
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 | 15.6B | 16.1B | 13.5B | 10.7B | 14.0B | 16.4B | 17.0B | 16.9B |
| Cost of goods sold | 1.7B | 2.0B | 2.4B | 2.7B | 3.1B | 7.4B | 7.4B | 7.1B |
| Gross profit | 13.9B | 14.2B | 11.1B | 8.1B | 10.9B | 9.8B | 10.3B | 10.5B |
| Gross profit margin, % | 89.2% | 87.9% | 82.6% | 75.4% | 78.0% | 59.6% | 60.8% | 61.8% |
| Operating expense total | 5.6B | 5.6B | 5.5B | 4.4B | 4.9B | 1.2B | 1.2B | 1.3B |
| Depreciation and amortization | 3.9B | 4.0B | 1.9B | 1.1B | 1.6B | 2.0B | 2.1B | 2.3B |
| EBITDA | 8.8B | 8.7B | 5.6B | 3.7B | 6.0B | 8.6B | 9.1B | 9.2B |
| EBITDA margin, % | 56.4% | 54.1% | 41.7% | 34.9% | 43.1% | 52.2% | 53.6% | 54.3% |
| EBIT | 4.9B | 4.7B | 3.8B | 2.6B | 4.5B | 6.6B | 7.0B | 6.9B |
| EBIT margin, % | 31.6% | 29.1% | 27.9% | 24.4% | 31.8% | 40.2% | 41.2% | 40.6% |
| Interest income | 450.6M | 392.6M | 296.0M | 227.2M | 187.2M | |||
| Interest expense | 1.9B | 1.7B | 2.1B | 2.2B | 2.4B | 2.4B | 2.4B | 2.3B |
| Pre tax profit | 6.5B | 7.2B | 2.4B | 1.1B | 2.8B | 4.2B | 4.6B | 4.6B |
| Income tax expense | 1.2B | 1.8B | 381.9M | 133.9M | 397.7M | 736.9M | 813.4M | 808.0M |
| Net Income | 5.3B | 5.5B | 2.1B | 1.0B | 2.4B | 3.5B | 3.8B | 3.8B |