
Revenue
FY, 2025
| THB | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 17.8B | 17.9B | 11.9B | 10.5B | 16.3B | 18.4B | 16.4B | 15.9B |
| Cost of goods sold | 13.4B | 13.0B | 9.0B | 8.1B | 12.4B | 14.7B | 12.6B | 13.1B |
| Gross profit | 4.9B | 5.7B | 3.1B | 2.5B | 4.2B | 3.9B | 4.1B | 3.4B |
| Gross profit margin, % | 27.3% | 31.9% | 26.1% | 24.1% | 25.7% | 21.0% | 24.7% | 21.2% |
| Operating expense total | 2.7B | 3.0B | 1.4B | 1.1B | 1.2B | 1.3B | 1.2B | 1.2B |
| Depreciation and amortization | 1.3B | 1.2B | 1.1B | 1.1B | 1.2B | 1.1B | 1.1B | 1.2B |
| EBITDA | 2.3B | 2.8B | 2.1B | 2.0B | 3.1B | 2.6B | 2.9B | 2.2B |
| EBITDA margin, % | 12.7% | 15.5% | 17.4% | 18.8% | 19.0% | 14.2% | 17.8% | 14.1% |
| EBIT | 1.0B | 1.6B | 687.8M | 1.1B | 2.1B | 1.5B | 1.8B | 1.0B |
| EBIT margin, % | 5.6% | 8.7% | 5.8% | 10.2% | 12.6% | 8.3% | 10.9% | 6.4% |
| Interest income | 95.4M | |||||||
| Interest expense | 727.6M | 710.3M | 496.5M | 425.1M | 428.7M | 472.8M | 620.7M | 637.9M |
| Pre tax profit | 974.7M | 978.9M | (164.2M) | 706.1M | 1.7B | 1.1B | 1.1B | (531.0M) |
| Income tax expense | 144.3M | 149.0M | (66.6M) | 91.6M | 390.5M | 151.9M | 142.3M | 123.7M |
| Net Income | 830.4M | 829.9M | (97.6M) | 614.5M | 1.3B | 920.3M | 927.2M | (654.7M) |