
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 | 1.0B | 1.2B | 1.5B | 1.3B | 1.3B | 1.6B | 1.9B | 1.1B |
| Cost of goods sold | 743.3M | 912.4M | 1.3B | 1.0B | 1.1B | 1.4B | 1.7B | 911.8M |
| Gross profit | 263.8M | 307.5M | 246.7M | 288.8M | 196.3M | 292.9M | 296.8M | 255.3M |
| Gross profit margin, % | 26.4% | 25.3% | 16.4% | 22.0% | 15.0% | 17.9% | 15.3% | 22.3% |
| Operating expense total | 142.4M | 155.7M | 65.9M | 63.3M | 53.7M | 135.2M | 163.0M | 188.2M |
| Depreciation and amortization | 945.0K | 3.2M | 10.3M | 11.6M | 9.9M | 10.5M | 13.5M | 13.8M |
| EBITDA | 121.4M | 151.9M | 180.8M | 225.6M | 142.5M | 157.6M | 133.7M | 66.7M |
| EBITDA margin, % | 12.1% | 12.5% | 12.0% | 17.2% | 10.9% | 9.7% | 6.9% | 5.8% |
| EBIT | 120.5M | 148.7M | 170.4M | 214.0M | 132.7M | 147.1M | 120.2M | 51.6M |
| EBIT margin, % | 12.0% | 12.2% | 11.4% | 16.3% | 10.1% | 9.0% | 6.2% | 4.5% |
| Interest expense | 596.0K | 1.3M | 1.0M | 841.0K | 529.0K | 8.1M | 8.4M | 6.6M |
| Pre tax profit | 119.9M | 147.4M | 169.4M | 213.2M | 132.1M | 139.0M | 111.8M | 44.9M |
| Income tax expense | 25.3M | 27.3M | 33.9M | 42.6M | 26.6M | 29.8M | 22.9M | 9.6M |
| Net Income | 94.6M | 120.1M | 135.5M | 170.5M | 105.5M | 109.2M | 88.9M | 35.3M |