
Revenue
FY, 2025
| THB | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 6.2B | 7.1B | 8.6B | 9.3B | 7.5B | 7.6B | 9.5B | 8.2B |
| Cost of goods sold | 2.0B | 1.8B | 3.7B | 3.4B | 2.7B | 3.4B | 4.7B | 3.5B |
| Gross profit | 4.5B | 5.4B | 5.1B | 6.0B | 4.8B | 4.3B | 4.9B | 4.9B |
| Gross profit margin, % | 72.0% | 75.6% | 58.6% | 64.2% | 64.5% | 57.1% | 51.6% | 60.3% |
| Operating expense total | 1.8B | 1.4B | 1.6B | 1.6B | 1.7B | 1.9B | 2.1B | 2.0B |
| Depreciation and amortization | 762.8M | 1.1B | 1.4B | 1.5B | 1.3B | 1.0B | 996.5M | 1.1B |
| EBITDA | 3.0B | 4.3B | 3.6B | 4.6B | 3.6B | 3.4B | 3.6B | 3.8B |
| EBITDA margin, % | 47.8% | 60.2% | 41.5% | 49.3% | 48.3% | 45.2% | 38.3% | 46.6% |
| EBIT | 2.2B | 3.1B | 2.5B | 2.9B | 3.6B | 2.4B | 2.8B | 2.7B |
| EBIT margin, % | 35.5% | 44.2% | 28.8% | 31.4% | 48.5% | 31.9% | 29.2% | 33.4% |
| Interest income | 14.3M | 18.5M | 10.9M | 11.0M | 12.0M | 19.6M | 19.6M | 33.5M |
| Interest expense | 800.5M | 910.1M | 911.8M | 970.5M | 864.6M | 686.8M | 716.8M | 632.4M |
| Pre tax profit | 1.3B | 2.3B | 3.5B | 2.4B | 3.3B | 1.7B | 2.0B | 2.1B |
| Income tax expense | 103.5M | 41.0M | 119.4M | 187.8M | 300.7M | 179.0M | 329.9M | 327.3M |
| Net Income | 1.2B | 2.2B | 3.4B | 2.3B | 3.0B | 1.5B | 1.7B | 1.8B |