
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 | 3.9B | 3.9B | 3.4B | 4.1B | 5.6B | 6.2B | 6.7B | 6.6B |
| Cost of goods sold | 3.0B | 3.1B | 2.7B | 3.2B | 4.5B | 5.0B | 5.3B | 5.2B |
| Gross profit | 874.3M | 847.4M | 752.8M | 910.6M | 1.2B | 1.3B | 1.5B | 1.5B |
| Gross profit margin, % | 22.7% | 21.8% | 21.8% | 22.3% | 20.0% | 22.1% | 22.2% | |
| Operating expense total | 554.4M | 578.1M | 532.4M | 534.6M | 642.3M | 675.7M | 738.0M | 699.5M |
| Depreciation and amortization | 266.4M | 310.5M | 363.8M | 382.0M | 436.0M | 427.0M | 483.0M | 474.0M |
| EBITDA | 319.9M | 269.3M | 220.3M | 376.0M | 511.7M | 575.9M | 747.1M | 773.8M |
| EBITDA margin, % | 8.3% | 6.9% | 6.4% | 9.2% | 9.2% | 11.1% | 11.7% | |
| EBIT | 53.6M | (41.2M) | (143.5M) | (6.0M) | 80.1M | 145.0M | 264.1M | 299.8M |
| EBIT margin, % | 1.4% | -1.1% | -4.2% | -0.1% | 2.3% | 3.9% | 4.5% | |
| Interest income | 1.1M | 504.0K | ||||||
| Interest expense | 346.0K | 48.5M | 52.1M | 49.4M | 71.1M | 104.5M | 69.6M | 51.7M |
| Pre tax profit | 46.8M | (77.2M) | (180.1M) | (38.3M) | 16.2M | 68.1M | 196.2M | 291.1M |
| Income tax expense | 13.0M | (16.6M) | (4.2M) | (5.8M) | (10.5M) | 1.6M | 41.5M | 41.4M |
| Net Income | 33.8M | (60.6M) | (175.9M) | (32.5M) | 26.8M | 66.4M | 154.7M | 249.7M |