
Revenue
FY, 2025
| THB | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 3.2B | 3.6B | 3.9B | 5.1B | 5.9B | 23.7B | 24.5B | 25.2B |
| Cost of goods sold | 1.3B | 1.5B | 1.5B | 2.3B | 2.8B | 16.5B | 17.2B | 16.8B |
| Gross profit | 1.9B | 2.1B | 2.4B | 2.8B | 3.2B | 7.4B | 7.5B | 8.4B |
| Gross profit margin, % | 59.7% | 59.5% | 61.6% | 55.2% | 53.6% | 31.1% | 30.4% | 33.5% |
| Operating expense total | 1.3B | 1.4B | 1.4B | 1.7B | 1.8B | 4.6B | 5.0B | 5.4B |
| Depreciation and amortization | 347.6M | 342.2M | 663.2M | 706.3M | 797.8M | 1.6B | 1.5B | 1.5B |
| EBITDA | 677.9M | 792.2M | 1.1B | 1.4B | 1.7B | 3.0B | 3.4B | 3.5B |
| EBITDA margin, % | 21.1% | 22.2% | 29.3% | 27.2% | 28.1% | 12.7% | 13.9% | 14.0% |
| EBIT | 330.3M | 450.0M | 465.1M | 757.7M | 860.3M | 1.4B | 1.9B | 2.1B |
| EBIT margin, % | 10.3% | 12.6% | 12.1% | 14.9% | 14.6% | 6.0% | 7.8% | 8.1% |
| Interest income | 43.1M | 56.0M | 32.6M | 23.3M | 28.1M | 46.7M | 47.7M | 48.9M |
| Interest expense | 82.2M | 106.8M | 190.9M | 218.4M | 290.7M | 470.8M | 660.2M | 669.5M |
| Pre tax profit | 304.9M | 399.2M | 306.8M | 601.2M | 566.9M | 977.5M | 1.3B | 1.4B |
| Income tax expense | 50.5M | 46.8M | 25.1M | 44.6M | 48.7M | 150.5M | 84.8M | 152.3M |
| Net Income | 254.4M | 352.4M | 281.7M | 556.6M | 518.2M | 827.0M | 1.2B | 1.3B |