
Revenue
FY, 2022
| THB | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 |
|---|---|---|---|---|---|
| Revenue | 75.0B | 81.2B | 78.8B | 81.3B | 80.6B |
| Cost of goods sold | 32.2B | 36.1B | 35.0B | 38.3B | 38.2B |
| Gross profit | 43.1B | 45.1B | 43.8B | 43.1B | 42.4B |
| Gross profit margin, % | 57.5% | 55.5% | 55.6% | 53.0% | 52.6% |
| Operating expense total | 22.7B | 15.4B | 14.4B | 13.7B | 13.2B |
| Depreciation and amortization | 25.1B | 20.0B | 21.0B | 22.5B | 22.4B |
| EBITDA | 20.4B | 29.7B | 29.4B | 29.4B | 29.2B |
| EBITDA margin, % | 27.2% | 36.6% | 37.3% | 36.1% | 36.2% |
| EBIT | (4.7B) | 9.7B | 8.8B | 6.9B | 6.7B |
| EBIT margin, % | -6.3% | 11.9% | 11.1% | 8.5% | 8.4% |
| Interest income | 241.1M | 57.8M | 26.1M | 12.3M | 20.6M |
| Interest expense | 1.4B | 3.3B | 2.9B | 2.8B | 2.9B |
| Pre tax profit | (5.8B) | 6.4B | 6.0B | 3.9B | 3.9B |
| Income tax expense | (1.4B) | 968.9M | 852.5M | 592.2M | 755.4M |
| Net Income | (4.4B) | 5.4B | 5.1B | 3.4B | 3.1B |