
Revenue
FY, 2025
| THB | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 29.3B | 23.0B | 16.7B | 12.2B | 18.1B | 36.5B | 37.5B | 44.0B |
| Cost of goods sold | 22.6B | 17.5B | 12.1B | 8.5B | 13.0B | 29.1B | 30.2B | 35.7B |
| Gross profit | 7.0B | 5.9B | 5.0B | 4.5B | 5.4B | 7.8B | 7.7B | 9.0B |
| Gross profit margin, % | 24.0% | 25.6% | 29.7% | 36.7% | 30.0% | 21.5% | 20.5% | 20.4% |
| Operating expense total | 5.7B | 5.4B | 4.5B | 4.0B | 5.0B | 5.8B | 5.9B | 6.3B |
| Depreciation and amortization | 705.5M | 526.3M | 726.0M | 694.5M | 637.9M | 1.1B | 853.8M | 949.9M |
| EBITDA | 3.0B | 2.3B | 1.3B | 1.6B | 2.0B | 3.6B | 3.6B | 4.8B |
| EBITDA margin, % | 10.4% | 9.9% | 7.6% | 12.9% | 10.9% | 9.7% | 9.7% | 11.0% |
| EBIT | 2.3B | 1.8B | 549.0M | 875.4M | 1.3B | 2.4B | 2.8B | 3.9B |
| EBIT margin, % | 8.0% | 7.6% | 3.3% | 7.2% | 7.4% | 6.7% | 7.4% | 8.8% |
| Interest income | 816.5M | 876.2M | 642.1M | 594.0M | 526.5M | 559.2M | 439.5M | 390.9M |
| Interest expense | 1.2B | 1.2B | 1.3B | 1.4B | 1.4B | 1.8B | 2.0B | 2.1B |
| Pre tax profit | 2.6B | 1.9B | 655.3M | 971.4M | 1.1B | 1.7B | 1.7B | 3.5B |
| Income tax expense | 138.8M | 126.4M | 28.4M | 37.9M | 20.7M | 83.1M | 118.7M | 109.1M |
| Net Income | 2.5B | 1.8B | 626.9M | 933.5M | 1.1B | 1.6B | 1.5B | 3.4B |