
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 | 352.7M | 371.8M | 410.5M | 2.0B | 2.2B | 2.4B | 2.3B | 2.3B |
| Cost of goods sold | 236.6M | 269.6M | 346.2M | 1.5B | 1.7B | 1.9B | 1.8B | 1.9B |
| Gross profit | 132.5M | 132.4M | 82.0M | 515.7M | 505.0M | 522.0M | 583.1M | 416.5M |
| Gross profit margin, % | 37.6% | 35.6% | 20.0% | 26.1% | 23.0% | 21.6% | 25.1% | 18.5% |
| Operating expense total | 110.4M | 85.6M | 40.6M | 402.8M | 407.3M | 437.2M | 469.6M | 339.5M |
| Depreciation and amortization | 7.8M | 17.4M | 15.7M | 16.5M | 18.7M | 20.7M | ||
| EBITDA | 22.1M | 46.8M | 41.3M | 113.2M | 97.8M | 84.7M | 113.5M | 76.9M |
| EBITDA margin, % | 6.3% | 12.6% | 10.1% | 5.7% | 4.5% | 3.5% | 4.9% | 3.4% |
| EBIT | 14.3M | 46.8M | 41.3M | 95.8M | 82.0M | 68.3M | 94.8M | 56.3M |
| EBIT margin, % | 4.1% | 12.6% | 10.1% | 4.9% | 3.7% | 2.8% | 4.1% | 2.5% |
| Interest income | 319.0K | |||||||
| Interest expense | 4.4M | 5.0M | 3.6M | 9.9M | 6.3M | 1.9M | 2.6M | 1.2M |
| Pre tax profit | 9.9M | 41.8M | 37.7M | 86.6M | 75.8M | 66.4M | 92.2M | 55.1M |
| Income tax expense | 3.1M | 5.2M | 7.9M | 18.0M | 16.1M | 13.5M | 20.5M | 12.3M |
| Net Income | 6.8M | 36.6M | 29.8M | 68.6M | 59.7M | 52.9M | 71.7M | 42.8M |