
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 | 166.3M | 2.6B | 4.2B | 4.9B | 5.5B | 6.8B | 9.8B | 9.2B |
| Cost of goods sold | 158.0M | 1.6B | 2.3B | 2.7B | 3.0B | 3.9B | 5.6B | 5.2B |
| Gross profit | 15.8M | 1.1B | 1.9B | 2.4B | 3.0B | 3.0B | 4.3B | 4.1B |
| Gross profit margin, % | 9.5% | 40.8% | 45.8% | 48.1% | 54.6% | 44.5% | 43.7% | 44.7% |
| Operating expense total | 61.5M | 639.9M | 807.5M | 881.5M | 1.2B | 1.6B | 2.2B | 2.2B |
| Depreciation and amortization | 33.5M | 46.0M | 66.7M | 107.1M | 148.0M | 183.6M | 212.5M | |
| EBITDA | (45.8M) | 430.4M | 1.1B | 1.5B | 1.7B | 1.4B | 2.1B | 2.0B |
| EBITDA margin, % | -27.5% | 16.4% | 26.6% | 29.6% | 31.7% | 20.4% | 21.3% | 21.3% |
| EBIT | (45.8M) | 396.9M | 1.1B | 1.4B | 1.6B | 1.5B | 1.9B | 1.8B |
| EBIT margin, % | -27.5% | 15.1% | 25.5% | 28.2% | 29.8% | 22.2% | 19.4% | 19.0% |
| Interest expense | 13.1M | 14.4M | 7.7M | 4.2M | 3.6M | 11.3M | 63.1M | 317.4M |
| Pre tax profit | (58.8M) | 382.5M | 1.1B | 1.4B | 1.6B | 1.5B | 2.0B | 1.6B |
| Income tax expense | 10.0K | 85.4M | 193.6M | 301.8M | 288.4M | 308.2M | 463.1M | 336.5M |
| Net Income | (58.8M) | 297.1M | 870.7M | 1.1B | 1.4B | 1.2B | 1.5B | 1.2B |