
Revenue
FY, 2025
| THB | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 3.3B | 3.4B | 4.2B | 4.7B | 5.4B | 5.0B | 4.3B | 3.6B |
| Cost of goods sold | 75.8M | 8.7M | 358.1M | 30.0M | 29.0M | 286.2M | 308.8M | 210.8M |
| Gross profit | 4.1B | 3.4B | 3.9B | 4.7B | 5.4B | 4.8B | 4.4B | 3.4B |
| Gross profit margin, % | 125.0% | 100.2% | 91.8% | 99.8% | 99.7% | 95.6% | 102.5% | 96.3% |
| Operating expense total | 751.0M | 748.6M | 532.1M | 1.1B | 1.5B | 1.1B | 1.5B | 1.0B |
| Depreciation and amortization | 733.6M | 779.2M | 1.1B | 1.2B | 1.5B | 1.8B | 1.8B | 1.5B |
| EBITDA | 3.6B | 3.0B | 3.6B | 4.2B | 4.1B | 4.0B | 4.0B | 4.9B |
| EBITDA margin, % | 108.5% | 88.7% | 85.6% | 89.0% | 75.3% | 79.7% | 91.4% | 138.5% |
| EBIT | 2.9B | 2.3B | 2.5B | 2.9B | 2.2B | 2.3B | 4.1B | 3.0B |
| EBIT margin, % | 86.4% | 65.9% | 60.1% | 62.9% | 40.2% | 46.1% | 95.8% | 83.5% |
| Interest income | 4.8M | 6.0M | 18.5M | 49.0M | 137.6M | 237.4M | 230.5M | 224.3M |
| Interest expense | 520.6M | 567.8M | 819.7M | 895.2M | 881.8M | 1.3B | 1.5B | 1.2B |
| Pre tax profit | 2.3B | 1.8B | 1.9B | 2.1B | 3.2B | 1.4B | 2.3B | 1.4B |
| Income tax expense | 105.6M | (8.3M) | 32.6M | 64.1M | 576.9M | 336.1M | 433.0M | 586.9M |
| Net Income | 2.2B | 1.8B | 1.9B | 2.0B | 2.6B | 1.1B | 1.8B | 853.7M |