
Revenue
FY, 2025
| THB | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 6.9B | 6.6B | 5.0B | 3.8B | 5.2B | 5.9B | 6.2B | 5.8B |
| Cost of goods sold | 3.1B | 2.7B | 2.9B | 918.3M | 1.9B | 2.1B | 2.2B | 2.2B |
| Gross profit | 3.9B | 3.9B | 2.1B | 3.0B | 3.4B | 3.9B | 4.1B | 3.7B |
| Gross profit margin, % | 56.4% | 59.5% | 77.4% | 65.0% | 65.8% | 65.8% | 63.6% | |
| Operating expense total | 3.3B | 3.2B | 1.9B | 2.7B | 2.8B | 3.3B | 3.3B | 3.1B |
| Depreciation and amortization | 211.1M | 210.4M | 280.9M | 274.3M | 339.1M | 407.1M | 367.9M | 388.2M |
| EBITDA | 410.7M | 689.7M | 619.2M | 524.6M | 728.4M | 724.2M | 887.1M | 643.2M |
| EBITDA margin, % | 6.0% | 10.4% | 13.7% | 13.9% | 12.2% | 14.4% | 11.1% | |
| EBIT | 199.7M | 479.3M | (99.5M) | 574.8M | 262.1M | 73.7M | 504.8M | 214.2M |
| EBIT margin, % | 2.9% | 7.3% | 15.0% | 5.0% | 1.2% | 8.2% | 3.7% | |
| Interest income | 7.2M | 6.2M | 3.6M | 1.9M | ||||
| Interest expense | 33.6M | 21.2M | 40.7M | 60.0M | 73.6M | 121.2M | 127.2M | 84.2M |
| Pre tax profit | 173.2M | 464.3M | (136.7M) | 520.0M | 200.0M | (36.4M) | 401.6M | 85.9M |
| Income tax expense | 110.3M | 89.6M | 12.9M | 4.5M | 17.7M | 90.1M | 129.4M | 92.8M |
| Net Income | 63.0M | 374.7M | (149.6M) | 515.4M | 182.3M | (126.5M) | 272.2M | (6.9M) |