
Stock Price
2024-10-29
Market Capitalization
2024-10-29
Revenue
FY, 2023
| THB | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 |
|---|---|---|---|---|---|---|
| Revenue | 1.4B | 1.7B | 1.7B | 1.7B | 2.2B | 2.5B |
| Cost of goods sold | 5.3M | 53.7M | 34.0M | 99.1M | 137.7M | 283.0M |
| Gross profit | 1.4B | 1.7B | 1.6B | 1.7B | 2.1B | 2.2B |
| Gross profit margin, % | 100.9% | 97.8% | 99.5% | 98.5% | 95.4% | 90.0% |
| Operating expense total | 276.3M | 298.7M | 231.2M | 386.7M | 484.8M | 1.1B |
| Depreciation and amortization | 786.8M | 945.3M | 878.1M | 860.8M | 1.1B | 1.4B |
| EBITDA | 1.1B | 1.4B | 1.4B | 1.3B | 1.6B | 1.1B |
| EBITDA margin, % | 81.3% | 80.1% | 85.6% | 75.8% | 73.1% | 44.8% |
| EBIT | 354.2M | 412.9M | 538.3M | 452.2M | 980.5M | (804.2M) |
| EBIT margin, % | 25.2% | 24.4% | 32.5% | 26.1% | 44.7% | -32.6% |
| Interest income | 1.3M | |||||
| Interest expense | 67.4M | 94.7M | 159.3M | 218.8M | 325.9M | 386.2M |
| Pre tax profit | 286.9M | 318.2M | 400.4M | 234.3M | 655.1M | (2.3B) |
| Income tax expense | 59.2M | 65.4M | 87.9M | 60.7M | 71.8M | (172.2M) |
| Net Income | 227.7M | 252.8M | 312.5M | 173.6M | 583.3M | (2.2B) |