
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 | 7.1B | 7.2B | 7.5B | 6.2B | 5.3B | 7.2B | 6.1B | 7.4B |
| Cost of goods sold | 5.2B | 5.0B | 5.6B | 4.8B | 4.2B | 5.6B | 4.6B | 5.6B |
| Gross profit | 1.9B | 2.2B | 2.0B | 1.4B | 1.2B | 1.7B | 1.5B | 1.9B |
| Gross profit margin, % | 27.2% | 30.9% | 26.2% | 22.0% | 21.8% | 23.1% | 24.2% | 25.3% |
| Operating expense total | 2.1B | 2.0B | 1.7B | 1.3B | 1.3B | 1.5B | 1.4B | 1.7B |
| Depreciation and amortization | 225.4M | 216.3M | 204.8M | 167.3M | 141.6M | 114.3M | 110.0M | 103.0M |
| EBITDA | (165.6M) | 219.6M | 303.3M | 66.8M | (123.5M) | 160.7M | 73.4M | 173.0M |
| EBITDA margin, % | -2.3% | 3.0% | 4.0% | 1.1% | -2.3% | 2.2% | 1.2% | 2.3% |
| EBIT | (391.0M) | 67.5M | 98.4M | (100.5M) | (265.1M) | 46.4M | 13.0M | 70.0M |
| EBIT margin, % | -5.5% | 0.9% | 1.3% | -1.6% | -5.0% | 0.6% | 0.2% | 0.9% |
| Interest income | 10.6M | 8.6M | 7.1M | |||||
| Interest expense | 20.7M | 21.5M | 23.5M | 11.6M | 5.2M | 39.8M | 81.8M | 56.4M |
| Pre tax profit | (401.1M) | 85.3M | 82.0M | (104.7M) | (231.7M) | 55.1M | 20.5M | 43.7M |
| Income tax expense | 22.3M | 14.8M | 6.0M | 25.6M | (13.1M) | 35.3M | (16.5M) | (12.6M) |
| Net Income | (423.3M) | 70.4M | 76.0M | (130.3M) | (218.6M) | 19.8M | 37.0M | 56.2M |