
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 | 2.6B | 3.0B | 6.6B | 7.2B | 8.7B | 8.7B | 9.1B | 8.2B |
| Cost of goods sold | 1.8B | 2.3B | 5.1B | 6.2B | 8.2B | 8.2B | 8.3B | 7.7B |
| Gross profit | 805.1M | 787.3M | 1.6B | 1.1B | 505.7M | 508.1M | 885.0M | 417.1M |
| Gross profit margin, % | 31.1% | 26.0% | 23.5% | 14.6% | 5.8% | 5.8% | 9.7% | 5.1% |
| Operating expense total | 334.3M | 374.3M | 411.6M | 201.0M | 197.7M | 178.5M | 183.9M | 179.7M |
| Depreciation and amortization | 143.3M | 161.5M | 182.9M | 192.7M | 176.7M | 171.1M | 165.3M | 158.0M |
| EBITDA | 468.1M | 413.0M | 1.1B | 859.4M | 308.0M | 329.6M | 701.1M | 237.5M |
| EBITDA margin, % | 18.1% | 13.7% | 17.3% | 11.9% | 3.5% | 3.8% | 7.7% | 2.9% |
| EBIT | 324.8M | 251.5M | 965.8M | 646.6M | 153.9M | 158.5M | 535.8M | 79.5M |
| EBIT margin, % | 12.6% | 8.3% | 14.5% | 8.9% | 1.8% | 1.8% | 5.9% | 1.0% |
| Interest expense | 2.0K | 1.5M | 2.0M | 195.0K | 304.0K | 1.4M | 479.0K | 192.0K |
| Pre tax profit | 307.4M | 248.4M | 989.8M | 647.7M | 155.1M | 161.3M | 544.3M | 89.4M |
| Income tax expense | 10.6M | 12.8M | 53.4M | 41.7M | 37.0M | 24.7M | 58.4M | 15.1M |
| Net Income | 296.8M | 235.6M | 936.4M | 606.0M | 118.1M | 136.5M | 485.9M | 74.3M |