
Stock Price
2024-10-28
Market Capitalization
2024-10-28
Revenue
FY, 2025
| THB | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 11.6B | 13.2B | 6.0B | 4.5B | 9.6B | 14.0B | 15.9B | 17.4B |
| Cost of goods sold | 1.5B | 916.7M | 1.6B | 1.3B | 358.1M | 1.1B | 1.1B | 1.6B |
| Gross profit | 10.2B | 12.3B | 4.5B | 3.2B | 9.3B | 13.0B | 15.0B | 15.9B |
| Gross profit margin, % | 87.5% | 93.5% | 75.6% | 72.0% | 97.0% | 92.6% | 94.1% | 91.6% |
| Operating expense total | 5.3B | 7.1B | 3.4B | 3.1B | 6.4B | 8.1B | 9.2B | 9.4B |
| Depreciation and amortization | 1.9B | 2.2B | 1.6B | 1.6B | 1.7B | 1.7B | 1.9B | 2.2B |
| EBITDA | 4.8B | 5.3B | 1.2B | 145.3M | 2.9B | 4.8B | 5.9B | 6.5B |
| EBITDA margin, % | 41.4% | 39.9% | 19.3% | 3.2% | 29.9% | 34.2% | 37.0% | 37.2% |
| EBIT | 2.9B | 3.1B | (401.5M) | (1.5B) | 1.1B | 3.1B | 4.0B | 4.2B |
| EBIT margin, % | 25.3% | 23.3% | -6.7% | -32.5% | 11.9% | 21.9% | 25.1% | 24.4% |
| Interest income | 766.2M | 47.8M | 3.2M | 755.0K | 839.0K | 4.3M | 5.6M | 29.8M |
| Interest expense | 3.0B | 2.2B | 1.1B | 1.2B | 1.3B | 1.7B | 1.9B | 2.0B |
| Pre tax profit | 656.8M | 961.6M | (1.1B) | 1.4B | 4.8B | 6.4B | 7.1B | 7.8B |
| Income tax expense | 159.8M | 312.5M | (182.0M) | 350.3M | 868.0M | 1.2B | 1.3B | 1.5B |
| Net Income | 497.1M | 649.1M | (930.9M) | 1.0B | 3.9B | 5.1B | 5.9B | 6.4B |