
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 | 24.8B | 66.6B | 69.6B | 74.9B | 123.7B | 91.1B | 90.7B | 84.9B |
| Cost of goods sold | 18.4B | 47.9B | 48.0B | 54.5B | 111.2B | 71.0B | 69.6B | 63.8B |
| Gross profit | 6.7B | 19.4B | 22.6B | 23.4B | 15.0B | 21.2B | 22.0B | 21.7B |
| Gross profit margin, % | 26.9% | 29.1% | 32.5% | 31.2% | 12.1% | 23.3% | 24.2% | 25.6% |
| Operating expense total | 936.6M | 2.2B | 2.0B | 3.0B | 2.2B | 2.4B | 331.7M | 2.0B |
| Depreciation and amortization | 1.8B | 7.1B | 8.5B | 9.2B | 9.1B | 9.6B | 9.8B | 9.4B |
| EBITDA | 6.3B | 18.0B | 21.6B | 21.9B | 14.3B | 19.9B | 21.9B | 21.1B |
| EBITDA margin, % | 25.5% | 27.1% | 31.1% | 29.3% | 11.6% | 21.8% | 24.2% | 24.9% |
| EBIT | 4.5B | 10.9B | 13.1B | 12.7B | 5.2B | 10.3B | 12.2B | 12.5B |
| EBIT margin, % | 18.3% | 16.4% | 18.8% | 17.0% | 4.2% | 11.3% | 13.4% | 14.8% |
| Interest income | 609.0M | 1.1B | 1.0B | |||||
| Interest expense | 513.7M | 5.1B | 4.0B | 3.9B | 4.3B | 5.4B | 5.9B | 5.1B |
| Pre tax profit | 4.1B | 6.2B | 9.5B | 9.0B | 1.1B | 5.3B | 5.1B | 7.9B |
| Income tax expense | 242.8M | 247.5M | 992.6M | 1.2B | (376.0M) | 523.0M | 300.0M | 602.9M |
| Net Income | 3.9B | 6.0B | 8.5B | 7.8B | 1.5B | 4.8B | 4.8B | 7.3B |
| Company name | Date | Deal size |
|---|---|---|
| Lorem | Dec 23, 2021 | $40.0M |
| Ipsum | Jan 18, 2022 | $30.0M |
| Lorem Ipsum | Feb 18, 2022 | $25.0M |
| Dolor | Oct 21, 2021 | $60.0M |
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