
Revenue
FY, 2025
| THB | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 33.9B | 36.7B | 27.9B | 26.3B | 37.1B | 45.6B | 50.2B | 50.0B |
| Cost of goods sold | 8.0B | 6.7B | 3.5B | 2.9B | 5.1B | 8.0B | 7.8B | 6.2B |
| Gross profit | 28.4B | 31.7B | 28.5B | 27.5B | 33.2B | 38.8B | 44.0B | 46.8B |
| Gross profit margin, % | 83.9% | 86.4% | 102.4% | 104.7% | 89.5% | 85.1% | 87.7% | 93.6% |
| Operating expense total | 9.8B | 11.1B | 9.1B | 9.2B | 11.0B | 12.7B | 14.3B | 14.3B |
| Depreciation and amortization | 5.9B | 7.1B | 7.9B | 8.1B | 8.6B | 8.5B | 9.2B | 9.2B |
| EBITDA | 19.7B | 21.9B | 20.4B | 19.0B | 23.8B | 28.2B | 31.6B | 34.9B |
| EBITDA margin, % | 58.0% | 59.6% | 73.4% | 72.4% | 64.2% | 61.9% | 62.9% | 69.8% |
| EBIT | 13.8B | 14.8B | 12.5B | 10.9B | 15.3B | 19.8B | 22.4B | 25.7B |
| EBIT margin, % | 40.6% | 40.2% | 45.0% | 41.5% | 41.1% | 43.3% | 44.5% | 51.4% |
| Interest expense | 426.3M | 811.5M | 1.9B | 1.8B | 2.2B | 2.6B | 3.7B | 3.7B |
| Pre tax profit | 13.4B | 14.1B | 11.8B | 9.0B | 13.4B | 18.7B | 20.6B | 23.6B |
| Income tax expense | 2.1B | 2.3B | 2.1B | 1.8B | 2.5B | 3.5B | 3.7B | 4.4B |
| Net Income | 11.4B | 11.8B | 9.6B | 7.2B | 10.9B | 15.2B | 17.0B | 19.2B |