
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 | 3.0B | 2.6B | 2.7B | 2.6B | 3.1B | 3.4B | 3.1B | 3.3B |
| Cost of goods sold | 2.3B | 2.0B | 2.1B | 2.1B | 2.5B | 2.8B | 2.4B | 2.4B |
| Gross profit | 730.7M | 593.8M | 647.3M | 558.6M | 600.8M | 713.7M | 754.6M | 960.1M |
| Gross profit margin, % | 24.2% | 23.3% | 24.1% | 19.4% | 20.8% | 24.0% | 29.0% | |
| Operating expense total | 325.7M | 371.1M | 342.2M | 343.9M | 426.3M | 453.6M | 612.6M | 582.4M |
| Depreciation and amortization | 52.9M | 50.6M | 48.7M | 45.1M | 41.2M | 43.4M | 44.0M | 77.4M |
| EBITDA | 405.0M | 222.7M | 305.2M | 214.7M | 173.7M | 264.8M | 153.5M | 376.5M |
| EBITDA margin, % | 13.4% | 8.7% | 11.3% | 5.6% | 7.7% | 4.9% | 11.4% | |
| EBIT | 352.1M | 172.0M | 256.5M | 169.6M | 132.5M | 221.4M | 109.6M | 311.3M |
| EBIT margin, % | 11.7% | 6.7% | 9.5% | 4.3% | 6.4% | 3.5% | 9.4% | |
| Interest expense | 3.0M | 1.6M | 206.0K | 831.0K | 3.2M | 14.3M | 21.0M | 25.6M |
| Pre tax profit | 349.1M | 170.5M | 256.3M | 168.8M | 129.4M | 207.1M | 88.6M | 285.7M |
| Income tax expense | 68.3M | 31.7M | 38.6M | 32.0M | 24.4M | 38.9M | 14.3M | 60.2M |
| Net Income | 280.8M | 138.7M | 217.7M | 136.8M | 105.0M | 168.2M | 74.2M | 225.5M |