
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 | 460.6M | 434.1M | 437.5M | 465.6M | 557.7M | 526.7M | 582.8M | 642.9M |
| Cost of goods sold | 265.7M | 265.2M | 232.7M | 245.8M | 317.6M | 161.6M | 184.0M | 218.6M |
| Gross profit | 204.0M | 172.7M | 209.1M | 225.5M | 244.1M | 366.8M | 400.6M | 425.9M |
| Gross profit margin, % | 44.3% | 39.8% | 47.8% | 48.4% | 43.8% | 69.6% | 68.7% | 66.2% |
| Operating expense total | 138.0M | 123.8M | 126.6M | 133.1M | 142.2M | 279.1M | 291.5M | 311.2M |
| Depreciation and amortization | 14.1M | 15.1M | 19.2M | 19.9M | 21.7M | 30.5M | 30.4M | 30.2M |
| EBITDA | 66.0M | 49.0M | 82.6M | 92.3M | 101.9M | 87.7M | 109.1M | 114.7M |
| EBITDA margin, % | 14.3% | 11.3% | 18.9% | 19.8% | 18.3% | 16.7% | 18.7% | 17.8% |
| EBIT | 51.9M | 33.9M | 63.4M | 72.5M | 80.2M | 57.2M | 78.7M | 84.4M |
| EBIT margin, % | 11.3% | 7.8% | 14.5% | 15.6% | 14.4% | 10.9% | 13.5% | 13.1% |
| Interest income | 87.0K | 72.0K | 48.0K | |||||
| Interest expense | 3.4M | 3.2M | 4.3M | 3.5M | 4.5M | 12.7M | 13.5M | 9.7M |
| Pre tax profit | 48.5M | 30.7M | 59.2M | 69.1M | 75.8M | 44.1M | 66.6M | 73.3M |
| Income tax expense | 16.5M | 7.3M | 12.5M | 11.4M | 14.0M | 9.6M | 13.3M | 14.8M |
| Net Income | 32.0M | 23.4M | 46.7M | 57.7M | 61.8M | 34.5M | 53.3M | 58.5M |