
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 | 2.6B | 2.7B | 2.7B | 3.4B | 3.4B | 2.6B | 3.0B | 2.7B |
| Cost of goods sold | 1.5B | 2.1B | 1.9B | 2.6B | 2.8B | 2.1B | 2.4B | 2.2B |
| Gross profit | 1.1B | 594.0M | 720.3M | 787.2M | 676.7M | 584.0M | 666.8M | 499.3M |
| Gross profit margin, % | 42.5% | 21.7% | 27.0% | 23.0% | 19.8% | 22.0% | 22.0% | 18.6% |
| Operating expense total | 725.6M | 150.3M | 153.0M | 180.7M | 162.1M | 174.9M | 177.7M | 166.4M |
| Depreciation and amortization | 84.8M | 95.1M | 95.8M | 99.3M | 114.8M | 112.0M | 105.3M | 109.2M |
| EBITDA | 358.8M | 443.7M | 567.2M | 606.5M | 514.6M | 409.1M | 489.1M | 332.9M |
| EBITDA margin, % | 14.0% | 16.2% | 21.3% | 17.7% | 15.1% | 15.4% | 16.2% | 12.4% |
| EBIT | 265.6M | 350.7M | 471.7M | 507.3M | 387.2M | 291.2M | 387.2M | 224.1M |
| EBIT margin, % | 10.4% | 12.8% | 17.7% | 14.8% | 11.3% | 11.0% | 12.8% | 8.3% |
| Interest income | 6.4M | 5.7M | 2.4M | 2.2M | 13.2M | 39.7M | 24.8M | |
| Interest expense | 4.0M | 5.1M | 2.5M | 1.3M | 631.0K | 12.0K | 2.6M | 3.2M |
| Pre tax profit | 273.5M | 338.7M | 495.1M | 561.2M | 432.6M | 299.0M | 385.8M | 192.9M |
| Income tax expense | 49.8M | 59.8M | 82.5M | 100.3M | 71.0M | 49.2M | 12.5M | (7.8M) |
| Net Income | 223.7M | 278.8M | 412.6M | 460.9M | 361.6M | 249.9M | 373.3M | 200.6M |