
Stock Price
2024-10-25
Market Capitalization
2024-10-25
Revenue
FY, 2025
| THB | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 1.5B | 1.5B | 1.3B | 1.3B | 1.9B | 2.4B | 3.2B | 3.5B |
| Cost of goods sold | 439.6M | 404.4M | 320.9M | 361.9M | 653.7M | 796.4M | 1.0B | 1.0B |
| Gross profit | 1.1B | 1.1B | 1.0B | 1.1B | 1.2B | 1.7B | 2.2B | 2.5B |
| Gross profit margin, % | 72.0% | 74.4% | 76.4% | 88.4% | 68.5% | 69.4% | 70.9% | |
| Operating expense total | 747.1M | 744.3M | 770.5M | 720.0M | 777.7M | 925.7M | 1.3B | 1.5B |
| Depreciation and amortization | 38.1M | 40.0M | 55.8M | 49.3M | 54.2M | 57.5M | 57.2M | 57.0M |
| EBITDA | 459.3M | 378.2M | 233.4M | 421.5M | 444.9M | 783.8M | 920.5M | 941.2M |
| EBITDA margin, % | 30.6% | 25.1% | 17.7% | 32.7% | 32.3% | 29.0% | 27.2% | |
| EBIT | 425.1M | 338.6M | 177.7M | 371.6M | 388.9M | 816.0M | 804.7M | 874.8M |
| EBIT margin, % | 28.3% | 22.5% | 13.5% | 28.8% | 33.7% | 25.4% | 25.3% | |
| Interest income | 1.0M | |||||||
| Interest expense | 12.2M | 10.2M | 10.4M | 7.7M | 14.5M | 15.6M | 19.2M | 22.0M |
| Pre tax profit | 412.8M | 328.4M | 168.4M | 364.9M | 409.9M | 807.9M | 853.8M | 878.0M |
| Income tax expense | 51.5M | 64.8M | 34.0M | 72.2M | 84.5M | 144.7M | 172.1M | 172.4M |
| Net Income | 361.4M | 263.6M | 134.4M | 292.7M | 325.4M | 663.2M | 681.7M | 705.6M |