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| THB | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 |
|---|---|---|---|---|
| Revenue | 53.1B | 51.2B | 63.2B | 84.3B |
| Cost of goods sold | 31.6B | 30.5B | 36.5B | 53.3B |
| Gross profit | 21.8B | 21.1B | 27.2B | 31.5B |
| Gross profit margin, % | 41.2% | 41.2% | 43.0% | 37.3% |
| Operating expense total | 15.7B | 16.7B | 18.2B | 23.2B |
| Depreciation and amortization | 1.3B | 1.7B | 2.2B | 2.5B |
| EBITDA | 6.2B | 4.4B | 9.0B | 8.2B |
| EBITDA margin, % | 11.8% | 8.7% | 14.2% | 9.8% |
| EBIT | 4.9B | 2.7B | 6.8B | 5.7B |
| EBIT margin, % | 9.2% | 5.3% | 10.7% | 6.8% |
| Interest income | 240.3M | 237.9M | ||
| Interest expense | 9.4M | 1.8M | 1.2M | 4.0M |
| Pre tax profit | 5.3B | 3.0B | 7.3B | 6.8B |
| Income tax expense | 185.0M | 18.8M | 207.6M | 97.7M |
| Net Income | 5.1B | 3.0B | 7.1B | 6.7B |
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