
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 | 1.7B | 1.8B | 1.5B | 1.4B | 1.3B | 1.6B | 1.4B | 1.3B |
| Cost of goods sold | 1.5B | 1.6B | 1.2B | 1.1B | 1.1B | 1.3B | 1.1B | 1.1B |
| Gross profit | 213.7M | 262.4M | 264.6M | 259.6M | 208.2M | 281.9M | 265.1M | 267.0M |
| Gross profit margin, % | 12.8% | 14.3% | 18.1% | 18.8% | 16.5% | 17.5% | 18.9% | 19.9% |
| Operating expense total | 120.5M | 122.6M | 135.8M | 136.5M | 112.6M | 113.9M | 103.5M | 94.3M |
| Depreciation and amortization | 49.8M | 47.9M | 51.8M | 51.7M | 50.8M | 63.8M | 70.7M | 81.5M |
| EBITDA | 93.2M | 139.8M | 128.7M | 123.5M | 95.1M | 167.9M | 161.5M | 171.9M |
| EBITDA margin, % | 5.6% | 7.6% | 8.8% | 8.9% | 7.6% | 10.4% | 11.5% | 12.8% |
| EBIT | (13.5M) | 91.9M | 76.5M | 70.2M | 44.0M | 103.9M | 90.8M | 90.3M |
| EBIT margin, % | -0.8% | 5.0% | 5.2% | 5.1% | 3.5% | 6.5% | 6.5% | 6.7% |
| Interest income | 1.4M | 1.4M | 403.0K | 262.0K | 447.0K | 1.4M | ||
| Interest expense | 55.5M | 51.9M | 42.4M | 36.6M | 25.9M | 52.0M | 53.7M | 53.4M |
| Pre tax profit | (67.6M) | 40.0M | 36.1M | 33.9M | 20.9M | 53.0M | 19.5M | (9.0M) |
| Income tax expense | 4.1M | 8.1M | (14.5M) | 7.9M | (2.8M) | 6.3M | 6.4M | 7.4M |
| Net Income | (71.7M) | 31.9M | 50.6M | 26.0M | 23.7M | 46.7M | 13.1M | (16.4M) |