
Revenue
FY, 2025
| THB | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 22.3B | 20.4B | 19.3B | 23.8B | 27.2B | 26.2B | 24.8B | 20.6B |
| Cost of goods sold | 14.1B | 13.3B | 12.1B | 15.1B | 17.6B | 17.4B | 17.1B | 13.7B |
| Gross profit | 8.5B | 7.5B | 7.5B | 9.0B | 10.0B | 9.2B | 8.4B | 7.6B |
| Gross profit margin, % | 38.3% | 36.6% | 38.8% | 37.9% | 36.9% | 35.0% | 33.8% | 36.8% |
| Operating expense total | 5.1B | 4.9B | 4.6B | 5.5B | 6.0B | 5.7B | 5.5B | 5.3B |
| Depreciation and amortization | 1.1B | 1.1B | 1.2B | 1.3B | 1.6B | 1.7B | 1.8B | 1.5B |
| EBITDA | 3.4B | 2.5B | 2.9B | 3.5B | 4.1B | 3.5B | 2.9B | 2.2B |
| EBITDA margin, % | 15.4% | 12.5% | 14.8% | 14.7% | 14.9% | 13.3% | 11.8% | 10.7% |
| EBIT | 2.3B | 1.4B | 1.7B | 1.8B | 2.4B | 1.8B | 1.2B | 674.2M |
| EBIT margin, % | 10.4% | 6.9% | 8.7% | 7.6% | 8.9% | 6.9% | 4.7% | 3.3% |
| Interest income | 196.1M | 183.6M | 139.6M | |||||
| Interest expense | 6.8M | 13.2M | 9.1M | 7.5M | 12.5M | 51.8M | 64.3M | 13.0M |
| Pre tax profit | 2.5B | 1.9B | 2.0B | 1.6B | 2.2B | 1.8B | (547.5M) | 721.2M |
| Income tax expense | 140.5M | 108.3M | 60.1M | 52.7M | 107.4M | 85.5M | 86.2M | 50.8M |
| Net Income | 2.4B | 1.8B | 1.9B | 1.5B | 2.1B | 1.8B | (633.7M) | 670.4M |