
Revenue
FY, 2025
| THB | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 1.3B | 1.4B | 1.2B | 1.0B | 1.2B | 1.3B | 1.2B | 1.2B |
| Cost of goods sold | 718.1M | 744.0M | 607.8M | 512.7M | 652.6M | 694.3M | 665.0M | 605.5M |
| Gross profit | 637.9M | 650.0M | 561.7M | 533.4M | 589.7M | 632.0M | 606.4M | 605.1M |
| Gross profit margin, % | 47.5% | 47.6% | 48.7% | 52.0% | 48.3% | 48.6% | 48.9% | 51.2% |
| Operating expense total | 454.0M | 446.3M | 419.1M | 397.0M | 444.4M | 445.2M | 444.1M | 456.3M |
| Depreciation and amortization | 16.4M | 16.7M | 17.1M | 44.0M | 31.3M | 41.8M | 28.5M | 27.6M |
| EBITDA | 183.9M | 203.7M | 142.6M | 136.4M | 145.3M | 186.7M | 162.3M | 148.8M |
| EBITDA margin, % | 13.7% | 14.9% | 12.4% | 13.3% | 11.9% | 14.4% | 13.1% | 12.6% |
| EBIT | 167.5M | 186.9M | 125.5M | 92.4M | 114.0M | 144.9M | 132.8M | 121.2M |
| EBIT margin, % | 12.5% | 13.7% | 10.9% | 9.0% | 9.4% | 11.2% | 10.7% | 10.3% |
| Interest expense | 90.0K | 2.3M | 2.3M | 2.9M | 2.8M | 3.4M | ||
| Pre tax profit | 167.5M | 186.9M | 125.4M | 90.0M | 111.8M | 142.0M | 111.4M | 103.3M |
| Income tax expense | 33.1M | 37.3M | 24.6M | 17.8M | 22.9M | 28.9M | 24.9M | 20.3M |
| Net Income | 134.4M | 149.6M | 100.9M | 72.2M | 88.8M | 113.2M | 86.5M | 83.0M |