
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 | 132.9M | 184.9M | 200.5M | 295.4M | 529.1M | 1.3B | 1.5B | 1.5B |
| Cost of goods sold | 95.5M | 105.5M | 69.1M | 121.8M | 277.7M | 646.8M | 763.7M | 749.5M |
| Gross profit | 38.5M | 79.7M | 131.6M | 176.4M | 261.0M | 668.0M | 747.8M | 799.2M |
| Gross profit margin, % | 28.9% | 43.1% | 65.6% | 59.7% | 49.3% | 50.9% | 49.6% | 51.7% |
| Operating expense total | 14.1M | 45.5M | 74.2M | 106.3M | 158.3M | 369.9M | 441.3M | 462.5M |
| Depreciation and amortization | 1.5M | 2.9M | 17.2M | 22.6M | 22.9M | |||
| EBITDA | 24.4M | 34.2M | 57.4M | 70.1M | 102.7M | 352.8M | 373.2M | 394.6M |
| EBITDA margin, % | 18.3% | 18.5% | 28.6% | 23.7% | 19.4% | 26.9% | 24.8% | 25.5% |
| EBIT | 24.4M | 32.7M | 54.5M | 70.1M | 102.7M | 337.8M | 350.6M | 371.6M |
| EBIT margin, % | 18.3% | 17.7% | 27.2% | 23.7% | 19.4% | 25.7% | 23.3% | 24.0% |
| Interest income | 213.0K | 59.0K | ||||||
| Interest expense | 9.0K | 86.0K | 425.0K | 516.0K | 679.0K | 6.0M | 7.1M | 6.8M |
| Pre tax profit | 24.4M | 39.7M | 54.2M | 69.6M | 102.0M | 336.1M | 348.5M | 371.7M |
| Income tax expense | 5.2M | 8.0M | 9.9M | 13.7M | 14.6M | 33.1M | 34.7M | 24.4M |
| Net Income | 19.2M | 31.7M | 44.3M | 55.9M | 87.4M | 303.0M | 313.8M | 347.3M |