
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 | 939.0M | 929.3M | 968.7M | 1.0B | 967.9M | 1.1B | 1.1B | 1.3B |
| Cost of goods sold | 819.1M | 805.7M | 830.9M | 852.3M | 846.1M | 935.8M | 963.1M | 1.1B |
| Gross profit | 129.4M | 130.3M | 142.7M | 155.5M | 126.6M | 137.1M | 183.3M | 286.1M |
| Gross profit margin, % | 13.8% | 14.0% | 14.7% | 15.5% | 13.1% | 12.8% | 16.1% | 22.1% |
| Operating expense total | 92.6M | 100.2M | 101.7M | 102.3M | 92.5M | 111.5M | 136.5M | 210.7M |
| Depreciation and amortization | 8.1M | 10.1M | 16.9M | 17.3M | 19.0M | 23.7M | 26.9M | 27.5M |
| EBITDA | 36.7M | 30.1M | 41.0M | 53.2M | 34.1M | 25.6M | 46.9M | 75.4M |
| EBITDA margin, % | 3.9% | 3.2% | 4.2% | 5.3% | 3.5% | 2.4% | 4.1% | 5.8% |
| EBIT | 28.6M | 19.9M | 24.1M | 35.9M | 15.1M | 1.9M | 20.0M | 47.9M |
| EBIT margin, % | 3.0% | 2.1% | 2.5% | 3.6% | 1.6% | 0.2% | 1.8% | 3.7% |
| Interest expense | 7.5M | 6.2M | 6.3M | 3.2M | 3.9M | 6.4M | 6.7M | 6.2M |
| Pre tax profit | 21.1M | 13.7M | 17.7M | 32.7M | 11.1M | (4.4M) | 13.3M | 41.7M |
| Income tax expense | 4.8M | 2.2M | 3.1M | 6.3M | 2.2M | 26.0K | 2.9M | 8.2M |
| Net Income | 16.3M | 11.5M | 14.6M | 26.4M | 8.9M | (4.5M) | 10.4M | 33.4M |