
Stock Price
2024-10-28
Market Capitalization
2024-10-28
Revenue
FY, 2025
| THB | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 531.3M | 501.2M | 489.9M | 534.2M | 703.0M | 753.0M | 792.0M | 716.4M |
| Cost of goods sold | 278.5M | 275.0M | 250.4M | 157.9M | 318.5M | 362.3M | 383.4M | 50.3M |
| Gross profit | 259.6M | 255.5M | 260.7M | 400.6M | 413.0M | 417.6M | 437.5M | 694.1M |
| Gross profit margin, % | 48.9% | 51.0% | 53.2% | 75.0% | 58.8% | 55.5% | 55.2% | 96.9% |
| Operating expense total | 171.9M | 186.4M | 159.9M | 277.0M | 310.4M | 314.6M | 327.1M | 587.5M |
| Depreciation and amortization | 35.3M | 33.2M | 34.7M | 32.4M | 32.4M | 31.7M | 30.3M | 31.6M |
| EBITDA | 114.4M | 22.8M | 94.9M | 34.9M | 122.6M | 134.5M | 148.2M | 148.0M |
| EBITDA margin, % | 21.5% | 4.6% | 19.4% | 6.5% | 17.4% | 17.9% | 18.7% | 20.7% |
| EBIT | 79.1M | (10.3M) | 60.3M | 2.5M | 90.2M | 102.8M | 118.0M | 116.4M |
| EBIT margin, % | 14.9% | -2.1% | 12.3% | 0.5% | 12.8% | 13.6% | 14.9% | 16.2% |
| Interest income | 371.0K | 2.6M | 418.0K | 300.0K | 2.1M | 2.1M | 2.0M | |
| Interest expense | 3.2M | 2.4M | 3.6M | 3.1M | 1.7M | 1.3M | 1.2M | 1.0M |
| Pre tax profit | 76.8M | (11.6M) | (202.1M) | (57.9M) | 92.4M | 141.3M | 91.1M | 112.8M |
| Income tax expense | 17.5M | 14.4M | (40.6M) | 4.9M | 21.4M | 11.0M | 16.8M | 13.1M |
| Net Income | 59.3M | (26.0M) | (161.5M) | (62.8M) | 71.0M | 130.4M | 74.2M | 99.8M |