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DCON Products financials data including stock price, CreditSafe score, income statement, balance sheet, and cash flow.
Stock Price
฿0.3
2024-10-29
Market Capitalization
฿1.7 B
2024-10-29
Revenue
฿905.8 M
FY, 2025
CreditSafe Score
?
Score changed on Jun 12, 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 | 1.2B | 1.2B | 928.0M | 965.4M | 1.2B | 1.4B | 1.1B | 905.8M |
| Cost of goods sold | 751.3M | 724.9M | 556.9M | 611.7M | 773.6M | 908.4M | 718.8M | 614.0M |
| Gross profit | 500.9M | 463.8M | 384.4M | 374.9M | 411.2M | 546.1M | 388.3M | 330.2M |
| Gross profit margin, % | 40.7% | 39.4% | 41.4% | 38.8% | 35.2% | 38.1% | 35.6% | 36.5% |
| Operating expense total | 237.3M | 249.4M | 219.8M | 241.3M | 250.0M | 278.5M | 251.4M | 222.9M |
| Depreciation and amortization | 54.1M | 48.6M | 56.3M | 56.0M | 59.5M | 55.3M | 55.2M | 54.8M |
| EBITDA | 263.5M | 214.4M | 175.8M | 160.9M | 207.1M | 320.5M | 164.6M | 115.1M |
| EBITDA margin, % | 21.4% | 18.2% | 18.9% | 16.7% | 17.7% | 22.4% | 15.1% | 12.7% |
| EBIT | 209.5M | 165.8M | 119.4M | 144.9M | 164.3M | 283.7M | 119.9M | 60.3M |
| EBIT margin, % | 17.0% | 14.1% | 12.9% | 15.0% | 14.1% | 19.8% | 11.0% | 6.7% |
| Interest income | 958.0K | 217.0K | ||||||
| Interest expense | 2.7M | 1.1M | 4.9M | 3.9M | 2.3M | 20.8M | 46.8M | 48.1M |
| Pre tax profit | 206.8M | 165.6M | 115.2M | 141.5M | 162.4M | 263.6M | 73.3M | 12.4M |
| Income tax expense | 43.8M | 35.0M | 25.8M | 30.6M | 29.9M | 38.8M | 17.9M | 7.0M |
| Net Income | 163.0M | 130.7M | 89.4M | 110.8M | 132.6M | 224.9M | 55.4M | 5.5M |