
Revenue
FY, 2025
| THB | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 112.8B | 85.7B | 71.3B | 133.2B | 272.3B | 179.6B | 181.5B | 173.4B |
| Cost of goods sold | 62.4B | 53.0B | 43.3B | 60.8B | 105.4B | 107.3B | 115.8B | 113.0B |
| Gross profit | 52.1B | 36.6B | 29.3B | 73.6B | 169.0B | 74.6B | 67.9B | 61.6B |
| Gross profit margin, % | 46.2% | 42.7% | 41.1% | 55.3% | 62.1% | 41.5% | 37.4% | 35.5% |
| Operating expense total | 25.7B | 21.3B | 18.1B | 24.8B | 44.9B | 32.5B | 33.2B | 32.1B |
| Depreciation and amortization | 10.5B | 10.8B | 13.7B | 16.1B | 22.3B | 20.4B | 21.8B | 21.1B |
| EBITDA | 34.9B | 21.8B | 15.4B | 56.1B | 136.1B | 51.4B | 41.6B | 33.7B |
| EBITDA margin, % | 31.0% | 25.4% | 21.6% | 42.1% | 50.0% | 28.6% | 22.9% | 19.4% |
| EBIT | 24.4B | 11.0B | 1.7B | 25.3B | 91.3B | 28.1B | 23.9B | 12.6B |
| EBIT margin, % | 21.6% | 12.9% | 2.4% | 19.0% | 33.5% | 15.6% | 13.2% | 7.3% |
| Interest income | 269.8M | 395.0M | 298.6M | 277.9M | 627.2M | 1.7B | 2.0B | 1.7B |
| Interest expense | 5.7B | 5.8B | 5.6B | 5.9B | 9.4B | 13.4B | 14.2B | 11.9B |
| Pre tax profit | 16.3B | 3.7B | (299.7M) | 22.3B | 75.2B | 16.8B | 7.5B | 765.1M |
| Income tax expense | 6.1B | 2.4B | 269.5M | 6.4B | 18.4B | 4.0B | 3.4B | (242.9M) |
| Net Income | 10.2B | 1.4B | (569.2M) | 16.0B | 56.8B | 12.8B | 4.1B | 1.0B |