
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 | 658.5M | 724.5M | 755.3M | 2.9B | 1.2B | 1.7B | 1.7B | 2.0B |
| Cost of goods sold | 473.8M | 492.5M | 557.4M | 2.2B | 951.1M | 1.3B | 1.3B | 1.5B |
| Gross profit | 189.9M | 240.5M | 207.7M | 699.9M | 278.5M | 359.2M | 444.9M | 566.0M |
| Gross profit margin, % | 28.8% | 33.2% | 27.5% | 24.0% | 22.7% | 21.3% | 26.0% | 28.0% |
| Operating expense total | 88.1M | 117.4M | 100.7M | 136.1M | 80.3M | 79.1M | 137.6M | 153.3M |
| Depreciation and amortization | 2.2M | 7.9M | 20.5M | 20.3M | 22.7M | 20.4M | 19.8M | 19.3M |
| EBITDA | 101.8M | 123.1M | 107.0M | 563.9M | 198.2M | 280.1M | 307.3M | 412.6M |
| EBITDA margin, % | 15.5% | 17.0% | 14.2% | 19.3% | 16.2% | 16.6% | 17.9% | 20.4% |
| EBIT | 99.5M | 115.2M | 86.5M | 543.5M | 175.5M | 259.8M | 287.5M | 393.3M |
| EBIT margin, % | 15.1% | 15.9% | 11.5% | 18.6% | 14.3% | 15.4% | 16.8% | 19.4% |
| Interest expense | 1.0M | 7.5M | 22.5M | 24.2M | 14.3M | 11.8M | 11.9M | 10.3M |
| Pre tax profit | 99.5M | 108.6M | 47.6M | 526.3M | 166.7M | 251.7M | 279.9M | 382.4M |
| Income tax expense | 21.1M | 27.9M | 18.0M | 107.8M | 35.0M | 50.2M | 54.8M | 75.2M |
| Net Income | 78.4M | 80.8M | 29.6M | 418.5M | 131.7M | 201.5M | 225.1M | 307.2M |