
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 | 829.9M | 885.0M | 798.9M | 707.1M | 741.1M | 895.3M | 835.8M | 882.7M |
| Cost of goods sold | 343.0M | 354.3M | 300.2M | 234.3M | 244.3M | 325.9M | 258.9M | 282.8M |
| Gross profit | 489.8M | 543.3M | 501.7M | 478.0M | 502.1M | 579.8M | 588.2M | 602.9M |
| Gross profit margin, % | 59.0% | 61.4% | 62.8% | 67.6% | 67.8% | 64.8% | 70.4% | 68.3% |
| Operating expense total | 357.2M | 402.7M | 402.4M | 382.1M | 370.0M | 442.7M | 447.2M | 452.7M |
| Depreciation and amortization | 24.6M | 23.7M | 25.1M | 22.3M | 20.4M | 19.4M | 17.2M | 16.7M |
| EBITDA | 132.6M | 140.7M | 99.3M | 95.9M | 132.1M | 137.0M | 141.0M | 150.2M |
| EBITDA margin, % | 16.0% | 15.9% | 12.4% | 13.6% | 17.8% | 15.3% | 16.9% | 17.0% |
| EBIT | 108.0M | 116.9M | 74.7M | 74.3M | 108.9M | 114.4M | 124.1M | 135.1M |
| EBIT margin, % | 13.0% | 13.2% | 9.3% | 10.5% | 14.7% | 12.8% | 14.8% | 15.3% |
| Interest income | 9.0M | |||||||
| Interest expense | 285.0K | 405.0K | 343.0K | 335.0K | 376.0K | 614.0K | 731.0K | 780.0K |
| Pre tax profit | 105.3M | 108.1M | 81.4M | 79.6M | 109.8M | 116.4M | 120.9M | 131.5M |
| Income tax expense | 15.6M | 17.4M | 14.1M | 14.1M | 21.4M | 21.3M | 22.2M | 15.6M |
| Net Income | 89.7M | 90.7M | 67.3M | 65.5M | 88.4M | 95.1M | 98.7M | 116.0M |