
Revenue
FY, 2025
| THB | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 5.6B | 5.0B | 3.9B | 3.8B | 7.4B | 6.1B | 7.5B | 5.9B |
| Cost of goods sold | 4.5B | 4.1B | 2.9B | 3.0B | 5.3B | 4.1B | 4.8B | 4.3B |
| Gross profit | 1.2B | 980.1M | 1.1B | 1.0B | 2.1B | 2.0B | 2.8B | 1.8B |
| Gross profit margin, % | 21.9% | 19.7% | 28.3% | 26.6% | 28.7% | 32.4% | 36.6% | 29.7% |
| Operating expense total | 420.4M | 802.2M | 387.1M | 452.8M | 706.1M | 1.0B | 1.1B | 1.1B |
| Depreciation and amortization | 289.6M | 344.2M | 323.9M | 296.6M | 286.4M | 242.1M | 283.4M | 301.9M |
| EBITDA | 865.9M | 241.7M | 717.1M | 605.7M | 1.4B | 959.8M | 1.7B | 687.3M |
| EBITDA margin, % | 15.6% | 4.8% | 18.4% | 16.0% | 18.9% | 15.8% | 21.9% | 11.6% |
| EBIT | 579.0M | (102.5M) | 362.4M | 269.5M | 1.1B | 717.8M | 1.3B | 385.4M |
| EBIT margin, % | 10.4% | -2.1% | 9.3% | 7.1% | 15.1% | 11.8% | 16.6% | 6.5% |
| Interest income | 82.9M | 55.3M | 56.3M | 79.7M | 69.0M | 72.5M | ||
| Interest expense | 386.0M | 384.0M | 331.3M | 192.2M | 224.2M | 224.0M | 220.7M | 151.9M |
| Pre tax profit | 311.9M | (478.3M) | 31.1M | 132.8M | 938.8M | 679.2M | 1.2B | 335.2M |
| Income tax expense | 40.2M | 33.5M | 24.9M | 5.7M | 178.2M | 139.5M | 227.6M | 68.8M |
| Net Income | 271.7M | (511.8M) | 6.2M | 127.0M | 760.6M | 539.8M | 1.0B | 266.4M |