
Stock Price
2024-10-29
Market Capitalization
2024-10-29
Revenue
FY, 2025
| THB | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 334.1M | 773.0M | 986.3M | 1.1B | 1.2B | 1.8B | 2.4B | 3.2B |
| Cost of goods sold | 252.2M | 538.6M | 673.9M | 711.5M | 776.5M | 1.2B | 1.7B | 2.3B |
| Gross profit | 110.0M | 236.5M | 314.3M | 381.7M | 462.7M | 573.3M | 686.6M | 861.4M |
| Gross profit margin, % | 32.9% | 30.6% | 31.9% | 35.0% | 37.4% | 31.6% | 28.2% | 27.2% |
| Operating expense total | 76.6M | 102.9M | 104.1M | 121.3M | 121.9M | 121.8M | 163.4M | 165.2M |
| Depreciation and amortization | 51.6M | 56.7M | 56.5M | 49.0M | 49.2M | 25.3M | 44.2M | |
| EBITDA | 33.4M | 133.6M | 210.2M | 260.5M | 340.7M | 450.0M | 570.9M | 757.2M |
| EBITDA margin, % | 10.0% | 17.3% | 21.3% | 23.9% | 27.5% | 24.8% | 23.5% | 23.9% |
| EBIT | 33.4M | 82.0M | 153.5M | 203.9M | 296.1M | 400.7M | 545.6M | 713.0M |
| EBIT margin, % | 10.0% | 10.6% | 15.6% | 18.7% | 23.9% | 22.1% | 22.4% | 22.5% |
| Interest income | 427.0K | |||||||
| Interest expense | 8.6M | 12.7M | 12.0M | 5.9M | 2.6M | 2.7M | 5.4M | 5.4M |
| Pre tax profit | 24.8M | 69.3M | 141.5M | 246.6M | 293.4M | 415.3M | 558.2M | 729.9M |
| Income tax expense | 34.0K | 13.0M | 27.3M | 45.9M | 58.7M | 80.2M | 100.0M | 130.7M |
| Net Income | 24.8M | 56.3M | 114.2M | 200.7M | 234.8M | 335.1M | 458.3M | 599.3M |