
Stock Price
2024-10-29
Market Capitalization
2024-10-29
Revenue
FY, 2024
| THB | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | 1.5B | 1.3B | 1.4B | 1.5B | 1.4B | 1.4B | 1.3B |
| Cost of goods sold | 747.9M | 550.6M | 794.7M | 947.3M | 788.5M | 815.8M | 865.6M |
| Gross profit | 755.6M | 740.0M | 606.5M | 637.3M | 661.2M | 573.4M | 496.1M |
| Gross profit margin, % | 51.9% | 59.0% | 43.8% | 41.1% | 46.6% | 41.7% | 36.9% |
| Operating expense total | 535.2M | 519.3M | 452.4M | 441.5M | 453.0M | 568.5M | 573.4M |
| Depreciation and amortization | 77.3M | 74.5M | 44.0M | 44.4M | 48.0M | 40.0M | 44.0M |
| EBITDA | 219.5M | 231.4M | 189.2M | 228.2M | 236.3M | 21.5M | (57.9M) |
| EBITDA margin, % | 15.1% | 18.5% | 13.7% | 14.7% | 16.7% | 1.6% | -4.3% |
| EBIT | 142.2M | 156.9M | 164.0M | 171.3M | 183.9M | (30.1M) | (101.9M) |
| EBIT margin, % | 9.8% | 12.5% | 11.8% | 11.1% | 13.0% | -2.2% | -7.6% |
| Interest income | 7.7M | 7.6M | 13.7M | 27.3M | |||
| Interest expense | 101.2M | 115.4M | 132.9M | 134.9M | 158.5M | 181.7M | 180.7M |
| Pre tax profit | 42.3M | 41.9M | 45.4M | 52.6M | 38.3M | (183.6M) | (296.1M) |
| Income tax expense | 13.2M | 2.6M | 13.8M | 1.7M | 1.1M | (37.6M) | (63.4M) |
| Net Income | 29.1M | 39.3M | 31.7M | 50.9M | 37.2M | (146.0M) | (232.7M) |