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City Steel financials data including stock price, CreditSafe score, income statement, balance sheet, and cash flow.
Stock Price
฿2
2024-10-29
Market Capitalization
฿588 M
2024-10-29
Revenue
฿61.7 M
FY, 2025
CreditSafe Score
?
Score changed on Jul 23, 2026
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Learn moreFinancial Statements
| THB | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 384.9M | 383.8M | 265.6M | 191.5M | 120.9M | 96.2M | 47.2M | 61.7M |
| Cost of goods sold | 202.6M | 263.5M | 182.5M | 128.7M | 25.5M | 27.1M | 15.1M | 12.1M |
| Gross profit | 193.2M | 130.5M | 95.3M | 74.3M | 106.5M | 77.3M | 50.4M | 49.6M |
| Gross profit margin, % | 50.2% | 34.0% | 35.9% | 38.8% | 88.1% | 80.4% | 106.8% | 80.4% |
| Operating expense total | 108.0M | 66.3M | 57.4M | 52.0M | 84.7M | 86.9M | 57.0M | 79.7M |
| Depreciation and amortization | 54.7M | 50.7M | 42.2M | 35.2M | 24.8M | 19.9M | 17.0M | 16.1M |
| EBITDA | 85.2M | 64.2M | 37.9M | 22.3M | 21.8M | (9.5M) | (6.6M) | (30.1M) |
| EBITDA margin, % | 22.1% | 16.7% | 14.3% | 11.7% | 18.1% | -9.9% | -14.0% | -48.8% |
| EBIT | 30.5M | 13.6M | (4.3M) | (12.9M) | (3.0M) | (29.4M) | (23.6M) | (39.3M) |
| EBIT margin, % | 7.9% | 3.5% | -1.6% | -6.7% | -2.5% | -30.6% | -50.1% | -63.7% |
| Interest income | 7.9M | |||||||
| Interest expense | 187.0K | 267.0K | 293.0K | 202.0K | 182.0K | 269.0K | 243.0K | 229.0K |
| Pre tax profit | 30.3M | 13.3M | (4.6M) | (13.1M) | (3.2M) | (29.7M) | (23.8M) | (30.0M) |
| Income tax expense | 191.0K | 3.4M | (569.0K) | (1.0M) | 680.0K | 691.0K | (2.1M) | 950.0K |
| Net Income | 30.1M | 9.9M | (4.0M) | (12.1M) | (3.9M) | (30.4M) | (21.7M) | (30.9M) |