
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 | 1.1B | 990.7M | 1.3B | 1.5B | 1.5B | 2.5B | 2.5B | 2.2B |
| Cost of goods sold | 554.6M | 428.1M | 528.0M | 604.7M | 592.8M | 1.0B | 963.0M | 862.7M |
| Gross profit | 593.5M | 568.5M | 747.1M | 932.8M | 887.6M | 1.5B | 1.5B | 1.3B |
| Gross profit margin, % | 51.8% | 57.4% | 58.9% | 61.2% | 61.0% | 59.6% | 61.9% | 60.3% |
| Operating expense total | 318.3M | 400.0M | 355.8M | 392.8M | 472.0M | 631.0M | 638.8M | 654.9M |
| Depreciation and amortization | 38.6M | 46.9M | 59.0M | 57.0M | 59.8M | 60.1M | 63.0M | 75.0M |
| EBITDA | 275.2M | 168.5M | 391.3M | 540.0M | 415.6M | 871.5M | 896.0M | 643.1M |
| EBITDA margin, % | 24.0% | 17.0% | 30.9% | 35.4% | 28.6% | 34.6% | 36.1% | 29.9% |
| EBIT | 236.6M | 121.6M | 332.4M | 482.9M | 355.8M | 811.4M | 833.1M | 568.1M |
| EBIT margin, % | 20.7% | 12.3% | 26.2% | 31.7% | 24.5% | 32.2% | 33.6% | 26.4% |
| Interest expense | 2.3M | 1.9M | 2.1M | 1.6M | 2.1M | 3.7M | 2.0M | 2.0M |
| Pre tax profit | 235.1M | 122.4M | 330.6M | 481.4M | 353.7M | 807.7M | 831.1M | 566.1M |
| Income tax expense | 13.2M | 448.0K | 12.1M | 19.1M | 13.6M | 22.7M | 40.3M | 59.5M |
| Net Income | 221.9M | 122.0M | 318.5M | 462.3M | 340.2M | 785.0M | 790.8M | 506.6M |