
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 | 421.9M | 457.0M | 391.1M | 493.8M | 631.9M | 669.2M | 728.7M | 804.2M |
| Cost of goods sold | 160.3M | 165.2M | 127.3M | 181.6M | 253.4M | 248.7M | 251.7M | 267.7M |
| Gross profit | 263.5M | 293.7M | 264.4M | 314.0M | 379.0M | 422.8M | 478.9M | 537.7M |
| Gross profit margin, % | 62.5% | 64.3% | 67.6% | 63.6% | 60.0% | 63.2% | 65.7% | 66.9% |
| Operating expense total | 146.2M | 168.5M | 155.3M | 183.5M | 233.5M | 271.7M | 305.6M | 345.4M |
| Depreciation and amortization | 54.1M | 57.6M | 64.0M | 76.7M | 91.4M | 95.3M | 96.2M | 99.1M |
| EBITDA | 117.3M | 125.2M | 109.1M | 130.5M | 145.5M | 151.1M | 173.4M | 192.3M |
| EBITDA margin, % | 27.8% | 27.4% | 27.9% | 26.4% | 23.0% | 22.6% | 23.8% | 23.9% |
| EBIT | 63.2M | 67.6M | 43.7M | 53.9M | 54.1M | 55.8M | 77.2M | 93.2M |
| EBIT margin, % | 15.0% | 14.8% | 11.2% | 10.9% | 8.6% | 8.3% | 10.6% | 11.6% |
| Interest expense | 15.8M | 12.9M | 11.0M | 13.7M | 17.7M | 19.8M | 20.3M | 21.5M |
| Pre tax profit | 47.4M | 54.7M | 32.8M | 40.2M | 36.4M | 36.0M | 56.9M | 71.7M |
| Income tax expense | 6.5M | 7.9M | 4.0M | 7.1M | 7.3M | 7.1M | 11.4M | 13.2M |
| Net Income | 40.9M | 46.8M | 28.8M | 33.1M | 29.2M | 29.0M | 45.5M | 58.5M |