
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 | 2.1B | 1.9B | 1.7B | 2.2B | 1.5B | 1.3B | 1.3B | 1.3B |
| Cost of goods sold | 1.3B | 1.3B | 1.1B | 1.4B | 950.6M | 823.3M | 839.1M | 814.1M |
| Gross profit | 740.4M | 716.7M | 616.1M | 778.3M | 555.8M | 492.0M | 505.7M | 497.3M |
| Gross profit margin, % | 35.9% | 37.3% | 37.0% | 35.9% | 37.2% | 37.6% | 37.7% | 38.1% |
| Operating expense total | 655.0M | 724.1M | 474.4M | 437.9M | 417.5M | 395.8M | 403.5M | 372.3M |
| Depreciation and amortization | 112.4M | 95.1M | 92.5M | 60.3M | 46.2M | 46.4M | 52.7M | 51.5M |
| EBITDA | 85.4M | (7.4M) | 141.7M | 340.4M | 138.2M | 96.2M | 102.2M | 125.1M |
| EBITDA margin, % | 4.1% | -0.4% | 8.5% | 15.7% | 9.3% | 7.3% | 7.6% | 9.6% |
| EBIT | 281.1M | (102.5M) | 49.3M | 832.8M | 94.5M | 50.2M | 52.4M | 74.1M |
| EBIT margin, % | 13.6% | -5.3% | 3.0% | 38.5% | 6.3% | 3.8% | 3.9% | 5.7% |
| Interest income | 2.3M | 649.0K | 1.8M | 1.9M | 1.2M | 727.0K | ||
| Interest expense | 134.2M | 82.4M | 72.8M | 48.9M | 29.5M | 31.1M | 33.1M | 27.9M |
| Pre tax profit | (355.9M) | (640.4M) | (737.1M) | 777.9M | 55.7M | 13.6M | 22.8M | 40.1M |
| Income tax expense | (13.9M) | (49.8M) | (103.6M) | 252.0K | 2.7M | 204.0K | 3.1M | (4.5M) |
| Net Income | (342.0M) | (590.6M) | (633.5M) | 777.7M | 53.0M | 13.4M | 19.7M | 44.6M |