
Stock Price
2024-10-29
Market Capitalization
2024-10-29
Revenue
FY, 2024
| THB | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | 13.6B | 19.8B | 18.9B | 18.8B | 17.0B | 11.5B | 9.4B |
| Cost of goods sold | 10.9B | 16.0B | 13.6B | 15.1B | 16.3B | 12.5B | 11.0B |
| Gross profit | 2.8B | 3.9B | 5.4B | 3.8B | 802.0M | (1.0B) | (1.4B) |
| Gross profit margin, % | 20.7% | 19.5% | 28.5% | 20.3% | 4.7% | -8.8% | -15.1% |
| Operating expense total | 1.0B | 1.5B | 1.2B | 1.4B | 1.9B | 1.5B | 1.4B |
| Depreciation and amortization | 298.6M | 677.6M | 2.4B | 2.3B | 2.5B | 2.0B | 1.7B |
| EBITDA | 1.8B | 2.3B | 4.2B | 2.4B | (1.1B) | (2.5B) | (2.9B) |
| EBITDA margin, % | 13.0% | 11.9% | 22.2% | 13.0% | -6.3% | -22.1% | -30.4% |
| EBIT | 1.5B | 1.7B | 1.8B | 98.9M | (3.5B) | (4.5B) | (4.6B) |
| EBIT margin, % | 10.8% | 8.4% | 9.7% | 0.5% | -20.8% | -39.3% | -48.5% |
| Interest income | 7.7M | 7.2M | 8.3M | 15.1M | 6.4M | 25.5M | |
| Interest expense | 1.0M | 24.1M | 112.0M | 96.8M | 73.3M | 69.4M | 118.9M |
| Pre tax profit | 1.5B | 1.7B | 1.7B | 17.1M | (3.6B) | (4.6B) | (5.0B) |
| Income tax expense | 282.1M | 323.7M | 329.0M | (27.8M) | (759.8M) | (667.5M) | 920.5M |
| Net Income | 1.2B | 1.3B | 1.4B | 44.9M | (2.8B) | (3.9B) | (5.9B) |