
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 | 2.4B | 1.6B | 1.3B | 1.7B | 2.1B | 1.8B | 2.6B | 2.2B |
| Cost of goods sold | 1.4B | 705.5M | 747.3M | 936.7M | 1.3B | 1.2B | 1.7B | 1.3B |
| Gross profit | 983.0M | 865.5M | 589.1M | 765.6M | 761.9M | 645.4M | 907.1M | 920.1M |
| Gross profit margin, % | 41.1% | 55.7% | 44.2% | 45.1% | 37.1% | 35.2% | 34.6% | 42.0% |
| Operating expense total | 443.3M | 452.6M | 336.9M | 342.6M | 359.8M | 352.5M | 529.6M | 500.0M |
| Depreciation and amortization | 180.0M | 220.2M | 257.9M | 245.8M | 237.1M | 220.8M | 213.1M | 205.7M |
| EBITDA | 539.6M | 412.9M | 252.2M | 423.0M | 402.1M | 292.9M | 377.4M | 420.1M |
| EBITDA margin, % | 22.6% | 26.6% | 18.9% | 24.9% | 19.6% | 16.0% | 14.4% | 19.2% |
| EBIT | 359.6M | 192.7M | (5.7M) | 177.2M | 165.0M | 72.1M | 164.3M | 214.3M |
| EBIT margin, % | 15.0% | 12.4% | -0.4% | 10.4% | 8.0% | 3.9% | 6.3% | 9.8% |
| Interest income | 1.0K | 5.0K | 4.0K | 3.0K | ||||
| Interest expense | 33.7M | 48.8M | 52.1M | 53.7M | 52.4M | 59.7M | 72.4M | 73.3M |
| Pre tax profit | 336.1M | 143.9M | (56.3M) | 141.7M | 128.0M | 19.6M | 83.6M | 144.4M |
| Income tax expense | 43.4M | 2.2M | (12.0M) | 959.0K | 28.0M | 2.8M | 26.3M | 31.4M |
| Net Income | 292.8M | 141.8M | (44.3M) | 140.7M | 99.9M | 16.8M | 57.3M | 113.0M |