
Stock Price
2018-05-18
Revenue
FY, 2025
| THB | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 458.9M | 508.0M | 595.6M | 608.0M | 653.9M | 727.2M | 680.4M | 756.8M |
| Cost of goods sold | 79.1M | 68.9M | 102.9M | 75.7M | 62.3M | 110.6M | 81.0M | 124.0M |
| Gross profit | 408.3M | 446.0M | 497.0M | 546.0M | 598.2M | 623.7M | 599.6M | 633.1M |
| Gross profit margin, % | 89.0% | 87.8% | 83.4% | 89.8% | 91.5% | 85.8% | 88.1% | 83.7% |
| Operating expense total | 265.4M | 290.4M | 281.2M | 268.3M | 290.1M | 297.1M | 306.1M | 338.2M |
| Depreciation and amortization | 25.6M | 27.1M | 33.3M | 30.5M | 28.7M | 24.8M | 24.0M | 23.8M |
| EBITDA | 143.2M | 155.6M | 213.5M | 275.1M | 305.9M | 324.4M | 291.6M | 293.6M |
| EBITDA margin, % | 31.2% | 30.6% | 35.8% | 45.2% | 46.8% | 44.6% | 42.9% | 38.8% |
| EBIT | 117.6M | 128.6M | 180.2M | 244.6M | 277.2M | 299.6M | 267.6M | 269.8M |
| EBIT margin, % | 25.6% | 25.3% | 30.3% | 40.2% | 42.4% | 41.2% | 39.3% | 35.7% |
| Interest expense | 1.9M | 1.6M | 1.7M | 1.6M | 1.3M | 1.5M | ||
| Pre tax profit | 117.6M | 151.9M | 204.6M | 271.8M | 314.2M | 353.2M | 319.5M | 326.0M |
| Income tax expense | 13.5M | 7.9M | 26.1M | 38.5M | 43.5M | 62.9M | 43.7M | 35.1M |
| Net Income | 104.1M | 143.9M | 178.5M | 233.2M | 270.7M | 290.3M | 275.7M | 291.0M |