
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 | 638.1M | 886.0M | 645.8M | 1.1B | 1.0B | 1.2B | 1.3B | 1.2B |
| Cost of goods sold | 181.3M | 264.9M | 190.6M | 283.2M | 269.1M | 294.9M | 317.3M | 322.1M |
| Gross profit | 473.0M | 646.1M | 468.1M | 917.9M | 1.2B | 946.5M | 1.0B | 935.9M |
| Gross profit margin, % | 74.1% | 72.9% | 72.5% | 80.1% | 78.3% | 76.8% | 75.5% | |
| Operating expense total | 293.5M | 392.4M | 320.1M | 417.4M | 460.5M | 512.6M | 594.2M | 535.8M |
| Depreciation and amortization | 35.7M | 47.1M | 69.7M | 75.3M | 76.7M | 85.7M | 88.4M | 84.8M |
| EBITDA | 179.5M | 253.7M | 148.0M | 500.5M | 746.4M | 433.9M | 408.3M | 400.1M |
| EBITDA margin, % | 28.1% | 28.6% | 22.9% | 43.7% | 35.9% | 31.2% | 32.3% | |
| EBIT | 143.7M | 206.6M | 78.3M | 425.2M | 669.7M | 348.2M | 319.8M | 315.3M |
| EBIT margin, % | 22.5% | 23.3% | 12.1% | 37.1% | 28.8% | 24.5% | 25.4% | |
| Interest income | 2.8M | |||||||
| Interest expense | 1.0K | 1.6M | 1.8M | 1.6M | 1.7M | 1.9M | 1.7M | |
| Pre tax profit | 143.7M | 206.6M | 79.6M | 424.8M | 685.7M | 372.8M | 353.5M | 337.8M |
| Income tax expense | 26.3M | 40.5M | 13.8M | 84.2M | 134.9M | 70.6M | 63.2M | 66.4M |
| Net Income | 117.4M | 166.1M | 65.8M | 340.5M | 550.9M | 302.2M | 290.3M | 271.4M |