
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 | 923.5M | 846.4M | 1.3B | 2.1B | 1.9B | 1.9B | 1.6B | 1.9B |
| Cost of goods sold | 681.8M | 621.0M | 999.7M | 1.7B | 1.5B | 1.6B | 1.2B | 1.6B |
| Gross profit | 252.3M | 227.9M | 282.1M | 461.4M | 398.9M | 324.2M | 359.0M | 385.4M |
| Gross profit margin, % | 27.3% | 26.9% | 22.0% | 21.5% | 21.2% | 16.7% | 23.0% | 20.2% |
| Operating expense total | 149.0M | 147.8M | 169.5M | 189.4M | 203.5M | 237.6M | 264.6M | 239.5M |
| Depreciation and amortization | 3.6M | 3.9M | 5.0M | 6.2M | 8.1M | 10.4M | 11.6M | 10.8M |
| EBITDA | 103.4M | 80.1M | 112.6M | 272.1M | 195.4M | 86.6M | 94.4M | 145.9M |
| EBITDA margin, % | 11.2% | 9.5% | 8.8% | 12.7% | 10.4% | 4.5% | 6.1% | 7.6% |
| EBIT | 99.8M | 76.2M | 107.6M | 265.9M | 187.3M | 76.3M | 82.8M | 135.2M |
| EBIT margin, % | 10.8% | 9.0% | 8.4% | 12.4% | 9.9% | 3.9% | 5.3% | 7.1% |
| Interest income | 2.9M | |||||||
| Interest expense | 151.0K | 87.0K | 228.0K | 185.0K | 1.9M | 6.6M | 5.9M | 10.5M |
| Pre tax profit | 99.6M | 76.2M | 110.3M | 271.4M | 186.8M | 76.2M | 83.6M | 129.7M |
| Income tax expense | 16.7M | 15.4M | 22.1M | 54.4M | 37.4M | 14.4M | 17.3M | 30.2M |
| Net Income | 82.9M | 60.7M | 88.2M | 217.0M | 149.5M | 61.8M | 66.2M | 99.5M |