
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 | 5.4B | 4.3B | 2.5B | 2.0B | 2.8B | 3.0B | 3.8B | 3.8B |
| Cost of goods sold | 3.9B | 3.0B | 1.6B | 1.3B | 1.6B | 1.9B | 2.5B | 2.5B |
| Gross profit | 1.9B | 1.5B | 960.9M | 708.9M | 1.2B | 1.2B | 1.4B | 1.5B |
| Gross profit margin, % | 34.3% | 35.5% | 39.1% | 36.2% | 42.9% | 40.4% | 36.3% | 39.2% |
| Operating expense total | 1.1B | 1.2B | 582.7M | 484.7M | 771.4M | 830.8M | 935.4M | 1.0B |
| Depreciation and amortization | 90.1M | 93.1M | 350.9M | 326.1M | 297.4M | 289.2M | 298.8M | 321.7M |
| EBITDA | 776.7M | 353.5M | 378.2M | 224.3M | 409.6M | 400.5M | 436.7M | 454.0M |
| EBITDA margin, % | 14.3% | 8.2% | 15.4% | 11.4% | 14.9% | 13.1% | 11.6% | 11.9% |
| EBIT | 686.6M | 260.4M | 27.4M | (101.8M) | 121.2M | 111.2M | 137.8M | 132.2M |
| EBIT margin, % | 12.6% | 6.0% | 1.1% | -5.2% | 4.4% | 3.7% | 3.6% | 3.5% |
| Interest expense | 5.5M | 3.2M | 14.5M | 10.6M | 11.3M | 8.3M | 4.5M | 6.6M |
| Pre tax profit | 681.2M | 257.2M | 12.9M | (112.4M) | 109.9M | 103.0M | 133.3M | 125.6M |
| Income tax expense | 131.7M | 49.4M | 531.0K | (8.4M) | 10.8M | 21.0M | 27.6M | 25.5M |
| Net Income | 549.4M | 207.8M | 12.4M | (104.0M) | 99.1M | 81.9M | 105.7M | 100.1M |