
Stock Price
2024-10-29
Market Capitalization
2024-10-29
Revenue
FY, 2024
| THB | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | 179.9M | 194.6M | 96.8M | 202.8M | 318.3M | 292.1M | 300.4M |
| Cost of goods sold | 78.4M | 65.8M | 26.5M | 96.5M | 160.7M | 138.1M | 133.5M |
| Gross profit | 104.3M | 132.3M | 73.6M | 111.7M | 164.7M | 160.2M | 169.4M |
| Gross profit margin, % | 58.0% | 68.0% | 76.0% | 55.1% | 51.8% | 54.9% | 56.4% |
| Operating expense total | 69.7M | 101.9M | 63.9M | 76.7M | 102.5M | 116.3M | 115.0M |
| Depreciation and amortization | 14.5M | 17.5M | 18.0M | 16.7M | 18.3M | 19.5M | 22.0M |
| EBITDA | 33.6M | 30.4M | 9.7M | 35.0M | 62.2M | 43.9M | 54.4M |
| EBITDA margin, % | 18.7% | 15.6% | 10.0% | 17.3% | 19.5% | 15.0% | 18.1% |
| EBIT | 19.1M | 12.9M | (8.3M) | 18.3M | 43.9M | 24.4M | 32.4M |
| EBIT margin, % | 10.6% | 6.6% | -8.6% | 9.0% | 13.8% | 8.4% | 10.8% |
| Interest expense | 211.0K | 536.0K | 387.0K | 388.0K | 432.0K | 530.0K | 756.0K |
| Pre tax profit | 18.9M | 12.4M | (8.7M) | 17.9M | 43.1M | 24.6M | 31.1M |
| Income tax expense | (151.0K) | (341.0K) | (292.0K) | 2.7M | 7.9M | 947.0K | 1.1M |
| Net Income | 19.0M | 12.7M | (8.4M) | 15.2M | 35.2M | 23.7M | 30.0M |