
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 | 3.0B | 2.8B | 2.0B | 1.2B | 1.8B | 2.3B | 2.5B | 2.6B |
| Cost of goods sold | 395.7M | 515.7M | 742.3M | 492.3M | 631.0M | 810.6M | 362.6M | 348.9M |
| Gross profit | 2.6B | 2.3B | 1.3B | 713.3M | 1.2B | 1.5B | 2.1B | 2.3B |
| Gross profit margin, % | 87.5% | 82.1% | 63.9% | 59.3% | 65.8% | 65.4% | 85.4% | 87.0% |
| Operating expense total | 217.1M | 237.6M | 199.0M | 180.7M | 212.0M | 243.0M | 250.7M | 263.4M |
| Depreciation and amortization | 493.0M | 490.8M | 25.8M | 25.9M | 23.9M | 28.7M | 736.8M | 721.9M |
| EBITDA | 2.4B | 2.1B | 1.1B | 532.5M | 993.6M | 1.3B | 1.9B | 2.0B |
| EBITDA margin, % | 80.3% | 73.7% | 54.2% | 44.3% | 54.2% | 54.9% | 75.2% | 77.0% |
| EBIT | 1.9B | 1.6B | 1.1B | 506.6M | 969.7M | 1.2B | 1.1B | 1.3B |
| EBIT margin, % | 64.0% | 56.3% | 52.9% | 42.1% | 52.9% | 53.7% | 45.5% | 49.7% |
| Interest expense | 147.9M | 166.1M | 106.9M | 24.2M | 2.0M | 22.6M | 20.9M | 4.4M |
| Pre tax profit | 1.8B | 1.4B | 989.3M | 489.3M | 977.0M | 1.3B | 1.1B | 1.3B |
| Income tax expense | 363.6M | 290.5M | 197.9M | 85.0M | 196.5M | 251.6M | 231.0M | 267.4M |
| Net Income | 1.5B | 1.2B | 791.4M | 404.3M | 780.6M | 1.0B | 897.1M | 1.1B |