
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 | 325.2M | 362.4M | 670.6M | 730.2M | 738.3M | 708.4M | 752.7M | 753.6M |
| Cost of goods sold | 81.2M | 101.2M | 209.0M | 279.9M | 351.0M | 370.3M | 373.3M | 358.8M |
| Gross profit | 244.9M | 269.2M | 464.1M | 469.3M | 431.6M | 381.3M | 398.9M | 421.1M |
| Gross profit margin, % | 75.3% | 74.3% | 69.2% | 64.3% | 58.5% | 53.8% | 53.0% | 55.9% |
| Operating expense total | 72.3M | 83.3M | 76.3M | 99.6M | 114.0M | 113.1M | 104.8M | 96.4M |
| Depreciation and amortization | 59.7M | 75.5M | 105.9M | 111.0M | 116.5M | 115.7M | 114.5M | 114.9M |
| EBITDA | 172.6M | 186.0M | 387.8M | 369.7M | 317.6M | 268.2M | 288.7M | 320.8M |
| EBITDA margin, % | 53.1% | 51.3% | 57.8% | 50.6% | 43.0% | 37.9% | 38.4% | 42.6% |
| EBIT | 112.9M | 110.5M | 281.9M | 258.7M | 201.1M | 152.5M | 207.4M | 205.9M |
| EBIT margin, % | 34.7% | 30.5% | 42.0% | 35.4% | 27.2% | 21.5% | 27.5% | 27.3% |
| Interest expense | 47.5M | 47.8M | 80.0M | 68.6M | 62.8M | 117.2M | 107.9M | 97.2M |
| Pre tax profit | 65.4M | 62.7M | 201.9M | 190.1M | 138.4M | 35.3M | 99.4M | 544.6M |
| Income tax expense | 26.0K | 5.9M | 697.0K | (2.9M) | 2.1M | 868.0K | 116.0K | 45.2M |
| Net Income | 65.4M | 56.8M | 201.2M | 193.0M | 136.2M | 34.4M | 99.3M | 499.5M |