | 7.9M | 6.6M | 9.3M | 9.2M | 6.4M | 7.1M |
| Pre tax profit | 162.9M | 214.6M | 212.5M | 170.1M | 115.4M | 126.4M | 141.6M | 173.3M |
| Income tax expense | 18.6M | 27.2M | 54.0M | 41.4M | 22.8M | 24.8M | 29.4M | 36.6M |
| Net Income | 144.3M | 187.4M | 158.5M | 128.7M | 92.6M | 101.6M | 112.2M | 136.7M |