
Stock Price
2023-12-12
Market Capitalization
2023-12-12
Revenue
FY, 2025
| THB | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 4.1B | 3.3B | 3.9B | 5.6B | 7.7B | 5.3B | 5.2B | 5.3B |
| Cost of goods sold | 3.6B | 2.3B | 2.8B | 4.4B | 6.4B | 4.1B | 3.8B | 3.8B |
| Gross profit | 576.9M | 1.1B | 1.1B | 1.2B | 1.3B | 1.1B | 1.4B | 1.6B |
| Gross profit margin, % | 14.0% | 31.8% | 27.4% | 20.9% | 17.1% | 21.4% | 26.4% | 29.8% |
| Operating expense total | 383.3M | 680.0M | 663.3M | 677.0M | 753.6M | 738.0M | 805.4M | 824.6M |
| Depreciation and amortization | 210.2M | 202.3M | 190.8M | 174.7M | 174.5M | 179.8M | 193.0M | 193.4M |
| EBITDA | 193.6M | 373.1M | 399.4M | 494.4M | 561.8M | 390.7M | 565.2M | 760.7M |
| EBITDA margin, % | 4.7% | 11.3% | 10.3% | 8.8% | 7.3% | 7.4% | 10.9% | 14.3% |
| EBIT | (68.4M) | 160.3M | 218.3M | 342.5M | 405.1M | 208.0M | 348.2M | 534.8M |
| EBIT margin, % | -1.7% | 4.8% | 5.6% | 6.1% | 5.3% | 4.0% | 6.7% | 10.0% |
| Interest expense | 69.9M | 66.5M | 59.7M | 48.0M | 53.3M | 51.2M | 40.8M | 16.3M |
| Pre tax profit | (138.4M) | 92.5M | 160.8M | 296.9M | 351.1M | 157.4M | 358.5M | 525.8M |
| Income tax expense | 1.1M | 2.3M | 1.7M | 4.6M | 21.6M | 6.2M | 37.9M | 107.4M |
| Net Income | (139.4M) | 90.1M | 159.1M | 292.3M | 329.5M | 151.2M | 320.6M | 418.5M |