
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 | 731.6M | 719.3M | 509.4M | 497.5M | 576.4M | 627.7M | 749.6M | 829.3M |
| Cost of goods sold | 381.7M | 413.3M | 279.5M | 272.2M | 324.3M | 318.4M | 377.6M | 440.4M |
| Gross profit | 362.6M | 320.5M | 232.5M | 228.1M | 256.5M | 315.2M | 379.4M | 391.9M |
| Gross profit margin, % | 49.6% | 44.6% | 45.6% | 45.8% | 44.5% | 50.2% | 50.6% | 47.3% |
| Operating expense total | 180.7M | 172.3M | 168.8M | 168.0M | 170.9M | 193.3M | 218.3M | 250.0M |
| Depreciation and amortization | 13.6M | 17.3M | 20.3M | 18.3M | 17.2M | 20.5M | 25.2M | 25.2M |
| EBITDA | 181.9M | 148.2M | 59.1M | 53.4M | 66.0M | 118.3M | 151.4M | 124.8M |
| EBITDA margin, % | 24.9% | 20.6% | 11.6% | 10.7% | 11.5% | 18.8% | 20.2% | 15.0% |
| EBIT | 168.3M | 130.9M | 38.8M | 35.1M | 48.9M | 97.8M | 126.1M | 99.6M |
| EBIT margin, % | 23.0% | 18.2% | 7.6% | 7.0% | 8.5% | 15.6% | 16.8% | 12.0% |
| Interest income | 6.8M | |||||||
| Interest expense | 204.0K | 279.0K | 251.0K | 1.5M | 602.0K | 561.0K | 639.0K | |
| Pre tax profit | 168.1M | 130.9M | 45.3M | 39.7M | 51.8M | 103.7M | 134.8M | 109.1M |
| Income tax expense | 36.6M | 28.2M | 11.2M | 8.9M | 14.7M | 24.6M | 26.3M | 27.3M |
| Net Income | 131.5M | 102.7M | 34.1M | 30.8M | 37.2M | 79.1M | 108.5M | 81.7M |