
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 | 8.5B | 6.8B | 7.3B | 3.1B | 2.0B | 3.8B | 3.9B | 5.2B |
| Cost of goods sold | 5.0B | 3.5B | 3.9B | 1.7B | 884.7M | 1.6B | 1.7B | 2.5B |
| Gross profit | 3.9B | 3.5B | 3.5B | 1.5B | 1.2B | 2.4B | 2.4B | 3.0B |
| Gross profit margin, % | 51.2% | 47.7% | 47.6% | 60.3% | 63.2% | 62.1% | 57.2% | |
| Operating expense total | 1.9B | 1.8B | 1.9B | 2.1B | 1.0B | 1.0B | 1.3B | 1.4B |
| Depreciation and amortization | 602.0M | 308.0M | 636.4M | 659.3M | 640.0M | 605.0M | 661.7M | 641.0M |
| EBITDA | 1.9B | 1.7B | 1.6B | (596.5M) | 163.9M | 1.3B | 1.2B | 1.6B |
| EBITDA margin, % | 24.7% | 22.0% | -19.1% | 8.2% | 35.4% | 30.2% | 30.3% | |
| EBIT | 2.6B | 1.4B | 973.5M | (1.3B) | (476.1M) | 730.8M | 528.1M | 933.2M |
| EBIT margin, % | 20.2% | 13.3% | -40.2% | -23.9% | 19.4% | 13.4% | 17.9% | |
| Interest income | 35.0M | 20.0M | 13.0M | 32.0M | 50.0M | |||
| Interest expense | 153.9M | 154.3M | 145.5M | 115.4M | 114.1M | 103.8M | 138.3M | 134.2M |
| Pre tax profit | 2.5B | 3.2B | 2.7B | (250.3M) | 1.2B | 1.8B | 1.8B | 2.2B |
| Income tax expense | 636.4M | 702.4M | 837.7M | 327.7M | 590.0M | 634.2M | 371.5M | 999.8M |
| Net Income | 1.8B | 2.5B | 1.8B | (578.0M) | 652.0M | 1.1B | 1.4B | 1.2B |