
Revenue
FY, 2025
| THB | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 192.0B | 190.5B | 136.5B | 199.4B | 312.2B | 374.5B | 575.8B | 507.6B |
| Cost of goods sold | 175.7B | 175.2B | 126.5B | 167.7B | 255.9B | 337.7B | 540.0B | 461.2B |
| Gross profit | 17.6B | 15.8B | 10.3B | 33.0B | 58.1B | 39.6B | 40.1B | 51.0B |
| Gross profit margin, % | 9.2% | 8.3% | 7.5% | 16.6% | 18.6% | 10.6% | 7.0% | 10.0% |
| Operating expense total | 7.4B | 7.6B | 5.9B | 7.7B | 10.4B | 11.8B | 15.3B | 15.0B |
| Depreciation and amortization | 4.9B | 5.0B | 6.8B | 8.1B | 10.0B | 14.4B | 20.1B | 18.1B |
| EBITDA | 10.4B | 8.6B | 3.8B | 26.4B | 47.9B | 28.1B | 26.2B | 38.6B |
| EBITDA margin, % | 5.4% | 4.5% | 2.8% | 13.2% | 15.3% | 7.5% | 4.6% | 7.6% |
| EBIT | 4.8B | 3.5B | (3.0B) | 18.3B | 37.5B | 32.5B | 21.0B | 20.5B |
| EBIT margin, % | 2.5% | 1.8% | -2.2% | 9.2% | 12.0% | 8.7% | 3.6% | 4.0% |
| Interest income | 55.1M | 157.9M | 157.0M | |||||
| Interest expense | 1.5B | 1.7B | 2.0B | 2.5B | 4.0B | 5.0B | 7.0B | 6.3B |
| Pre tax profit | 3.7B | 2.6B | (7.4B) | 14.1B | 28.0B | 20.7B | 20.9B | 4.6B |
| Income tax expense | 493.0M | 67.7M | (1.6B) | 4.3B | 12.9B | 8.8B | 16.8B | 2.2B |
| Net Income | 3.2B | 2.5B | (5.8B) | 9.8B | 15.2B | 11.9B | 4.0B | 2.4B |