Revenue
FY, 2021
THB | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 |
---|---|---|---|---|
Revenue | 3.3B | 3.4B | 4.2B | 4.7B |
Cost of goods sold | 75.8M | 8.7M | 358.1M | 30.0M |
Gross profit | 4.1B | 3.4B | 3.9B | 4.7B |
Gross profit margin, % | 125.0% | 100.2% | 91.8% | 99.8% |
Operating expense total | 751.0M | 748.6M | 532.1M | 1.1B |
Depreciation and amortization | 733.6M | 779.2M | 1.1B | 1.2B |
EBITDA | 3.6B | 3.0B | 3.6B | 4.2B |
EBITDA margin, % | 108.5% | 88.7% | 85.6% | 89.0% |
EBIT | 2.9B | 2.3B | 2.5B | 2.9B |
EBIT margin, % | 86.4% | 65.9% | 60.1% | 62.9% |
Interest income | 4.8M | 6.0M | 18.5M | 49.0M |
Interest expense | 520.6M | 567.9M | 819.7M | 895.2M |
Pre tax profit | 2.3B | 1.8B | 1.9B | 2.1B |
Income tax expense | 105.6M | (8.3M) | 32.6M | 64.1M |
Net Income | 2.2B | 1.8B | 1.9B | 2.0B |