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KTIS Group financials data including stock price, CreditSafe score, income statement, balance sheet, and cash flow.
Revenue
฿14.8 B
FY, 2025
CreditSafe Score
?
Score changed on Jun 10, 2026
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Learn moreFinancial Statements
| THB | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 17.8B | 16.4B | 13.4B | 10.2B | 13.6B | 18.9B | 14.5B | 14.8B |
| Cost of goods sold | 12.2B | 10.0B | 8.9B | 6.8B | 10.0B | 13.5B | 10.4B | 11.3B |
| Gross profit | 5.7B | 6.8B | 5.0B | 3.6B | 3.9B | 5.6B | 4.2B | 3.8B |
| Gross profit margin, % | 32.3% | 41.3% | 37.6% | 35.1% | 28.9% | 29.8% | 29.2% | 25.3% |
| Operating expense total | 3.8B | 4.5B | 2.9B | 2.4B | 2.4B | 3.2B | 2.7B | 2.9B |
| Depreciation and amortization | 964.8M | 1.3B | 1.3B | 1.3B | 1.2B | 1.1B | 1.1B | 919.3M |
| EBITDA | 2.0B | 2.3B | 2.1B | 1.1B | 1.4B | 2.3B | 1.0B | (4.0M) |
| EBITDA margin, % | 11.2% | 13.9% | 15.7% | 10.9% | 10.6% | 12.3% | 7.0% | 0.0% |
| EBIT | 1.0B | 1.0B | 834.6M | (342.0M) | 249.4M | 1.2B | (339.3M) | (1.2B) |
| EBIT margin, % | 5.8% | 6.2% | 6.2% | -3.3% | 1.8% | 6.5% | -2.3% | -8.1% |
| Interest income | 30.7M | 61.0M | 36.4M | 7.0M | ||||
| Interest expense | 262.4M | 303.2M | 213.1M | 166.4M | 163.2M | 231.0M | 266.9M | 262.3M |
| Pre tax profit | 843.0M | 859.0M | 649.1M | (1.0B) | (1.0B) | 1.7B | (481.0M) | (1.3B) |
| Income tax expense | 213.7M | 119.0M | 80.4M | 72.2M | (144.8M) | (201.2M) | 209.4M | (77.3M) |
| Net Income | 629.3M | 740.1M | 568.7M | (1.1B) | (862.0M) | 1.9B | (690.4M) | (1.3B) |