
Revenue
FY, 2025
| THB | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 113.0B | 102.6B | 104.4B | 126.4B | 171.7B | 150.4B | 147.4B | 138.6B |
| Cost of goods sold | 98.2B | 87.3B | 87.8B | 105.7B | 147.9B | 128.0B | 126.5B | 118.7B |
| Gross profit | 15.0B | 15.8B | 17.0B | 21.1B | 24.0B | 22.8B | 21.1B | 20.2B |
| Gross profit margin, % | 13.3% | 15.4% | 16.3% | 16.7% | 14.0% | 15.1% | 14.3% | 14.5% |
| Operating expense total | 11.6B | 12.0B | 13.6B | 16.8B | 18.1B | 16.2B | 14.6B | 14.9B |
| Depreciation and amortization | 2.4B | 2.3B | 2.5B | 2.5B | 2.9B | 2.8B | 2.5B | 2.1B |
| EBITDA | 3.3B | 3.8B | 3.4B | 3.9B | 5.9B | 6.5B | 6.7B | 5.3B |
| EBITDA margin, % | 2.9% | 3.7% | 3.2% | 3.1% | 3.5% | 4.3% | 4.5% | 3.8% |
| EBIT | 995.5M | 1.6B | 1.5B | 1.4B | 3.0B | 3.7B | 4.2B | 3.1B |
| EBIT margin, % | 0.9% | 1.6% | 1.5% | 1.1% | 1.7% | 2.4% | 2.8% | 2.2% |
| Interest income | 60.2M | |||||||
| Interest expense | 818.9M | 907.2M | 643.3M | 625.4M | 1.4B | 2.3B | 1.1B | 794.2M |
| Pre tax profit | 404.6M | 471.4M | 500.1M | 787.9M | 1.1B | 1.4B | 3.0B | 2.4B |
| Income tax expense | 173.1M | 123.9M | 271.4M | 426.3M | 357.2M | 284.2M | 395.4M | 390.5M |
| Net Income | 231.6M | 347.5M | 228.6M | 361.6M | 785.5M | 1.1B | 2.6B | 2.0B |
| Company name | Date | Deal size |
|---|---|---|
| Lorem | Dec 23, 2021 | $40.0M |
| Ipsum | Jan 18, 2022 | $30.0M |
| Lorem Ipsum | Feb 18, 2022 | $25.0M |
| Dolor | Oct 21, 2021 | $60.0M |
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