
Revenue
FY, 2025
| THB | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 53.1B | 51.2B | 63.2B | 84.3B | 118.6B | 146.4B | 164.7B | 198.2B |
| Cost of goods sold | 31.6B | 30.5B | 36.5B | 53.3B | 74.1B | 108.3B | 101.2B | 116.9B |
| Gross profit | 21.8B | 21.1B | 27.2B | 31.5B | 45.3B | 39.2B | 65.6B | 83.6B |
| Gross profit margin, % | 41.2% | 41.2% | 43.0% | 37.3% | 38.2% | 26.8% | 39.8% | 42.2% |
| Operating expense total | 15.7B | 16.7B | 18.2B | 23.2B | 26.8B | 15.9B | 39.1B | 46.9B |
| Depreciation and amortization | 1.3B | 1.7B | 2.2B | 2.5B | 3.2B | 4.6B | 6.7B | 8.2B |
| EBITDA | 6.2B | 4.4B | 9.0B | 8.2B | 18.5B | 23.4B | 26.4B | 36.7B |
| EBITDA margin, % | 11.8% | 8.7% | 14.2% | 9.8% | 15.6% | 16.0% | 16.0% | 18.5% |
| EBIT | 4.9B | 2.7B | 6.8B | 5.7B | 15.3B | 18.7B | 19.7B | 28.5B |
| EBIT margin, % | 9.2% | 5.3% | 10.7% | 6.8% | 12.9% | 12.8% | 12.0% | 14.4% |
| Interest income | 240.3M | 237.9M | ||||||
| Interest expense | 9.4M | 1.8M | 1.2M | 4.0M | 19.5M | 109.4M | 167.0M | 63.7M |
| Pre tax profit | 5.3B | 3.0B | 7.3B | 6.8B | 15.8B | 19.5B | 19.7B | 28.9B |
| Income tax expense | 185.0M | 18.8M | 207.6M | 97.7M | 466.9M | 1.1B | 809.9M | 4.1B |
| Net Income | 5.1B | 3.0B | 7.1B | 6.7B | 15.3B | 18.4B | 18.9B | 24.8B |
| Company name | Date | Deal size |
|---|---|---|
| Lorem | Dec 23, 2021 | $40.0M |
| Ipsum | Jan 18, 2022 | $30.0M |
| Lorem Ipsum | Feb 18, 2022 | $25.0M |
| Dolor | Oct 21, 2021 | $60.0M |
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