
Stock Price
2024-10-29
Market Capitalization
2024-10-28
Revenue
FY, 2025
| THB | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 513.8M | 1.6B | 2.3B | 3.8B | 5.8B | 5.7B | 3.4B | 2.3B |
| Cost of goods sold | 1.0B | 1.5B | 2.5B | 3.4B | 2.7B | 1.9B | 1.5B | |
| Gross profit | 516.3M | 552.9M | 833.2M | 1.3B | 2.4B | 3.1B | 1.5B | 847.7M |
| Gross profit margin, % | 100.5% | 35.5% | 35.7% | 34.7% | 41.8% | 53.5% | 45.2% | 37.3% |
| Operating expense total | 426.1M | 292.6M | 385.0M | 551.6M | 840.4M | 1.0B | 749.1M | 583.4M |
| Depreciation and amortization | 1.0M | 5.1M | 6.8M | 8.5M | 11.8M | 12.1M | 11.4M | |
| EBITDA | 90.3M | 260.2M | 448.2M | 768.9M | 1.5B | 1.5B | 754.9M | 231.1M |
| EBITDA margin, % | 17.6% | 16.7% | 19.2% | 20.2% | 25.1% | 26.8% | 22.3% | 10.2% |
| EBIT | 90.3M | 259.2M | 443.1M | 762.0M | 1.5B | 1.5B | 742.8M | 219.8M |
| EBIT margin, % | 17.6% | 16.7% | 19.0% | 20.0% | 24.9% | 26.6% | 22.0% | 9.7% |
| Interest income | 256.0K | 125.0K | 326.0K | 4.8M | 14.8M | 84.4M | 127.5M | |
| Interest expense | 70.0K | 292.0K | 6.9M | 8.8M | 9.9M | 20.6M | 147.7M | 143.5M |
| Pre tax profit | 90.2M | 259.2M | 436.4M | 753.6M | 1.9B | 1.6B | 543.9M | 173.2M |
| Income tax expense | 18.5M | 52.0M | 87.7M | 151.1M | 400.3M | 434.4M | 117.3M | 47.4M |
| Net Income | 71.6M | 207.1M | 348.7M | 602.5M | 1.5B | 1.2B | 426.6M | 125.8M |